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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3003 - Motor Vehicle Sales and Use Tax -- Motor Carriers500.00 0.00 500.00
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax4,068,477,325.62 0.00 4,068,477,325.62
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax286,549,882.43 0.00 286,549,882.43
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,721,270,040.74 0.00 2,721,270,040.74
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax857,092,544.53 0.00 857,092,544.53
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,371,331.59 0.00 5,371,331.59
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,000.97 0.00 1,000.97
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles144,412,273.01 0.00 144,412,273.01
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,273,319.63 0.00 3,273,319.63
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel230,395.55 0.00 230,395.55
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations144,329.58 0.00 144,329.58
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties26,880.62 0.00 26,880.62
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees327,165.68 0.00 327,165.68
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales1,323,624.40 0.00 1,323,624.40
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax10,542,175,537.74 0.00 10,542,175,537.74
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax18,219,126,515.63 0.00 18,219,126,515.63
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax20,037,198.06 0.00 20,037,198.06
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees110,044,262.35 0.00 110,044,262.35
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees38,214,075.27 0.00 38,214,075.27
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees9,867,281.73 0.00 9,867,281.73
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees10,805,331.44 0.00 10,805,331.44
Manual of Accounts All fiscal years 3110 - Inheritance Tax179.66 0.00 179.66
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax67,365,644.74 0.00 67,365,644.74
Manual of Accounts All fiscal years 3114 - Escheated Estates978,910,669.28 0.00 978,910,669.28
Manual of Accounts All fiscal years 3127 - Fireworks Tax1.18 0.00 1.18
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts6.00 0.00 6.00
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax3,248,186,325.75 0.00 3,248,186,325.75
Manual of Accounts All fiscal years 3131 - Franchise Tax(5,967,530.06) 0.00 (5,967,530.06)
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)3,299.37 0.00 3,299.37
Manual of Accounts All fiscal years 3136 - Cement Tax9,157,958.21 0.00 9,157,958.21
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax546,609,568.83 0.00 546,609,568.83
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,619,976.74 0.00 9,619,976.74
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee848,883.01 0.00 848,883.01
Manual of Accounts All fiscal years 3157 - Loan Administration Fees28,954.50 0.00 28,954.50
Manual of Accounts All fiscal years 3175 - Professional Fees(1,248,745.72) 0.00 (1,248,745.72)
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel575,848.76 0.00 575,848.76
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,182,219.91 0.00 2,182,219.91
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,230,843,516.90 0.00 2,230,843,516.90
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes90,972,604.89 0.00 90,972,604.89
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,462,653.10 0.00 2,462,653.10
Manual of Accounts All fiscal years 3206 - Insurance Company Fees48,560,194.61 0.00 48,560,194.61
Manual of Accounts All fiscal years 3208 - Insurance Assessments0.12 0.00 0.12
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(512,729.54) 0.00 (512,729.54)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous212,520.63 0.00 212,520.63
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel53,220,187.39 0.00 53,220,187.39
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division473,111.45 0.00 473,111.45
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment51,174,985.75 0.00 51,174,985.75
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax363,099,841.64 0.00 363,099,841.64
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments625,718.79 0.00 625,718.79
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax453,359,470.06 0.00 453,359,470.06
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax545,606,902.59 0.00 545,606,902.59
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,292,800,921.31 0.00 1,292,800,921.31
Manual of Accounts All fiscal years 3276 - Cigarette Fee37,432,943.04 0.00 37,432,943.04
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax230,026,866.34 0.00 230,026,866.34
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines117,466.16 0.00 117,466.16
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees24,997.69 0.00 24,997.69
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits654,488.76 0.00 654,488.76
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,107,332,836.84 0.00 2,107,332,836.84
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax982,762,913.53 0.00 982,762,913.53
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax2,345.38 0.00 2,345.38
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax79,459,915.37 0.00 79,459,915.37
Manual of Accounts All fiscal years 3436 - Oyster Fees3,618.04 0.00 3,618.04
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies(3,375.23) 0.00 (3,375.23)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,891,947.71 0.00 1,891,947.71
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine78.19 0.00 78.19
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales46,865.76 0.00 46,865.76
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing2,769.07 0.00 2,769.07
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees2,104.19 0.00 2,104.19
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee83,206.08 0.00 83,206.08
Manual of Accounts All fiscal years 3598 - Battery Sales Fee903,537.05 0.00 903,537.05
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees7,579.70 0.00 7,579.70
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees(2,931.04) 0.00 (2,931.04)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,353,564.02 0.00 3,353,564.02
Manual of Accounts All fiscal years 3704 - Court Costs5,651,778.77 0.00 5,651,778.77
Manual of Accounts All fiscal years 3706 - Arrest Fees1,028,235.44 0.00 1,028,235.44
Manual of Accounts All fiscal years 3710 - Court Fines49,450,489.97 0.00 49,450,489.97
Manual of Accounts All fiscal years 3714 - Judgments and Settlements86,612.85 0.00 86,612.85
Manual of Accounts All fiscal years 3716 - Lien Fees264,003.91 0.00 264,003.91
Manual of Accounts All fiscal years 3717 - Civil Penalties98,145.24 0.00 98,145.24
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,026,608.18 0.00 5,026,608.18
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims2,766,973.30 0.00 2,766,973.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services672,148.98 0.00 672,148.98
Manual of Accounts All fiscal years 3770 - Administrative Penalties192,303.00 0.00 192,303.00
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(239,828.66) 0.00 (239,828.66)
Manual of Accounts All fiscal years 3775 - Returned Check Fees551,456.84 0.00 551,456.84
