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

Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fund96,719,588,363.52 65,004,019,644.88 31,715,568,718.64
Manual of Accounts All fiscal years 0003 - State Technology and Instructional Materials Fund86,270.75 86,270.75 0.00
Manual of Accounts All fiscal years 0006 - State Highway Fund1,860,555.23 11,374,340.23 (9,513,785.00)
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety17,500.72 17,500.72 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection355,974.57 0.00 355,974.57
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 Parks442.95 442.95 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement4,007,552.68 5,400,000.00 (1,392,447.32)
Manual of Accounts All fiscal years 0148 - Federal Health, Education and Welfare395.00 395.00 0.00
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions10,313,280.00 10,313,280.00 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund8,960,583,822.77 8,960,583,822.77 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund1,880,966,000.00 1,880,966,000.00 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime17,256.73 17,256.73 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary4,722,332.59 1,432,613.63 3,289,718.96
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees462.88 462.88 0.00
Manual of Accounts All fiscal years 0573 - Judicial Fund(3,909.74) 0.00 (3,909.74)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund12,239,844,292.01 11,088,952,702.26 1,150,891,589.75
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation12.95 12.95 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,449.89 0.00 1,449.89
Manual of Accounts All fiscal years 0808 - County Road Oil and Gas Trust Fund5,809,956.95 5,809,956.95 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties39,407,914.82 39,407,914.82 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund16,945,960.00 13,577,600.00 3,368,360.00
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 Fund70,405,721.97 70,405,721.97 0.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)89,005,958.00 89,005,958.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund67,541,490.97 66,405,406.82 1,136,084.15
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund9.23 9.23 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account13,664,090,676.02 13,585,378,377.14 78,712,298.88
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(44,550.00) 0.00 (44,550.00)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund53,415,957.48 51,798,905.03 1,617,052.45
Manual of Accounts All fiscal years 0900 - Departmental Suspense384,117.44 1,211,740.00 (827,622.56)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account8,382,907.38 5,665,446.53 2,717,460.85
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund153,924,857.27 43,983,507.20 109,941,350.07
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account4,225,166.04 0.00 4,225,166.04
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund1,725.00 0.00 1,725.00
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account6,337.84 6,337.84 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account5,323,495.72 0.00 5,323,495.72
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit98,591.35 0.00 98,591.35
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust2,470.97 2,470.97 0.00
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications2,895.41 2,895.41 0.00
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,755,448.81 178,263.31 3,577,185.50
Manual of Accounts All fiscal years 5040 - Tobacco Settlement1,159,828,236.69 690,409,014.26 469,419,222.43
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees30,557.47 31,126.17 (568.70)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance17.78 17.78 0.00
Manual of Accounts All fiscal years 5111 - Designated Trauma Facility and EMS27,890.41 27,890.41 0.00
Manual of Accounts All fiscal years 5157 - Statewide Electronic Filing System(1,709,471.89) 0.00 (1,709,471.89)
Manual of Accounts All fiscal years 5160 - Disabled Veterans Local Government Assistance9,500,000.00 9,500,000.00 0.00
Manual of Accounts All fiscal years 5189 - Opioid Abatement206,795,914.59 185,340,571.27 21,455,343.32
 Total135,386,827,309.22101,828,613,876.8633,558,213,432.36