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

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 Fund13,638,863,249.65 16,217,149,044.94 (2,578,285,795.29)
Manual of Accounts All fiscal years 0006 - State Highway Fund5,546.36 4,580.36 966.00
Manual of Accounts All fiscal years 0027 - Coastal Protection1,277,831.69 0.00 1,277,831.69
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 Enforcement120,557.52 0.00 120,557.52
Manual of Accounts All fiscal years 0153 - Water Resource Management663,077.19 0.00 663,077.19
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions16,986.02 0.00 16,986.02
Manual of Accounts All fiscal years 0214 - Available Texas University Fund59,885.29 0.00 59,885.29
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund6,213,232,355.39 6,213,232,355.39 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund163,661,363.64 163,661,363.64 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary75,023.13 2,572,207.94 (2,497,184.81)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,850,681.45 15.29 2,850,666.16
Manual of Accounts All fiscal years 0573 - Judicial Fund69,150.00 0.00 69,150.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund7,592,347,153.81 5,521,844,292.01 2,070,502,861.80
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,484,610.94 0.00 1,484,610.94
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund271.08 0.00 271.08
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund4,030.00 0.00 4,030.00
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 Counties12,055,384.70 12,055,384.70 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund5,751,500.00 487,900.00 5,263,600.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund13,436,355.12 13,436,355.12 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund11,307,780.26 12,110,618.80 (802,838.54)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund15,877,478.78 9.82 15,877,468.96
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,240,906,660.16 2,249,719,275.17 (8,812,615.01)
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund9,322,359.74 11,990,051.30 (2,667,691.56)
Manual of Accounts All fiscal years 0900 - Departmental Suspense67,072,567.21 0.00 67,072,567.21
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account343,606.03 8,921,424.26 (8,577,818.23)
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund13,324,590.30 7,309,127.73 6,015,462.57
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account890,300.05 0.00 890,300.05
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account1,271,878.23 0.00 1,271,878.23
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(53,330.68) 0.00 (53,330.68)
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust26,687,238.14 1,222.74 26,686,015.40
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,011.29 0.00 2,011.29
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,924,368.07 1.95 1,924,366.12
Manual of Accounts All fiscal years 5010 - Sexual Assault Program3,351,124.90 0.00 3,351,124.90
Manual of Accounts All fiscal years 5022 - Oyster Sales1,454.83 0.00 1,454.83
Manual of Accounts All fiscal years 5040 - Tobacco Settlement865,541,476.07 865,105,155.65 436,320.42
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees333,758.92 0.00 333,758.92
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance121,899.88 0.00 121,899.88
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 System276,348.66 0.00 276,348.66
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 Court35,829.08 0.00 35,829.08
Manual of Accounts All fiscal years 5189 - Opioid Abatement19,244,647.96 71,730.13 19,172,917.83
 Total30,943,927,078.0431,310,335,234.12(366,408,156.08)