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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 Fund6,959,814,929.46 15,524,744,212.91 (8,564,929,283.45)
Manual of Accounts All fiscal years 0006 - State Highway Fund1,315,845.58 1,315,845.58 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection28,764.09 0.00 28,764.09
Manual of Accounts All fiscal years 0153 - Water Resource Management1,249.76 0.00 1,249.76
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions9,665.78 0.00 9,665.78
Manual of Accounts All fiscal years 0214 - Available Texas University Fund54,348.70 0.00 54,348.70
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund6,147,797,075.66 397,075.66 6,147,400,000.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary27,745.52 898,188.37 (870,442.85)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,729,185.29 17.17 2,729,168.12
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund7,252,489,171.12 6,388,952,702.26 863,536,468.86
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,583,821.03 0.00 1,583,821.03
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund161.38 0.00 161.38
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund130.00 0.00 130.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties3,817,179.22 3,817,179.22 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund1,653,435.00 1,102,150.00 551,285.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund5,293,986.37 5,435,352.50 (141,366.13)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund12,555,961.63 6.87 12,555,954.76
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,145,287,478.24 1,082,440,021.76 62,847,456.48
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(7,000.00) 0.00 (7,000.00)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund6,448,198.79 10,223,876.36 (3,775,677.57)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(2,547,828.45) 0.00 (2,547,828.45)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account3,082,117.84 5,665,446.53 (2,583,328.69)
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund3,483,672.03 3,483,672.03 0.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account247,958.66 0.00 247,958.66
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 0962 - Sales Tax Guaranty Trust Account626,868.25 0.00 626,868.25
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit49,616.18 0.00 49,616.18
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust22,368,177.44 18.06 22,368,159.38
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,317,884.50 2,367.06 1,315,517.44
Manual of Accounts All fiscal years 5010 - Sexual Assault Program(192,538.73) 0.00 (192,538.73)
Manual of Accounts All fiscal years 5022 - Oyster Sales2,779.76 0.00 2,779.76
Manual of Accounts All fiscal years 5040 - Tobacco Settlement677,400,809.24 677,400,809.24 0.00
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees301,054.47 0.00 301,054.47
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance(398,552.68) 17.78 (398,570.46)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan0.00 63.68 (63.68)
Manual of Accounts All fiscal years 5157 - Statewide Electronic Filing System8,105.07 0.00 8,105.07
Manual of Accounts All fiscal years 5160 - Disabled Veterans Local Government Assistance9,500,000.00 0.00 9,500,000.00
Manual of Accounts All fiscal years 5184 - Specialty Court1,030.97 0.00 1,030.97
 Total22,256,154,212.1723,705,879,023.04(1,449,724,810.87)