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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fund20,550,021,351.55 22,219,343,948.63 (1,669,322,597.08)
Manual of Accounts All fiscal years 0006 - State Highway Fund23,487.83 23,487.83 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection862,493.28 0.00 862,493.28
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 Enforcement1,077,994.33 (898.90) 1,078,893.23
Manual of Accounts All fiscal years 0153 - Water Resource Management51,063.85 0.00 51,063.85
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions19,877.15 0.00 19,877.15
Manual of Accounts All fiscal years 0214 - Available Texas University Fund87,207.24 0.00 87,207.24
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund6,268,186,819.37 6,268,186,819.37 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund327,322,727.28 327,322,727.28 0.00
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund7,679,707.86 7,679,707.86 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 Auxiliary104,400.96 2,631,246.86 (2,526,845.90)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,592,752.82 15.29 2,592,737.53
Manual of Accounts All fiscal years 0573 - Judicial Fund22,250.00 0.00 22,250.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund7,612,392,808.60 6,021,844,292.01 1,590,548,516.59
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,595,947.39 0.00 1,595,947.39
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund394.59 0.00 394.59
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund10,905.00 0.00 10,905.00
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 Counties12,625,399.53 12,625,399.53 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund6,567,550.00 2,025,750.00 4,541,800.00
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 Fund17,361,516.21 17,669,963.23 (308,447.02)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund13,411,320.45 9.82 13,411,310.63
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account3,524,641,026.68 3,435,249,763.46 89,391,263.22
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(14,473.36) 0.00 (14,473.36)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund15,981,993.68 21,542,687.85 (5,560,694.17)
Manual of Accounts All fiscal years 0900 - Departmental Suspense4,327,791.88 524,450.00 3,803,341.88
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account443,139.64 8,921,424.26 (8,478,284.62)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account(30,000.00) 0.00 (30,000.00)
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund24,857,207.76 14,573,234.19 10,283,973.57
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,297,966.14 0.00 1,297,966.14
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 Account1,331,230.06 0.00 1,331,230.06
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(25,741.12) 0.00 (25,741.12)
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust21,064,326.87 1,317.57 21,063,009.30
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,019.27 0.00 2,019.27
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications805,526.27 6.71 805,519.56
Manual of Accounts All fiscal years 5010 - Sexual Assault Program828,738.97 0.00 828,738.97
Manual of Accounts All fiscal years 5022 - Oyster Sales356.16 0.00 356.16
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 Fees251,606.69 0.00 251,606.69
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance120,017.15 76.69 119,940.46
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 5111 - Designated Trauma Facility and EMS1,654,366.79 0.00 1,654,366.79
Manual of Accounts All fiscal years 5157 - Statewide Electronic Filing System2,633,483.96 0.00 2,633,483.96
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 Court41,788.38 0.00 41,788.38
Manual of Accounts All fiscal years 5189 - Opioid Abatement19,244,647.96 9,739,712.13 9,504,935.83
 Total39,340,621,093.6939,259,114,919.8281,506,173.87