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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Carriers200.00 0.00 200.00
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax4,472,494,997.93 0.00 4,472,494,997.93
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax330,256,378.80 0.00 330,256,378.80
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,789,006,176.07 0.00 2,789,006,176.07
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax948,047,467.90 0.00 948,047,467.90
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,950,683.21 0.00 5,950,683.21
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees687.48 0.00 687.48
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles163,274,436.10 0.00 163,274,436.10
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,357,683.91 0.00 3,357,683.91
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel215,703.83 0.00 215,703.83
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds(295.00) 0.00 (295.00)
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations129,913.45 0.00 129,913.45
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties3,582.64 0.00 3,582.64
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees353,287.70 0.00 353,287.70
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales274,012.38 0.00 274,012.38
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax11,563,813,013.90 0.00 11,563,813,013.90
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax22,263,848,200.33 0.00 22,263,848,200.33
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax26,286,777.58 0.00 26,286,777.58
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees124,281,870.76 0.00 124,281,870.76
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees42,228,230.62 0.00 42,228,230.62
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees12,123,806.97 0.00 12,123,806.97
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees14,217,205.94 0.00 14,217,205.94
Manual of Accounts All fiscal years 3110 - Inheritance Tax758.17 0.00 758.17
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax75,603,602.74 0.00 75,603,602.74
Manual of Accounts All fiscal years 3114 - Escheated Estates693,354,838.76 0.00 693,354,838.76
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts5.50 0.00 5.50
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,216,046,989.57 0.00 4,216,046,989.57
Manual of Accounts All fiscal years 3131 - Franchise Tax1,821,711.30 0.00 1,821,711.30
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)50,543.36 0.00 50,543.36
Manual of Accounts All fiscal years 3136 - Cement Tax9,716,365.69 0.00 9,716,365.69
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax642,536,884.85 0.00 642,536,884.85
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,459,574.19 0.00 9,459,574.19
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee786,305.37 0.00 786,305.37
Manual of Accounts All fiscal years 3157 - Loan Administration Fees18,690.50 0.00 18,690.50
Manual of Accounts All fiscal years 3175 - Professional Fees(3,686,304.13) 0.00 (3,686,304.13)
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel569,417.70 0.00 569,417.70
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,081,414.20 0.00 2,081,414.20
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,445,695,823.78 0.00 2,445,695,823.78
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes92,597,115.81 0.00 92,597,115.81
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,876,313.78 0.00 2,876,313.78
Manual of Accounts All fiscal years 3206 - Insurance Company Fees51,764,069.43 0.00 51,764,069.43
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments7.26 0.00 7.26
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(1,234,413.12) 0.00 (1,234,413.12)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous224,713.50 0.00 224,713.50
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel59,747,777.17 0.00 59,747,777.17
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division1,013,049.30 0.00 1,013,049.30
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment49,665,966.00 0.00 49,665,966.00
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax390,411,046.76 0.00 390,411,046.76
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments3,643.21 0.00 3,643.21
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax513,113,114.09 0.00 513,113,114.09
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax625,961,429.79 0.00 625,961,429.79
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,183,181,552.27 0.00 1,183,181,552.27
Manual of Accounts All fiscal years 3276 - Cigarette Fee45,495,101.30 0.00 45,495,101.30
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax227,209,402.89 0.00 227,209,402.89
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines30,752.00 0.00 30,752.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees30,939.42 0.00 30,939.42
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits661,780.41 0.00 661,780.41
Manual of Accounts All fiscal years 3290 - Oil Production Tax3,886,822,399.30 0.00 3,886,822,399.30
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,685,680,674.77 0.00 1,685,680,674.77
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax1,479.36 0.00 1,479.36
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax193,227,433.05 0.00 193,227,433.05
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee491.47 0.00 491.47
Manual of Accounts All fiscal years 3436 - Oyster Fees5,119.34 0.00 5,119.34
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies(174.54) 0.00 (174.54)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,753,471.73 0.00 1,753,471.73
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales1,308.58 0.00 1,308.58
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing753.13 0.00 753.13
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees76.40 0.00 76.40
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee99,324.19 0.00 99,324.19
Manual of Accounts All fiscal years 3598 - Battery Sales Fee943,993.33 0.00 943,993.33
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees9,791.05 0.00 9,791.05
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees1,594.33 0.00 1,594.33
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,204,456.46 0.00 5,204,456.46
Manual of Accounts All fiscal years 3704 - Court Costs5,458,167.51 0.00 5,458,167.51
Manual of Accounts All fiscal years 3706 - Arrest Fees971,683.90 0.00 971,683.90
Manual of Accounts All fiscal years 3710 - Court Fines48,210,883.04 0.00 48,210,883.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,142,228.61 0.00 1,142,228.61
Manual of Accounts All fiscal years 3716 - Lien Fees355,433.63 0.00 355,433.63
Manual of Accounts All fiscal years 3717 - Civil Penalties136,224.89 0.00 136,224.89
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,645,541.22 0.00 2,645,541.22
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims792,863.45 0.00 792,863.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services653,593.80 0.00 653,593.80
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(17,233.83) 0.00 (17,233.83)
