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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - August 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 Fund98,021,002,454.63 51,233,545,763.07 46,787,456,691.56
Manual of Accounts All fiscal years 0006 - State Highway Fund672,700.78 672,700.78 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 Protection(355,974.57) 0.00 (355,974.57)
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 Enforcement4,407,673.36 5,398,034.50 (990,361.14)
Manual of Accounts All fiscal years 0127 - Community Affairs Federal150.00 150.00 0.00
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions10,767,184.02 10,767,184.02 0.00
Manual of Accounts All fiscal years 0214 - Available Texas University Fund183,318,992.60 183,318,992.60 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund8,638,662,504.09 8,638,662,504.09 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund2,298,421,000.00 2,298,421,000.00 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 Auxiliary1,380,742.32 3,227,213.40 (1,846,471.08)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees89.66 89.66 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund9,304,594,934.25 8,322,853,917.66 981,741,016.59
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation4.71 4.71 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,373.09 0.00 1,373.09
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 Counties44,290,906.22 44,290,906.22 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund15,274,640.00 13,483,790.00 1,790,850.00
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 Fund92,056,753.09 92,056,753.09 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 Fund67,681,767.16 67,743,893.29 (62,126.13)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund9.90 9.90 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account14,242,378,387.72 14,163,288,820.14 79,089,567.58
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(18,223.36) 0.00 (18,223.36)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund44,776,041.06 44,703,976.55 72,064.51
Manual of Accounts All fiscal years 0900 - Departmental Suspense(2,332,546.06) 1,308,390.00 (3,640,936.06)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account1,031,893.84 8,921,424.26 (7,889,530.42)
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 Fund124,162,587.15 234,103,937.22 (109,941,350.07)
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account5,437,487.34 0.00 5,437,487.34
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund39,903.72 0.00 39,903.72
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 Account7,197,774.38 0.00 7,197,774.38
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(53,654.14) 0.00 (53,654.14)
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust15,629.66 12,534.17 3,095.49
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,086.78 0.00 2,086.78
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications13,098.23 13,098.23 0.00
Manual of Accounts All fiscal years 5010 - Sexual Assault Program4,845,852.15 1,042.15 4,844,810.00
Manual of Accounts All fiscal years 5022 - Oyster Sales26.79 26.79 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal620.00 620.00 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement1,286,671,346.90 856,007,554.39 430,663,792.51
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees14.42 14.42 0.00
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance115.70 115.70 0.00
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 5160 - Disabled Veterans Local Government Assistance9,500,000.00 9,500,000.00 0.00
Manual of Accounts All fiscal years 5189 - Opioid Abatement127,696,587.70 103,558,948.39 24,137,639.31
 Total134,656,222,536.7986,458,585,751.8548,197,636,784.94