Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fund54,040,841,421.15 23,819,392,491.98 30,221,448,929.17
Manual of Accounts All fiscal years 0006 - State Highway Fund604,113.13 13,525,083.91 (12,920,970.78)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety6,579.56 6,579.56 0.00
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating220.00 220.00 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 Parks13,437.97 13,633.66 (195.69)
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,221,656.14 0.00 6,221,656.14
Manual of Accounts All fiscal years 0127 - Community Affairs Federal700.00 700.00 0.00
Manual of Accounts All fiscal years 0146 - Used Oil Recycling0.02 0.02 0.00
Manual of Accounts All fiscal years 0214 - Available Texas University Fund17,114,774.44 17,004,130.50 110,643.94
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue2,878.09 2,878.09 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund2,970,615,033.91 2,970,615,033.91 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,541,238.31 1,577,690.65 (36,452.34)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees58.87 58.87 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,041,958,865.86 7,883,372,567.54 158,586,298.32
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation128.54 128.54 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties17,497,541.01 18,219,708.32 (722,167.31)
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund354,005.00 392,155.00 (38,150.00)
Manual of Accounts All fiscal years 0868 - Texas Racing Commission Security Trust Fund1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund49,268,207.00 34,633,883.68 14,634,323.32
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 Fund45,744,814.90 45,364,791.90 380,023.00
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund1,277,469.47 1,277,469.47 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account7,119,441,636.08 7,076,267,542.86 43,174,093.22
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account50,200.00 0.00 50,200.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund18,236,546.36 13,931,205.54 4,305,340.82
Manual of Accounts All fiscal years 0896 - Texas Housing Local Depository Fund240.00 240.00 0.00
Manual of Accounts All fiscal years 0897 - Texas Mutual Insurance Corporation Maintenance Tax Surcharge Trust Fund18.00 0.00 18.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense(974,676.55) 0.00 (974,676.55)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account13,329,611.52 7,246,900.83 6,082,710.69
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund15,626,753.61 15,626,753.61 0.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account798,548.24 0.00 798,548.24
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account44,595.07 44,595.07 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account2,821,822.22 0.00 2,821,822.22
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit22,587.50 0.00 22,587.50
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,267.51 1,267.51 0.00
Manual of Accounts All fiscal years 5010 - Sexual Assault Program838,762.42 0.00 838,762.42
Manual of Accounts All fiscal years 5022 - Oyster Sales6.21 6.21 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal448.83 448.83 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement766,400,647.10 281,683,588.51 484,717,058.59
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees314.11 314.11 0.00
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance773.38 773.38 0.00
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance7.61 7.61 0.00
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan(261,478.05) 4,314.01 (265,792.06)
Manual of Accounts All fiscal years 5101 - Subsequent Injury45,190.45 45,190.45 0.00
Manual of Accounts All fiscal years 5143 - Jobs and Education for Texans (JET)13,584,552.13 19,843,447.32 (6,258,895.19)
 Total73,200,382,517.1242,277,395,801.4530,922,986,715.67