| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3003 - Motor Vehicle Sales and Use Tax -- Motor Carriers5,760.24 0.00 5,760.24
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax4,317,088,920.56 0.00 4,317,088,920.56
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax293,968,589.44 0.00 293,968,589.44
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,605,183,034.72 0.00 2,605,183,034.72
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax913,551,911.72 0.00 913,551,911.72
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,977,244.72 0.00 5,977,244.72
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees656.32 0.00 656.32
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles161,320,138.55 0.00 161,320,138.55
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,896,293.90 0.00 2,896,293.90
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel164,243.10 0.00 164,243.10
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations115,733.25 0.00 115,733.25
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties31,440.86 0.00 31,440.86
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees327,197.15 0.00 327,197.15
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales629,974.37 0.00 629,974.37
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax11,522,593,662.88 0.00 11,522,593,662.88
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax22,394,514,832.11 0.00 22,394,514,832.11
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax27,750,998.33 0.00 27,750,998.33
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees127,291,687.16 0.00 127,291,687.16
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees42,721,790.86 0.00 42,721,790.86
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees12,293,374.51 0.00 12,293,374.51
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees15,414,393.82 0.00 15,414,393.82
Manual of Accounts All fiscal years 3110 - Inheritance Tax5,891.64 0.00 5,891.64
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax79,578,777.40 0.00 79,578,777.40
Manual of Accounts All fiscal years 3114 - Escheated Estates715,456,256.24 0.00 715,456,256.24
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,417,393,932.11 0.00 4,417,393,932.11
Manual of Accounts All fiscal years 3131 - Franchise Tax1,026,458.01 0.00 1,026,458.01
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)650.00 0.00 650.00
Manual of Accounts All fiscal years 3136 - Cement Tax10,350,431.05 0.00 10,350,431.05
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax481,676,198.14 0.00 481,676,198.14
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax8,511,311.57 0.00 8,511,311.57
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee749,235.00 0.00 749,235.00
Manual of Accounts All fiscal years 3157 - Loan Administration Fees13,720.00 0.00 13,720.00
Manual of Accounts All fiscal years 3175 - Professional Fees800,188.80 0.00 800,188.80
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,567,849,427.65 0.00 2,567,849,427.65
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes90,155,869.35 0.00 90,155,869.35
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,197,562.17 0.00 3,197,562.17
Manual of Accounts All fiscal years 3206 - Insurance Company Fees38,250,529.63 0.00 38,250,529.63
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments129.28 0.00 129.28
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller24,255,608.14 0.00 24,255,608.14
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous224,641.73 0.00 224,641.73
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel57,350,244.25 0.00 57,350,244.25
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division974,936.53 0.00 974,936.53
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment59,652,024.92 0.00 59,652,024.92
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax386,456,065.04 0.00 386,456,065.04
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments3,474.79 0.00 3,474.79
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax397,134,068.23 0.00 397,134,068.23
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax486,419,307.99 0.00 486,419,307.99
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,061,042,541.10 0.00 1,061,042,541.10
Manual of Accounts All fiscal years 3276 - Cigarette Fee66,721,254.94 0.00 66,721,254.94
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax237,971,091.46 0.00 237,971,091.46
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines104,150.00 0.00 104,150.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees51,068.28 0.00 51,068.28
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,976,865.57 0.00 5,976,865.57
Manual of Accounts All fiscal years 3290 - Oil Production Tax3,229,343,408.44 0.00 3,229,343,408.44
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax925,472,743.57 0.00 925,472,743.57
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax3,515.46 0.00 3,515.46
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax118,986,791.00 0.00 118,986,791.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee2,274.64 0.00 2,274.64
Manual of Accounts All fiscal years 3436 - Oyster Fees5,947.77 0.00 5,947.77
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies69.72 0.00 69.72
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,745,850.86 0.00 1,745,850.86
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales53,581.33 0.00 53,581.33
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing11,344.90 0.00 11,344.90
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees2,170.82 0.00 2,170.82
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee58,338.99 0.00 58,338.99
Manual of Accounts All fiscal years 3598 - Battery Sales Fee962,187.64 0.00 962,187.64
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees9,168.94 0.00 9,168.94
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees24,661.91 0.00 24,661.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,214,532.71 0.00 3,214,532.71
Manual of Accounts All fiscal years 3704 - Court Costs4,387,241.93 0.00 4,387,241.93
