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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fund6,962,240,030.54 10,819,266,561.05 (3,857,026,530.51)
Manual of Accounts All fiscal years 0027 - Coastal Protection1,870,777.99 0.00 1,870,777.99
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 Enforcement30,589.60 0.00 30,589.60
Manual of Accounts All fiscal years 0153 - Water Resource Management2,492.00 0.00 2,492.00
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions10,855.03 0.00 10,855.03
Manual of Accounts All fiscal years 0214 - Available Texas University Fund31,460.97 0.00 31,460.97
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund6,153,718,878.26 6,147,400,000.00 6,318,878.26
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary41,615.15 2,511,879.37 (2,470,264.22)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees2,818,883.35 0.01 2,818,883.34
Manual of Accounts All fiscal years 0573 - Judicial Fund1,125.00 0.00 1,125.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund7,572,373,003.31 5,021,844,292.01 2,550,528,711.30
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,602,122.00 0.00 1,602,122.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund169.85 0.00 169.85
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund865.00 0.00 865.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties5,992,831.91 5,917,293.91 75,538.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund3,486,600.00 247,750.00 3,238,850.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund4,819,669.12 4,819,669.12 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund5,728,669.53 6,461,347.19 (732,677.66)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund13,121,837.62 0.00 13,121,837.62
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,120,851,334.26 1,149,893,113.84 (29,041,779.58)
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund4,129,161.76 9,172,744.94 (5,043,583.18)
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,689,632.87 0.00 2,689,632.87
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account171,077.87 8,921,424.26 (8,750,346.39)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund7,821,409.62 3,808,635.27 4,012,774.35
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account540,492.56 0.00 540,492.56
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account649,197.12 0.00 649,197.12
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit54,355.16 0.00 54,355.16
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust20,884,742.36 786.98 20,883,955.38
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund 2,006.52 0.00 2,006.52
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications2,132,112.15 0.00 2,132,112.15
Manual of Accounts All fiscal years 5010 - Sexual Assault Program71,768.95 0.00 71,768.95
Manual of Accounts All fiscal years 5022 - Oyster Sales1,407.80 0.00 1,407.80
Manual of Accounts All fiscal years 5040 - Tobacco Settlement865,105,155.65 865,105,155.65 0.00
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees374,737.69 0.00 374,737.69
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance115,352.26 0.00 115,352.26
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 5157 - Statewide Electronic Filing System15,831.34 0.00 15,831.34
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 Court320.95 0.00 320.95
Manual of Accounts All fiscal years 5189 - Opioid Abatement15,559,657.65 0.00 15,559,657.65
 Total22,778,661,770.6724,045,435,293.50(1,266,773,522.83)