| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund64,447,619,751.89 33,590,740,291.63 30,856,879,460.26
Manual of Accounts All fiscal years 0006 - State Highway Fund15,877,476.78 15,877,307.78 169.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety38,054.48 38,054.48 0.00
Manual of Accounts All fiscal years 0019 - Vital Statistics47.00 47.00 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection7.28 7.28 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 Parks1,367.25 1,367.25 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement5,192,787.92 6,002,105.88 (809,317.96)
Manual of Accounts All fiscal years 0151 - Clean Air12,919.50 12,919.50 0.00
Manual of Accounts All fiscal years 0153 - Water Resource Management282.52 282.52 0.00
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions8,645,813.00 8,645,813.00 0.00
Manual of Accounts All fiscal years 0214 - Available Texas University Fund22,773,243.16 22,772,603.52 639.64
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund1,641,074,266.75 1,641,074,266.75 0.00
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund125.00 125.00 0.00
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund7,500.00 7,500.00 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime442.27 442.27 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,328,419.65 6,908.23 1,321,511.42
Manual of Accounts All fiscal years 0524 - Public Health Services Fees2,284.80 2,284.80 0.00
Manual of Accounts All fiscal years 0549 - Waste Management177.27 177.27 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees9,015.67 9,015.67 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,973,095,070.14 8,956,095,978.09 16,999,092.05
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation193.25 193.25 0.00
Manual of Accounts All fiscal years 0683 - Texas Agricultural Fund10,000.00 10,000.00 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund994.34 0.00 994.34
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund295.00 0.00 295.00
Manual of Accounts All fiscal years 0808 - County Road Oil and Gas Trust Fund1,594,851.06 1,594,851.06 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties20,695,937.30 20,695,937.30 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund5,568,966.00 5,808,916.00 (239,950.00)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund47,945,230.69 47,945,230.69 0.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)69,689,880.00 69,689,880.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund51,777,508.20 51,487,379.78 290,128.42
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund23.32 23.32 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account8,956,795,467.29 8,917,597,486.26 39,197,981.03
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account33,263.64 0.00 33,263.64
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund16,191,050.08 24,660,886.74 (8,469,836.66)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(2,653,461.57) 0.00 (2,653,461.57)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account6,273,238.01 9,066,641.73 (2,793,403.72)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account181,952.05 0.00 181,952.05
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund19,743,674.21 19,743,674.21 0.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,573,195.89 0.00 1,573,195.89
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund33,825.00 0.00 33,825.00
Manual of Accounts All fiscal years 0927 - County, Political Subdivision, Local Government Road/Airport Trust Account12,605.54 12,605.54 0.00
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account8,434.63 8,434.63 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account(1,561,350.69) 0.00 (1,561,350.69)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(16,997.76) 0.00 (16,997.76)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications175.81 0.52 175.29
Manual of Accounts All fiscal years 5010 - Sexual Assault Program727,000.38 626.10 726,374.28
Manual of Accounts All fiscal years 5025 - Lottery1,100.00 1,100.00 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal9,360.51 9,360.51 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement500,241,967.53 51,998,427.00 448,243,540.53
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees261.72 261.72 0.00
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance3.92 3.92 0.00
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan43,125.64 43,075.64 50.00
Manual of Accounts All fiscal years 5094 - Operating Permit Fees504.19 504.19 0.00
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS6,823.88 6,823.88 0.00
Manual of Accounts All fiscal years 5160 - Disabled Veterans Local Government Assistance3,250,000.00 3,250,000.00 0.00
 Total84,821,158,151.3953,472,219,821.9131,348,938,329.48