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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fund7,564,388,321.53 11,166,454,225.20 (3,602,065,903.67)
Manual of Accounts All fiscal years 0006 - State Highway Fund150,000.00 150,000.00 0.00
Manual of Accounts All fiscal years 0116 - GR Account - Texas Commission on Law Enforcement13,263.34 (4,138.05) 17,401.39
Manual of Accounts All fiscal years 0153 - GR Account - Water Resource Management2,152.26 0.00 2,152.26
Manual of Accounts All fiscal years 0210 - Permanent Fund Supporting Military and Veterans Exemptions11,158.63 0.00 11,158.63
Manual of Accounts All fiscal years 0214 - Available Texas University Fund64.69 0.00 64.69
Manual of Accounts All fiscal years 0217 - Permanent Technical Institution Infrastructure Fund(10,889,619.18) 0.00 (10,889,619.18)
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund9,400,292,856.54 9,400,000,000.00 292,856.54
Manual of Accounts All fiscal years 0494 - GR Account - Compensation to Victims of Crime Auxiliary21,798.95 900,938.51 (879,139.56)
Manual of Accounts All fiscal years 0550 - GR Account - Hazardous and Solid Waste Remediation Fees2,634,566.16 0.00 2,634,566.16
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund4,701,501,370.92 5,093,477,431.82 (391,976,060.90)
Manual of Accounts All fiscal years 0655 - GR Account - Petroleum Storage Tank Remediation1,597,820.67 235.54 1,597,585.13
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund58.91 0.00 58.91
Manual of Accounts All fiscal years 0803 - Texas Home Visiting Program Trust Fund1,565.00 0.00 1,565.00
Manual of Accounts All fiscal years 0808 - County Road Oil and Gas Trust Fund3,554,339.17 0.00 3,554,339.17
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties4,483,189.78 4,483,189.78 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund8,840,100.00 3,862,450.00 4,977,650.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund1,470,418.00 1,470,418.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund4,805,264.55 6,305,296.93 (1,500,032.38)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund13,946,755.74 0.00 13,946,755.74
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account1,281,226,121.70 1,303,142,575.56 (21,916,453.86)
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account500.00 0.00 500.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund3,875,103.85 9,522,388.04 (5,647,284.19)
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,890,036.27 0.00 1,890,036.27
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account2,460,316.88 0.00 2,460,316.88
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 Fund8,916,465.30 8,916,465.30 0.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account280,224.67 0.00 280,224.67
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 Account2,564,445.91 0.00 2,564,445.91
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit494,265.00 0.00 494,265.00
Manual of Accounts All fiscal years 1201 - Texas Emissions Reduction Plan Trust23,335,907.37 2,206.29 23,333,701.08
Manual of Accounts All fiscal years 1202 - Opioid Abatement Local Operating Trust Fund (2,164.74) 0.00 (2,164.74)
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications1,954,363.17 0.00 1,954,363.17
Manual of Accounts All fiscal years 5010 - GR Account - Sexual Assault Program16,972.84 0.00 16,972.84
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales3,909.00 0.00 3,909.00
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 Fees261,542.73 0.00 261,542.73
Manual of Accounts All fiscal years 5064 - GR Account - Volunteer Fire Department Assistance44,530.82 0.00 44,530.82
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS200,080.21 200,080.21 0.00
Manual of Accounts All fiscal years 5157 - GR Account - Statewide Electronic Filing System10,234.44 0.00 10,234.44
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 Court(104.60) 0.00 (104.60)
Manual of Accounts All fiscal years 5189 - GR Account - Opioid Abatement81,322,114.84 92,491,244.31 (11,169,129.47)
 Total24,087,705,738.9428,063,969,360.06(3,976,263,621.12)