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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fund59,089,169,540.54 34,031,887,993.88 25,057,281,546.66
Manual of Accounts All fiscal years 0006 - State Highway Fund50,750.04 50,750.04 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 0010 - Texas Department of Motor Vehicles Fund2,517.93 2,517.93 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection1,513,259.43 0.00 1,513,259.43
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 Enforcement2,121,588.50 5,398,034.50 (3,276,446.00)
Manual of Accounts All fiscal years 0153 - Water Resource Management664,326.76 0.00 664,326.76
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions10,834,826.41 10,767,184.00 67,642.41
Manual of Accounts All fiscal years 0214 - Available Texas University Fund183,582,544.98 183,318,992.60 263,552.38
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund6,520,524,747.40 6,520,524,747.40 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund1,241,844,688.32 1,241,844,688.32 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime10,368.60 10,368.60 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary474,333.06 2,936,444.32 (2,462,111.26)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,624,321.93 22.70 2,624,299.23
Manual of Accounts All fiscal years 0573 - Judicial Fund55,217.50 0.00 55,217.50
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,855,659,600.63 8,122,853,917.66 732,805,682.97
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,599,758.36 0.00 1,599,758.36
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund987.71 0.00 987.71
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund4,310.00 0.00 4,310.00
Manual of Accounts All fiscal years 0808 - County Road Oil and Gas Trust Fund6,320,074.36 6,320,074.36 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties29,283,885.52 29,283,885.52 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund6,690,250.00 12,760,550.00 (6,070,300.00)
Manual of Accounts All fiscal years 0868 - Texas Racing Commission Security Trust Fund(2,100.00) 0.00 (2,100.00)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund54,033,656.09 54,033,656.09 0.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)109,001,180.00 109,001,180.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund44,408,638.41 43,907,596.49 501,041.92
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund16,786,439.10 9.90 16,786,429.20
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account9,353,634,989.25 9,262,146,063.76 91,488,925.49
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(36,973.36) 0.00 (36,973.36)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund32,587,079.20 34,046,935.85 (1,459,856.65)
Manual of Accounts All fiscal years 0900 - Departmental Suspense78,933,774.46 1,308,390.00 77,625,384.46
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account969,786.62 8,921,424.26 (7,951,637.64)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account(40,640.95) 0.00 (40,640.95)
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund79,300,252.96 49,796,644.19 29,503,608.77
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account3,898,610.70 0.00 3,898,610.70
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund30,603.72 0.00 30,603.72
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 Account4,567,764.12 0.00 4,567,764.12
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit5,113,154.59 0.00 5,113,154.59
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust29,963,443.27 6,701.11 29,956,742.16
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,056.93 0.00 2,056.93
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications2,085,873.97 13.07 2,085,860.90
Manual of Accounts All fiscal years 5010 - Sexual Assault Program5,017,225.61 1,042.15 5,016,183.46
Manual of Accounts All fiscal years 5022 - Oyster Sales10,870.00 26.79 10,843.21
Manual of Accounts All fiscal years 5040 - Tobacco Settlement1,286,666,545.87 856,005,155.65 430,661,390.22
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees310,295.40 0.00 310,295.40
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance117,226.23 115.70 117,110.53
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance51.00 0.00 51.00
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 System217,802.53 0.00 217,802.53
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 Court111,370.90 0.00 111,370.90
Manual of Accounts All fiscal years 5189 - Opioid Abatement112,663,661.08 102,997,169.15 9,666,491.93
 Total87,190,272,737.2460,697,520,497.5526,492,752,239.69