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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fund34,632,851,824.54 26,802,575,218.81 7,830,276,605.73
Manual of Accounts All fiscal years 0006 - State Highway Fund31,188.33 31,188.33 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety580.63 580.63 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection1,517,086.71 0.00 1,517,086.71
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 Parks290.70 290.70 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement1,145,952.23 (2,864.40) 1,148,816.63
Manual of Accounts All fiscal years 0153 - Water Resource Management662,198.05 0.00 662,198.05
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions25,402.36 0.00 25,402.36
Manual of Accounts All fiscal years 0214 - Available Texas University Fund183,512,706.57 183,318,992.60 193,713.97
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund6,376,578,659.48 6,376,454,515.84 124,143.64
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund654,645,454.56 654,645,454.56 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime3,868.60 3,868.60 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary292,021.16 2,713,542.57 (2,421,521.41)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,269,060.52 19.02 2,269,041.50
Manual of Accounts All fiscal years 0573 - Judicial Fund39,495.00 0.00 39,495.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,042,799,941.60 7,372,853,917.66 669,946,023.94
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,466,665.46 0.00 1,466,665.46
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund619.53 0.00 619.53
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund4,305.00 0.00 4,305.00
Manual of Accounts All fiscal years 0808 - County Road Oil and Gas Trust Fund3,276,777.85 3,276,777.85 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties24,531,238.97 24,531,238.97 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund6,852,350.00 10,582,950.00 (3,730,600.00)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund51,716,028.12 51,716,028.12 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund28,161,256.80 29,106,199.04 (944,942.24)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund16,372,537.20 9.82 16,372,527.38
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5,949,288,939.00 5,695,375,810.84 253,913,128.16
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(26,973.36) 0.00 (26,973.36)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund22,772,201.60 24,885,180.27 (2,112,978.67)
Manual of Accounts All fiscal years 0900 - Departmental Suspense67,436,643.43 524,450.00 66,912,193.43
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account659,230.85 8,921,424.26 (8,262,193.41)
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund41,704,522.97 26,851,132.84 14,853,390.13
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account2,304,822.22 0.00 2,304,822.22
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund30,600.00 0.00 30,600.00
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account1,281.60 1,281.60 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account2,746,103.12 0.00 2,746,103.12
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit1,356,692.50 0.00 1,356,692.50
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust28,580,168.48 1,396.31 28,578,772.17
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,034.55 0.00 2,034.55
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,992,878.09 13.07 1,992,865.02
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,991,568.74 1,018.25 3,990,550.49
Manual of Accounts All fiscal years 5022 - Oyster Sales14,808.38 0.00 14,808.38
Manual of Accounts All fiscal years 5040 - Tobacco Settlement1,232,754,262.30 862,005,155.65 370,749,106.65
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees338,070.49 0.00 338,070.49
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance117,226.23 115.70 117,110.53
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan30,000.00 30,000.00 0.00
Manual of Accounts All fiscal years 5094 - Operating Permit Fees34,349.20 34,349.20 0.00
Manual of Accounts All fiscal years 5101 - Subsequent Injury21,699.43 21,699.43 0.00
Manual of Accounts All fiscal years 5157 - Statewide Electronic Filing System131,487.65 0.00 131,487.65
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 Court72,357.81 0.00 72,357.81
Manual of Accounts All fiscal years 5189 - Opioid Abatement19,590,647.96 10,498,535.46 9,092,112.50
 Total57,421,503,133.2148,148,259,491.609,273,243,641.61