Manual of Accounts All fiscal years 3775 - Returned Check Fees566,353.13 0.00 566,353.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,499,469.85 0.00 11,499,469.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,273,805,769.94 0.00 10,273,805,769.94
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,919,810.24 0.00 1,919,810.24
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,825,934.60 0.00 4,825,934.60
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA29,987,660.72 0.00 29,987,660.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,141,215.93 0.00 1,141,215.93
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(5,032,478.00) 0.00 (5,032,478.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees7,859,028.34 0.00 7,859,028.34
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury32,238,531.10 0.00 32,238,531.10
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts489,872,317.88 0.00 489,872,317.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program292,165,719.65 0.00 292,165,719.65
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,555,430.41 0.00 1,555,430.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,202,511.05 0.00 5,202,511.05
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)19,746,750.00 0.00 19,746,750.00
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)25,164,409.78 0.00 25,164,409.78
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)899,058,693.45 0.00 899,058,693.45
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)6,466,936,809.04 0.00 6,466,936,809.04
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(899,058,693.45) 0.00 (899,058,693.45)
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)(124,281,870.76) 0.00 (124,281,870.76)
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)(12,123,806.97) 0.00 (12,123,806.97)
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)(42,228,230.62) 0.00 (42,228,230.62)
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)(14,217,205.94) 0.00 (14,217,205.94)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB47,385,872.02 0.00 47,385,872.02
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)14,875,605.70 0.00 14,875,605.70
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)26,355,208.37 0.00 26,355,208.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,103,625.00 0.00 6,103,625.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,965,999,724.15 0.00 4,965,999,724.15
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,387,364,744.90 0.00 1,387,364,744.90
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts25,364,426.95 0.00 25,364,426.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies433,920,949.62 0.00 433,920,949.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,403,371,866.45 0.00 1,403,371,866.45
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,126,272,548.89 0.00 8,126,272,548.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(438,678,026.44) 0.00 (438,678,026.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,822,002.73 (14,822,002.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,285,782.86 (5,285,782.86)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 74,500.00 (74,500.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 9,791,018.40 (9,791,018.40)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 (22,669.84) 22,669.84
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 538,970.97 (538,970.97)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 256,034.00 (256,034.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,342,662.38 (5,342,662.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 578,451.00 (578,451.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 726,161.87 (726,161.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,652,506.00 (2,652,506.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 546,691.25 (546,691.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 216,101.17 (216,101.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,733.52 (103,733.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77.50 (77.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,575.97 (6,575.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 185,582.39 (185,582.39)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,893,290.00 (1,893,290.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,742,017.71 (1,742,017.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 125,402,639.55 (125,402,639.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,997,795.06 (5,997,795.06)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 60,987,753.16 (60,987,753.16)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 50,042,891.11 (50,042,891.11)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 54,646,268.98 (54,646,268.98)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 32,077,795.47 (32,077,795.47)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 66,584,534.17 (66,584,534.17)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 800,000,000.00 (800,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.43 (16.43)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 30,307,850.61 (30,307,850.61)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 70,425.78 (70,425.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,241.41 (9,241.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 74,020,526.85 (74,020,526.85)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 307,543,208.35 (307,543,208.35)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 8,632,605,091.96 (8,632,605,091.96)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 25,164,409.78 (25,164,409.78)
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 3,668,461,848.42 (3,668,461,848.42)
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)0.00 138,139,305.03 (138,139,305.03)
Manual of Accounts All fiscal years 7925 - Allocation from Fund 0001 to Fund 0006 (Sales Tax)0.00 4,060,808,860.93 (4,060,808,860.93)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 2,050,000.00 (2,050,000.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 6,089,296,283.31 (6,089,296,283.31)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 594,029,694.69 (594,029,694.69)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,069,038,180.50 (2,069,038,180.50)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 696,577,861.70 (696,577,861.70)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 53,471,366.56 (53,471,366.56)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 11,830,426,252.25 (11,830,426,252.25)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 32,458,833.37 (32,458,833.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,965,999,724.15 (4,965,999,724.15)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 5,307,763,710.67 (5,307,763,710.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 899,849,421.92 (899,849,421.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,237,804,852.95 (2,237,804,852.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,126,272,548.89 (8,126,272,548.89)
 Total93,396,016,258.4761,082,650,933.8932,313,365,324.58