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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fund89,445,907,597.47 38,888,307,531.06 50,557,600,066.41
Manual of Accounts All fiscal years 0006 - State Highway Fund1,642,969.28 9,440,184.18 (7,797,214.90)
Manual of Accounts All fiscal years 0027 - Coastal Protection12,855.86 12,855.86 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 Parks46.90 46.90 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement3,946,804.86 4,702,878.27 (756,073.41)
Manual of Accounts All fiscal years 0151 - Clean Air12,893.50 12,893.50 0.00
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions9,279,777.69 9,279,778.03 (0.34)
Manual of Accounts All fiscal years 0214 - Available Texas University Fund28,622,808.80 22,898,247.04 5,724,561.76
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue49,255.54 49,255.54 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund2,416,643,267.71 3,416,643,267.71 (1,000,000,000.00)
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund1,350,300,000.00 1,350,300,000.00 0.00
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund6,979,174,941.28 6,979,174,941.28 0.00
Manual of Accounts All fiscal years 0365 - Texas Mobility Fund1,100.00 1,100.00 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime700.00 700.00 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,333,762.66 1,665,015.49 (331,252.83)
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund300.00 300.00 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees19.99 19.99 0.00
Manual of Accounts All fiscal years 0573 - Judicial Fund3,594,219.74 0.00 3,594,219.74
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund6,473,287,472.25 7,473,490,932.83 (1,000,203,460.58)
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation158,390.34 37.11 158,353.23
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund910.18 0.00 910.18
Manual of Accounts All fiscal years 0808 - County Road Oil and Gas Trust Fund5,673,234.08 5,673,234.08 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties27,917,617.32 27,917,617.32 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund6,034,151.45 6,685,101.45 (650,950.00)
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 0869 - Major Events Reimbursement Program Fund64,488,066.89 64,488,066.89 0.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)80,771,903.00 80,771,903.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund59,857,257.37 58,929,681.60 927,575.77
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund7.38 7.38 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account12,435,355,377.82 12,249,089,327.96 186,266,049.86
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(20,038.89) 0.00 (20,038.89)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund48,311,788.61 48,528,551.06 (216,762.45)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(3,039,234.56) 750,720.00 (3,789,954.56)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account4,036,928.42 2,748,090.51 1,288,837.91
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account270,000.00 0.00 270,000.00
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund30,947,168.71 30,697,168.71 250,000.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account3,295,796.48 0.00 3,295,796.48
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund2,325.00 0.00 2,325.00
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account206.10 206.10 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account2,545,563.79 0.00 2,545,563.79
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit17,941.26 0.00 17,941.26
Manual of Accounts All fiscal years 1008 - Texas Department of Banking Local Operating Fund380.00 380.00 0.00
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust3,208.39 0.21 3,208.18
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications4.72 4.72 0.00
Manual of Accounts All fiscal years 5010 - Sexual Assault Program(1,146,922.57) 1,806.43 (1,148,729.00)
Manual of Accounts All fiscal years 5025 - Lottery5,500.00 5,500.00 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement934,328,936.71 386,025,189.48 548,303,747.23
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees26.32 26.32 0.00
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance126.00 126.00 0.00
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan74,011.32 77,219.50 (3,208.18)
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS317,870.51 317,870.51 0.00
Manual of Accounts All fiscal years 5157 - Statewide Electronic Filing System1,709,471.89 0.00 1,709,471.89
Manual of Accounts All fiscal years 5160 - Disabled Veterans Local Government Assistance8,500,000.00 8,500,000.00 0.00
Manual of Accounts All fiscal years 5189 - Opioid Abatement57,333,881.28 0.00 57,333,881.28
 Total120,488,867,648.8571,134,487,784.0249,354,379,864.83