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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - May 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 Fund71,449,771,062.15 39,374,637,871.98 32,075,133,190.17
Manual of Accounts All fiscal years 0006 - State Highway Fund56,262.63 56,262.63 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 Protection1,179,755.31 0.00 1,179,755.31
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 Enforcement3,248,213.11 5,398,034.50 (2,149,821.39)
Manual of Accounts All fiscal years 0153 - Water Resource Management1,743.33 0.00 1,743.33
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions10,868,554.52 10,767,184.02 101,370.50
Manual of Accounts All fiscal years 0214 - Available Texas University Fund183,604,627.12 183,318,992.60 285,634.52
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund6,574,725,047.79 6,574,725,047.79 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund1,437,577,766.24 1,437,577,766.24 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 Auxiliary509,002.12 2,996,399.32 (2,487,397.20)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,020,320.16 36.28 2,020,283.88
Manual of Accounts All fiscal years 0573 - Judicial Fund43,175.00 0.00 43,175.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,867,280,926.28 8,322,853,917.66 544,427,008.62
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,621,945.25 4.71 1,621,940.54
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,090.23 0.00 1,090.23
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund6,895.00 0.00 6,895.00
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 Counties34,755,894.82 34,755,894.82 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund6,704,190.00 12,949,340.00 (6,245,150.00)
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)109,001,180.00 108,901,153.39 100,026.61
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund50,241,020.93 49,802,111.38 438,909.55
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund18,332,359.88 9.90 18,332,349.98
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account10,573,911,500.54 10,556,707,618.81 17,203,881.73
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(38,973.36) 0.00 (38,973.36)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund35,039,844.34 35,719,224.51 (679,380.17)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(376,096.06) 1,308,390.00 (1,684,486.06)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account981,976.33 8,921,424.26 (7,939,447.93)
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 Fund93,217,047.59 56,794,928.22 36,422,119.37
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account4,338,731.46 0.00 4,338,731.46
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 Account5,026,471.57 0.00 5,026,471.57
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit783,454.60 0.00 783,454.60
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust21,918,163.14 7,307.47 21,910,855.67
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,064.38 0.00 2,064.38
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications(1,156,567.51) 13,096.10 (1,169,663.61)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program4,057,419.13 1,042.15 4,056,376.98
Manual of Accounts All fiscal years 5022 - Oyster Sales11,714.39 26.79 11,687.60
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal620.00 620.00 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement1,286,668,948.16 856,005,155.65 430,663,792.51
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees336,184.76 6.87 336,177.89
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance124,677.53 115.70 124,561.83
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance1,593.06 0.00 1,593.06
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 System2,638,801.90 0.00 2,638,801.90
Manual of Accounts All fiscal years 5160 - Disabled Veterans Local Government Assistance9,500,000.00 9,500,000.00 0.00
Manual of Accounts All fiscal years 5184 - Specialty Court118,181.76 0.00 118,181.76
Manual of Accounts All fiscal years 5189 - Opioid Abatement112,678,577.40 103,092,770.24 9,585,807.16
 Total100,969,078,048.2967,814,566,572.5333,154,511,475.76