Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fund55,072,189,818.26 27,766,307,928.26 27,305,881,890.00
Manual of Accounts All fiscal years 0006 - State Highway Fund302,166.21 302,166.21 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety198.19 198.19 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection3,280.00 3,280.00 0.00
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating5,630.85 5,630.85 0.00
Manual of Accounts All fiscal years 0044 - Permanent School Fund2,772.80 2,772.80 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 Parks1,804.31 1,804.31 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement5,688,279.13 6,005,401.38 (317,122.25)
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions11,374,589.80 11,374,590.00 (0.20)
Manual of Accounts All fiscal years 0214 - Available Texas University Fund18,435,042.66 18,262,465.46 172,577.20
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund2,729,424,199.66 2,729,424,199.66 0.00
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund5,937.38 5,937.38 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime1,075.83 1,075.83 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,820,988.36 1,750,201.49 70,786.87
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund1,200.00 1,200.00 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,147.58 1,886.55 261.03
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund9,986,115,868.01 8,214,631,394.10 1,771,484,473.91
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,767.90 351.10 1,416.80
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties6,979,587.62 8,511,582.52 (1,531,994.90)
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund732,000.00 676,800.00 55,200.00
Manual of Accounts All fiscal years 0839 - Motor Sports and Racing Trust Fund651,391.00 0.00 651,391.00
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund100.00 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 0868 - Texas Racing Commission Security Trust Fund(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund42,475,043.15 40,216,929.72 2,258,113.43
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)55,000,000.00 55,000,000.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund49,992,881.19 49,934,420.42 58,460.77
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund6,639.70 17.25 6,622.45
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account8,085,042,118.15 8,037,340,163.75 47,701,954.40
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account70,437.65 0.00 70,437.65
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund19,210,800.78 21,148,153.77 (1,937,352.99)
Manual of Accounts All fiscal years 0897 - Texas Mutual Insurance Corporation Maintenance Tax Surcharge Trust Fund(18.00) 0.00 (18.00)
Manual of Accounts All fiscal years 0900 - Departmental Suspense205,008.18 0.00 205,008.18
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account6,212,074.49 8,747,909.18 (2,535,834.69)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account640,500.00 0.00 640,500.00
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund13,147,687.64 12,084,971.89 1,062,715.75
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,886,302.62 0.00 1,886,302.62
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account11,573.58 11,573.58 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account1,824,941.72 0.00 1,824,941.72
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit28,305.30 0.00 28,305.30
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications2,425.70 5.28 2,420.42
Manual of Accounts All fiscal years 5010 - Sexual Assault Program8,946,383.57 15,310.59 8,931,072.98
Manual of Accounts All fiscal years 5022 - Oyster Sales0.52 0.52 0.00
Manual of Accounts All fiscal years 5025 - Lottery1,000.00 1,000.00 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement558,544,367.52 72,312,700.02 486,231,667.50
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees4,176.73 0.32 4,176.41
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance1.53 1.53 0.00
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance(378.62) 2.32 (380.94)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan(2,448,285.74) 732.31 (2,449,018.05)
Manual of Accounts All fiscal years 5143 - Jobs and Education for Texans (JET)8,597,585.38 16,646,605.01 (8,049,019.63)
 Total76,690,445,418.2947,078,031,363.5529,612,414,054.74