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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fund57,486,032,556.03 29,188,505,033.97 28,297,527,522.06
Manual of Accounts All fiscal years 0006 - State Highway Fund693,927.63 693,927.63 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety72.25 72.25 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 Parks6.59 6.59 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement5,258,210.54 6,004,340.71 (746,130.17)
Manual of Accounts All fiscal years 0146 - Used Oil Recycling3.63 3.63 0.00
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions8,660,437.03 8,660,437.00 0.03
Manual of Accounts All fiscal years 0214 - Available Texas University Fund19,083,813.75 19,082,443.56 1,370.19
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund1,431,673,779.97 1,431,673,779.97 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime21,109.98 21,109.98 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary2,855,718.60 2,012,103.69 843,614.91
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees6,864.17 7,923.45 (1,059.28)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,873,131,380.49 8,648,888,451.59 224,242,928.90
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation140.24 140.24 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,014.74 0.00 1,014.74
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties12,594,042.55 12,594,042.55 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund5,207,084.00 4,636,600.00 570,484.00
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 0869 - Major Events Reimbursement Program Fund58,455,333.00 58,455,333.00 0.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)67,155,876.00 67,155,876.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund50,420,714.15 49,176,588.76 1,244,125.39
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund(781.93) 301.81 (1,083.74)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account8,361,694,640.45 8,279,679,895.40 82,014,745.05
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account34,998.58 0.00 34,998.58
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund19,421,905.08 24,983,420.18 (5,561,515.10)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,053,105.05) 0.00 (1,053,105.05)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account3,391,290.89 0.00 3,391,290.89
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account209,500.00 0.00 209,500.00
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund16,472,369.60 16,807,364.55 (334,994.95)
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,145,955.95 0.00 1,145,955.95
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund24,950.00 0.00 24,950.00
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account957.08 957.08 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account(3,470,294.31) 0.00 (3,470,294.31)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit51,825.74 0.00 51,825.74
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications(3,375.23) 22.26 (3,397.49)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program(1,284,308.72) 17.89 (1,284,326.61)
Manual of Accounts All fiscal years 5022 - Oyster Sales0.26 0.26 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement561,000,296.63 82,181,015.31 478,819,281.32
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(2,149.11) 4.88 (2,153.99)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance0.12 0.12 0.00
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance1.18 1.18 0.00
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan4,840.88 4,890.88 (50.00)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS12,000.43 12,000.43 0.00
Manual of Accounts All fiscal years 5160 - Disabled Veterans Local Government Assistance2,500,000.00 5,000,000.00 (2,500,000.00)
 Total76,988,698,603.8647,913,538,106.8029,075,160,497.06