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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund45,936,935,337.51 22,389,214,872.12 23,547,720,465.39
Manual of Accounts All fiscal years 0006 - State Highway Fund3,071,740.06 8,226,771.16 (5,155,031.10)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety2,594.49 2,594.49 0.00
Manual of Accounts All fiscal years 0019 - Vital Statistics202.05 202.05 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection(878,803.82) 1,000.04 (879,803.86)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating10,379,533.59 10,379,533.59 0.00
Manual of Accounts All fiscal years 0044 - Permanent School Fund2,160.00 2,160.00 0.00
Manual of Accounts All fiscal years 0057 - County and Road District Highway Fund7,300,000.00 7,300,000.00 0.00
Manual of Accounts All fiscal years 0064 - State Parks700.87 505.18 195.69
Manual of Accounts All fiscal years 0092 - Federal Disaster6,754.77 6,754.77 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,168,917.34 257,463.94 5,911,453.40
Manual of Accounts All fiscal years 0146 - Used Oil Recycling7.84 7.84 0.00
Manual of Accounts All fiscal years 0151 - Clean Air13,541.49 13,541.49 0.00
Manual of Accounts All fiscal years 0153 - Water Resource Management5,000.00 5,000.00 0.00
Manual of Accounts All fiscal years 0214 - Available Texas University Fund15,768,378.57 15,755,864.08 12,514.49
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund2,700,936,527.68 2,700,936,527.68 0.00
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund985.28 985.28 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary2,802,326.16 293,295.33 2,509,030.83
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund1,020.00 1,020.00 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees362,800.15 363,138.41 (338.26)
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund379.93 379.93 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund6,133,372,567.54 5,012,389,536.70 1,120,983,030.84
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation121,622.95 123,801.70 (2,178.75)
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties24,113,504.09 27,379,016.80 (3,265,512.71)
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund322,400.00 327,675.00 (5,275.00)
Manual of Accounts All fiscal years 0860 - Texas Board of Professional Engineers Local Operating Fund200.00 200.00 0.00
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 0866 - Customs Brokers Bond/Security Trust Fund5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund5,363,394.00 30,481,116.86 (25,117,722.86)
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)50,000,000.00 50,000,000.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund42,840,107.01 42,740,985.17 99,121.84
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund(2,303.06) 56.99 (2,360.05)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account6,598,100,673.04 6,533,759,421.37 64,341,251.67
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account33,857.87 0.00 33,857.87
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund34,794,855.04 34,335,129.85 459,725.19
Manual of Accounts All fiscal years 0892 - Texas Tomorrow Constitutional Trust Fund1,241.00 1,241.00 0.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,189,796.02 0.00 1,189,796.02
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account7,307,856.67 14,843,415.36 (7,535,558.69)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account180,000.00 0.00 180,000.00
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund12,915,071.86 12,915,071.86 0.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account105,102.09 0.00 105,102.09
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account86,720.40 86,720.40 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account1,483,520.04 0.00 1,483,520.04
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(234,394.29) 0.00 (234,394.29)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications(62,107.62) 48.68 (62,156.30)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program831,544.86 0.00 831,544.86
Manual of Accounts All fiscal years 5022 - Oyster Sales0.01 0.01 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal2,124.76 2,124.76 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement755,835,141.40 281,266,513.17 474,568,628.23
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(89,150.92) 11.84 (89,162.76)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance(4,199.01) 310.44 (4,509.45)
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance(98.19) 2.81 (101.00)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan(457,973.52) 4,147.19 (462,120.71)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS13,856.36 13,856.36 0.00
Manual of Accounts All fiscal years 5143 - Jobs and Education for Texans (JET)4,059,445.14 9,022,679.71 (4,963,234.57)
 Total62,355,109,379.5037,182,454,701.4125,172,654,678.09