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,197,698.11 0.00 7,197,698.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense291.02 0.00 291.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund211,042.31 0.00 211,042.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,067,542,873.32 0.00 9,067,542,873.32
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,059,889.78) 0.00 (2,059,889.78)
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,163,406.36 0.00 5,163,406.36
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA19,248,695.04 0.00 19,248,695.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,824,986.86 0.00 1,824,986.86
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(845,910.00) 0.00 (845,910.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees8,387,556.77 0.00 8,387,556.77
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury27,738,246.49 0.00 27,738,246.49
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts478,819,281.32 0.00 478,819,281.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program102,436,259.37 0.00 102,436,259.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program133,690.13 0.00 133,690.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,143,700.90 0.00 3,143,700.90
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)18,332,333.37 0.00 18,332,333.37
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)26,312,353.37 0.00 26,312,353.37
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)780,387,644.78 0.00 780,387,644.78
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)4,298,895,663.01 0.00 4,298,895,663.01
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(780,387,644.78) 0.00 (780,387,644.78)
Manual of Accounts All fiscal years 3930 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (City Sales Tax Service Fees)(110,044,262.35) 0.00 (110,044,262.35)
Manual of Accounts All fiscal years 3931 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (County Sales Tax Service Fees)(9,867,281.73) 0.00 (9,867,281.73)
Manual of Accounts All fiscal years 3932 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (MTA Sales Tax Service Fees)(38,214,075.27) 0.00 (38,214,075.27)
Manual of Accounts All fiscal years 3933 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (SPD Sales Tax Service Fees)(10,805,331.44) 0.00 (10,805,331.44)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB7,873.42 0.00 7,873.42
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)14,256,065.96 0.00 14,256,065.96
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)25,665,958.37 0.00 25,665,958.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,944,166.67 0.00 5,944,166.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,930,188,931.35 0.00 2,930,188,931.35
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions439,511,639.37 0.00 439,511,639.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,228,274.19 0.00 7,228,274.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies452,614,108.98 0.00 452,614,108.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,196,057,527.58 0.00 1,196,057,527.58
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,958,569,466.90 0.00 7,958,569,466.90
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(472,493,377.00) 0.00 (472,493,377.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,792,365.66 (14,792,365.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,173,484.35 (3,173,484.35)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 21,731.29 (21,731.29)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 628,268.71 (628,268.71)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 15,958,793.48 (15,958,793.48)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 491,305.09 (491,305.09)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 27,974.75 (27,974.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (229.65) 229.65
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,038,624.79 (6,038,624.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,099,425.00 (1,099,425.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 837,279.70 (837,279.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,337,108.87 (2,337,108.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 670,956.25 (670,956.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22,875.83 (22,875.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 116,212.84 (116,212.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,862.07 (8,862.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,372.00 (8,372.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 133,317.78 (133,317.78)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 721,770.00 (721,770.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,162,398.81 (1,162,398.81)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 101,356,611.63 (101,356,611.63)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,003,040.17 (6,003,040.17)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 53,528,248.45 (53,528,248.45)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 44,216,487.65 (44,216,487.65)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 48,081,847.77 (48,081,847.77)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 24,810,210.14 (24,810,210.14)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 58,193,301.33 (58,193,301.33)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 300,000,000.00 (300,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.35 (7.35)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 25,587,589.72 (25,587,589.72)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 722,030.65 (722,030.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,330.25 (50,330.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 69,521,128.31 (69,521,128.31)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 280,423,969.97 (280,423,969.97)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 5,737,549,307.90 (5,737,549,307.90)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 26,312,353.37 (26,312,353.37)
Manual of Accounts All fiscal years 7919 - Allocations from Fund 0001 to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 (Motor Fuels Tax)0.00 3,527,576,286.64 (3,527,576,286.64)
Manual of Accounts All fiscal years 7924 - Allocations from Fund 0001 to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, GR Account-- Historic Site 5139 (Sporting Goods Tax)0.00 140,229,564.67 (140,229,564.67)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 1,850,000.00 (1,850,000.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 5,392,138,147.14 (5,392,138,147.14)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 483,423,705.68 (483,423,705.68)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,872,503,840.93 (1,872,503,840.93)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 529,341,964.60 (529,341,964.60)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 44,671,837.22 (44,671,837.22)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 14,832,886,032.75 (14,832,886,032.75)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 31,610,125.04 (31,610,125.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,930,188,931.35 (2,930,188,931.35)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 3,243,712,239.63 (3,243,712,239.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,220,061.64 (4,220,061.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 96,008,540.33 (96,008,540.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,958,569,466.90 (7,958,569,466.90)
 Total76,988,698,603.8647,913,538,106.8029,075,160,497.06