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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - December 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 Fund27,192,239,525.84 24,276,800,201.88 2,915,439,323.96
Manual of Accounts All fiscal years 0006 - State Highway Fund24,200.63 24,200.63 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection2,249,283.39 0.00 2,249,283.39
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 Enforcement1,106,073.84 (898.90) 1,106,972.74
Manual of Accounts All fiscal years 0153 - Water Resource Management60,018.27 0.00 60,018.27
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions22,626.67 0.00 22,626.67
Manual of Accounts All fiscal years 0214 - Available Texas University Fund183,431,823.47 183,318,992.60 112,830.87
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund6,323,645,061.04 6,323,513,477.22 131,583.82
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund490,984,090.92 490,984,090.92 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 Auxiliary241,207.34 2,652,350.51 (2,411,143.17)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,331,473.29 17.84 2,331,455.45
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,028,501,605.12 7,122,853,917.66 905,647,687.46
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,467,514.08 0.00 1,467,514.08
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund518.56 0.00 518.56
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund1,375.00 0.00 1,375.00
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 Counties19,107,024.52 19,107,024.52 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund6,896,550.00 6,220,725.00 675,825.00
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 Fund22,764,302.89 23,890,086.55 (1,125,783.66)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund13,213,881.12 9.82 13,213,871.30
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account4,677,816,210.60 4,586,896,757.93 90,919,452.67
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(10,223.36) 0.00 (10,223.36)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund16,543,108.81 21,542,687.85 (4,999,579.04)
Manual of Accounts All fiscal years 0900 - Departmental Suspense780,732.73 524,450.00 256,282.73
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account453,685.06 8,921,424.26 (8,467,739.20)
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund34,248,079.34 19,307,044.62 14,941,034.72
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,959,648.27 0.00 1,959,648.27
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 Account2,028,184.71 0.00 2,028,184.71
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit876,122.98 0.00 876,122.98
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust19,786,497.87 1,317.57 19,785,180.30
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,026.86 0.00 2,026.86
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications3,014,954.09 11.49 3,014,942.60
Manual of Accounts All fiscal years 5010 - Sexual Assault Program826,171.32 0.00 826,171.32
Manual of Accounts All fiscal years 5022 - Oyster Sales7,346.40 0.00 7,346.40
Manual of Accounts All fiscal years 5040 - Tobacco Settlement1,235,703,558.72 865,105,155.65 370,598,403.07
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees414,814.95 0.00 414,814.95
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 5111 - Designated Trauma Facility and EMS100,269.69 0.00 100,269.69
Manual of Accounts All fiscal years 5157 - Statewide Electronic Filing System43,510.74 0.00 43,510.74
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 Court42,068.38 0.00 42,068.38
Manual of Accounts All fiscal years 5189 - Opioid Abatement19,244,647.96 9,811,442.26 9,433,205.70
 Total48,335,922,020.8443,985,579,226.084,350,342,794.76