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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - July 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 Fund86,651,396,669.85 45,416,714,230.35 41,234,682,439.50
Manual of Accounts All fiscal years 0006 - State Highway Fund122,617.00 122,617.00 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 Protection1,554,241.68 0.00 1,554,241.68
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 Enforcement3,360,459.33 5,398,034.50 (2,037,575.17)
Manual of Accounts All fiscal years 0153 - Water Resource Management782,845.81 0.00 782,845.81
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions10,915,910.18 10,767,184.02 148,726.16
Manual of Accounts All fiscal years 0214 - Available Texas University Fund183,640,878.46 183,318,992.60 321,885.86
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund7,961,151,374.28 7,961,151,374.28 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund1,829,043,922.08 1,829,043,922.08 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 Auxiliary1,340,471.53 3,212,070.52 (1,871,598.99)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,358,498.98 55.26 2,358,443.72
Manual of Accounts All fiscal years 0573 - Judicial Fund75,825.00 0.00 75,825.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,889,754,781.40 8,322,853,917.66 566,900,863.74
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,405,890.11 4.71 1,405,885.40
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,292.84 0.00 1,292.84
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund6,280.00 0.00 6,280.00
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 Counties42,553,457.29 42,553,457.29 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund9,121,140.00 13,264,890.00 (4,143,750.00)
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 Fund90,327,844.09 90,327,844.09 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 Fund61,838,702.52 62,087,831.24 (249,128.72)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund16,169,925.69 9.90 16,169,915.79
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account12,953,972,246.04 12,887,825,493.44 66,146,752.60
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(26,723.36) 0.00 (26,723.36)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund42,525,719.52 44,550,409.69 (2,024,690.17)
Manual of Accounts All fiscal years 0900 - Departmental Suspense73,921,084.16 1,308,390.00 72,612,694.16
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account1,006,502.52 8,921,424.26 (7,914,921.74)
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 Fund116,730,285.23 225,512,599.91 (108,782,314.68)
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account5,025,772.26 0.00 5,025,772.26
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 Account6,648,704.87 0.00 6,648,704.87
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(92,455.23) 0.00 (92,455.23)
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust29,222,258.75 12,481.03 29,209,777.72
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,079.20 0.00 2,079.20
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications1,966,862.26 13,096.10 1,953,766.16
Manual of Accounts All fiscal years 5010 - Sexual Assault Program6,920,260.29 1,042.15 6,919,218.14
Manual of Accounts All fiscal years 5022 - Oyster Sales2,639.71 26.79 2,612.92
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 Fees317,546.45 6.87 317,539.58
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance18,684,537.22 115.70 18,684,421.52
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance4,257.19 0.00 4,257.19
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 System224,889.67 0.00 224,889.67
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 Court151,593.07 0.00 151,593.07
Manual of Accounts All fiscal years 5189 - Opioid Abatement113,397,880.83 103,406,736.74 9,991,144.09
 Total120,546,408,742.1578,200,596,376.2842,345,812,365.87