Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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 Fund15,708,027,983.98 14,349,434,733.27 1,358,593,250.71
Manual of Accounts All fiscal years 0006 - State Highway Fund156,091.60 156,091.60 0.00
Manual of Accounts All fiscal years 0010 - Texas Department of Motor Vehicles Fund1,360.00 1,360.00 0.00
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 0116 - GR Account - Texas Commission on Law Enforcement39,000.49 0.00 39,000.49
Manual of Accounts All fiscal years 0153 - GR Account - Water Resource Management686,654.03 0.00 686,654.03
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions14,893.82 0.00 14,893.82
Manual of Accounts All fiscal years 0214 - Available Texas University Fund71.39 0.00 71.39
Manual of Accounts All fiscal years 0217 - Permanent Technical Institution Infrastructure Fund(10,869,732.60) 0.00 (10,869,732.60)
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund9,448,861,552.99 9,448,861,552.99 0.00
Manual of Accounts All fiscal years 0305 - Tax Reduction and Excellence in Education Fund221,940,750.00 221,940,750.00 0.00
Manual of Accounts All fiscal years 0494 - GR Account - Compensation to Victims of Crime Auxiliary109,154.21 909,745.61 (800,591.40)
Manual of Accounts All fiscal years 0550 - GR Account - Hazardous and Solid Waste Remediation Fees2,908,597.71 0.89 2,908,596.82
Manual of Accounts All fiscal years 0573 - Judicial Fund95,090.00 0.00 95,090.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund4,701,509,935.88 5,093,477,431.82 (391,967,495.94)
Manual of Accounts All fiscal years 0655 - GR Account - Petroleum Storage Tank Remediation1,546,956.49 236.43 1,546,720.06
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund161.88 0.00 161.88
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund9,250.00 0.00 9,250.00
Manual of Accounts All fiscal years 0808 - County Road Oil and Gas Trust Fund3,554,339.17 3,554,339.17 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties5,375,886.98 5,375,886.98 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund12,409,600.00 9,377,550.00 3,032,050.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund141,664,383.52 141,664,383.52 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund11,318,202.52 12,061,485.01 (743,282.49)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund15,936,087.34 0.00 15,936,087.34
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account2,666,102,557.69 2,576,272,482.07 89,830,075.62
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund10,205,519.77 11,473,624.02 (1,268,104.25)
Manual of Accounts All fiscal years 0900 - Departmental Suspense71,148,616.80 0.00 71,148,616.80
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account2,630,860.22 3,222,012.09 (591,151.87)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account(60,000.00) 0.00 (60,000.00)
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund17,086,337.33 17,336,337.33 (250,000.00)
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account473,277.31 0.00 473,277.31
Manual of Accounts All fiscal years 0912 - Sexually Oriented Business Security Bond Trust Fund(8,925.00) 0.00 (8,925.00)
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account4,220,829.02 0.00 4,220,829.02
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit55,429.01 0.00 55,429.01
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust33,479,988.98 4,209.64 33,475,779.34
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund (2,162.46) 0.00 (2,162.46)
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications2,026,553.53 0.00 2,026,553.53
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program2,939,651.10 0.00 2,939,651.10
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales945.57 0.00 945.57
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement972,594,352.62 972,594,352.62 0.00
Manual of Accounts All fiscal years 5050 - GR Account - 9-1-1 Service Fees265,817.99 0.00 265,817.99
Manual of Accounts All fiscal years 5064 - GR Account - Volunteer Fire Department Assistance51,397.23 0.00 51,397.23
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS412,870.90 412,870.90 0.00
Manual of Accounts All fiscal years 5157 - GR Account - Statewide Electronic Filing System165,223.80 0.00 165,223.80
Manual of Accounts All fiscal years 5160 - GR Account - Disabled Veterans Local Government Assistance9,500,000.00 0.00 9,500,000.00
Manual of Accounts All fiscal years 5184 - GR Account - Specialty Court21,986.60 0.00 21,986.60
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement82,291,469.42 92,881,232.75 (10,589,763.33)
 Total34,148,205,368.8332,968,312,668.711,179,892,700.12