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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - June 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 Fund78,210,863,444.93 41,342,667,267.65 36,868,196,177.28
Manual of Accounts All fiscal years 0006 - State Highway Fund119,432.68 119,432.68 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 Protection1,402,455.52 0.00 1,402,455.52
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 Enforcement3,266,621.23 5,398,034.50 (2,131,413.27)
Manual of Accounts All fiscal years 0153 - Water Resource Management123,099.32 0.00 123,099.32
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions10,895,434.51 10,767,184.02 128,250.49
Manual of Accounts All fiscal years 0214 - Available Texas University Fund183,624,648.52 183,318,992.60 305,655.92
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund7,812,243,708.38 7,812,243,708.38 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund1,633,310,844.16 1,633,310,844.16 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 Auxiliary1,081,347.33 3,134,729.50 (2,053,382.17)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,136,062.16 36.28 2,136,025.88
Manual of Accounts All fiscal years 0573 - Judicial Fund5,512.50 0.00 5,512.50
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,878,954,484.64 8,322,853,917.66 556,100,566.98
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,580,500.00 4.71 1,580,495.29
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,191.78 0.00 1,191.78
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund875.00 0.00 875.00
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 Counties38,513,601.02 38,513,601.02 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund6,967,690.00 13,013,240.00 (6,045,550.00)
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 Fund80,920,577.09 80,920,577.09 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 Fund56,105,063.52 56,305,256.44 (200,192.92)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund14,025,824.18 9.90 14,025,814.28
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account11,733,904,494.28 11,730,460,824.09 3,443,670.19
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(28,973.36) 0.00 (28,973.36)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund36,802,140.00 42,769,413.13 (5,967,273.13)
Manual of Accounts All fiscal years 0900 - Departmental Suspense41,997,548.58 1,308,390.00 40,689,158.58
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account994,367.18 8,921,424.26 (7,927,057.08)
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 Fund106,455,856.68 64,468,773.20 41,987,083.48
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account4,776,658.22 0.00 4,776,658.22
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 Account6,080,519.03 0.00 6,080,519.03
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(34,404.47) 0.00 (34,404.47)
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust21,227,465.14 11,129.58 21,216,335.56
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,071.80 0.00 2,071.80
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications832,659.76 13,096.10 819,563.66
Manual of Accounts All fiscal years 5010 - Sexual Assault Program4,052,698.15 1,042.15 4,051,656.00
Manual of Accounts All fiscal years 5022 - Oyster Sales4,284.32 26.79 4,257.53
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 Fees328,349.66 6.87 328,342.79
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance1,745,061.33 115.70 1,744,945.63
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance2,784.66 0.00 2,784.66
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 System31,967.91 0.00 31,967.91
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 Abatement113,379,615.05 103,236,672.08 10,142,942.97
 Total110,427,695,537.5372,441,985,868.6437,985,709,668.89