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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fund64,605,780,123.42 37,335,157,933.69 27,270,622,189.73
Manual of Accounts All fiscal years 0006 - State Highway Fund5,290,159.68 5,290,159.68 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety77.53 77.53 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection2,274.64 2,274.64 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 Parks360.00 360.00 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement4,118,406.29 6,002,901.74 (1,884,495.45)
Manual of Accounts All fiscal years 0153 - Water Resource Management12,731.19 12,731.19 0.00
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions8,815,572.34 8,815,572.14 0.20
Manual of Accounts All fiscal years 0214 - Available Texas University Fund24,454,555.98 24,454,555.98 0.00
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief24,586.00 24,586.00 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund2,140,483,243.90 2,140,483,243.90 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund678,000,000.00 678,000,000.00 0.00
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund3,200.00 3,200.00 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime1,200.07 1,200.07 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary655,348.98 3,680,051.07 (3,024,702.09)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,087.93 2,087.93 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund11,772,944,530.82 13,193,621,758.80 (1,420,677,227.98)
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation37.16 37.16 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund723.40 0.00 723.40
Manual of Accounts All fiscal years 0808 - County Road Oil and Gas Trust Fund6,117,678.26 6,117,678.26 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties20,859,198.29 20,859,198.29 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund3,273,250.00 3,733,650.00 (460,400.00)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund29,439,959.00 29,439,959.00 0.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)73,831,824.00 73,831,824.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund40,756,320.50 43,095,677.38 (2,339,356.88)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund176.04 176.04 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account9,661,706,965.59 9,691,402,527.22 (29,695,561.63)
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account29,517.08 0.00 29,517.08
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund36,463,742.66 37,948,459.78 (1,484,717.12)
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund2,800.83 2,800.83 0.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense8,750,826.74 1,093,960.00 7,656,866.74
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account3,304,676.18 5,074,421.69 (1,769,745.51)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account1,830,210.00 0.00 1,830,210.00
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund16,196,932.52 16,320,453.01 (123,520.49)
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,403,254.79 0.00 1,403,254.79
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund(10,475.00) 0.00 (10,475.00)
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account2,407.99 2,407.99 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account105,166.30 0.00 105,166.30
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(11,843.81) 0.00 (11,843.81)
Manual of Accounts All fiscal years 1005 - Texas Real Estate Commission Local Operating Fund25,223.25 25,223.25 0.00
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications69.72 69.72 0.00
Manual of Accounts All fiscal years 5010 - Sexual Assault Program767,789.79 3,523.10 764,266.69
Manual of Accounts All fiscal years 5025 - Lottery1,501.53 1,501.53 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal125.25 125.25 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement450,935,798.85 12,407,364.05 438,528,434.80
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees54.46 54.46 0.00
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance129.28 129.28 0.00
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan826.69 826.69 0.00
Manual of Accounts All fiscal years 5101 - Subsequent Injury2,167.41 2,167.41 0.00
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS28,082.37 28,082.37 0.00
Manual of Accounts All fiscal years 5160 - Disabled Veterans Local Government Assistance8,500,000.00 8,500,000.00 0.00
 Total89,612,203,575.8963,352,744,992.1226,259,458,583.77