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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fund54,538,129,523.36 30,283,111,013.63 24,255,018,509.73
Manual of Accounts All fiscal years 0006 - State Highway Fund3,682,218.82 3,682,218.82 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety5,726.57 5,726.57 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection16,039.82 16,039.82 0.00
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating14,834,813.74 14,834,813.74 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 Parks1,513.71 1,513.71 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement5,568,174.30 5,998,663.99 (430,489.69)
Manual of Accounts All fiscal years 0148 - Federal Health, Education and Welfare2,174.38 2,174.38 0.00
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions11,392,154.21 11,392,154.21 0.00
Manual of Accounts All fiscal years 0214 - Available Texas University Fund18,491,727.97 18,908,644.22 (416,916.25)
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund1,885,861,643.34 1,885,861,643.34 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime7,437.38 7,437.38 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary2,066,347.26 1,631,488.01 434,859.25
Manual of Accounts All fiscal years 0521 - Federal Resource Receipts Distribution Fund4.40 0.00 4.40
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees827.75 29.50 798.25
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund10,807,010,810.97 11,401,563,775.86 (594,552,964.89)
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation(1,414.87) 1.93 (1,416.80)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund896.95 0.00 896.95
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties19,601,371.80 27,224,067.19 (7,622,695.39)
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund1,256,750.00 1,076,100.00 180,650.00
Manual of Accounts All fiscal years 0839 - Motor Sports and Racing Trust Fund(249,627.00) 1,560,163.00 (1,809,790.00)
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 0866 - Customs Brokers Bond/Security Trust Fund(5,000.00) 0.00 (5,000.00)
Manual of Accounts All fiscal years 0868 - Texas Racing Commission Security Trust Fund400.00 0.00 400.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund38,459,593.75 52,372,074.90 (13,912,481.15)
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)46,761,489.00 46,761,489.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund48,936,079.29 50,180,349.35 (1,244,270.06)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund(5,418.47) 120.24 (5,538.71)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account8,107,970,074.43 8,054,871,141.05 53,098,933.38
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account103,184.52 0.00 103,184.52
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund18,055,077.04 23,182,357.72 (5,127,280.68)
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,217,329.17 0.00 2,217,329.17
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account4,122,026.81 5,871,121.17 (1,749,094.36)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account(526,200.00) 0.00 (526,200.00)
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund13,558,144.35 14,897,702.56 (1,339,558.21)
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,323,666.87 0.00 1,323,666.87
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account1,023.95 1,023.95 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account(2,157,814.41) 0.00 (2,157,814.41)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(8,128.02) 0.00 (8,128.02)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,011.22 34.15 977.07
Manual of Accounts All fiscal years 5010 - Sexual Assault Program(3,578,534.60) 14,665,385.51 (18,243,920.11)
Manual of Accounts All fiscal years 5022 - Oyster Sales1.96 1.96 0.00
Manual of Accounts All fiscal years 5024 - Food and Drug Registration2,781.00 2,781.00 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement609,507,431.96 121,933,663.88 487,573,768.08
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(2,050.47) 1.95 (2,052.42)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance7.41 7.41 0.00
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance6.96 6.96 0.00
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan1,572.89 1,622.89 (50.00)
Manual of Accounts All fiscal years 5143 - Jobs and Education for Texans (JET)0.00 2,417,592.70 (2,417,592.70)
Manual of Accounts All fiscal years 5160 - Disabled Veterans Local Government Assistance5,000,000.00 2,500,000.00 2,500,000.00
 Total76,204,716,671.4752,053,836,147.6524,150,880,523.82