Manual of Accounts All fiscal years 3706 - Arrest Fees896,412.22 0.00 896,412.22
Manual of Accounts All fiscal years 3710 - Court Fines53,406,560.61 0.00 53,406,560.61
Manual of Accounts All fiscal years 3714 - Judgments and Settlements30,873.58 0.00 30,873.58
Manual of Accounts All fiscal years 3716 - Lien Fees375,834.35 0.00 375,834.35
Manual of Accounts All fiscal years 3717 - Civil Penalties150,888.00 0.00 150,888.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services784,864.63 0.00 784,864.63
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims494,449.88 0.00 494,449.88
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,336.51 0.00 1,336.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services629,886.80 0.00 629,886.80
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(49,868.28) 0.00 (49,868.28)
Manual of Accounts All fiscal years 3775 - Returned Check Fees515,038.78 0.00 515,038.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,490,306.49 0.00 9,490,306.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,337,627,952.29 0.00 10,337,627,952.29
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,357,673.17 0.00 3,357,673.17
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,160,482.58 0.00 4,160,482.58
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA36,419,527.24 0.00 36,419,527.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,944,405.61 0.00 1,944,405.61
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(7,631,073.00) 0.00 (7,631,073.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees5,645,138.72 0.00 5,645,138.72
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury433,270,128.32 0.00 433,270,128.32
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts438,528,434.80 0.00 438,528,434.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program182,566,161.10 0.00 182,566,161.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program517,483.19 0.00 517,483.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,820,156.25 0.00 5,820,156.25
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)20,111,583.37 0.00 20,111,583.37
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)23,704,985.80 0.00 23,704,985.80
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)769,863,524.62 0.00 769,863,524.62
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)5,775,598,090.56 0.00 5,775,598,090.56
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(769,863,524.62) 0.00 (769,863,524.62)
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)(127,291,687.16) 0.00 (127,291,687.16)
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)(12,293,374.51) 0.00 (12,293,374.51)
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)(42,721,790.86) 0.00 (42,721,790.86)
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)(15,414,393.82) 0.00 (15,414,393.82)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB33,533,922.34 0.00 33,533,922.34
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)12,011,986.00 0.00 12,011,986.00
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)25,780,784.12 0.00 25,780,784.12
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,900,465.90 0.00 5,900,465.90
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,942,766,912.75 0.00 5,942,766,912.75
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,673,820,656.00 0.00 1,673,820,656.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts21,361,200.45 0.00 21,361,200.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies167,990,908.78 0.00 167,990,908.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,396,580,365.80 0.00 1,396,580,365.80
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,691,162,102.46 0.00 5,691,162,102.46
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In2,395.00 0.00 2,395.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(416,834,211.14) 0.00 (416,834,211.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,161,114.03 (14,161,114.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,913,235.23 (5,913,235.23)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 10,947,933.85 (10,947,933.85)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 15,426,369.90 (15,426,369.90)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 500,741.52 (500,741.52)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 549,079.34 (549,079.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,207,718.49 (6,207,718.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 841,325.00 (841,325.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 402,842.85 (402,842.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,950,425.50 (1,950,425.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 550,000.00 (550,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 46,546.35 (46,546.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,932.31 (85,932.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,673.42 (6,673.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 239,886.90 (239,886.90)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,858,424.00 (1,858,424.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,858,216.35 (3,858,216.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 68,444,546.34 (68,444,546.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 72,492,820.41 (72,492,820.41)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 52,316,559.73 (52,316,559.73)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 42,702,185.08 (42,702,185.08)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 46,639,568.66 (46,639,568.66)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 37,904,244.36 (37,904,244.36)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 57,116,898.14 (57,116,898.14)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,050,000,000.00 (1,050,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 804.81 (804.81)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 39,884,784.17 (39,884,784.17)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 119,538.98 (119,538.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,938.57 (34,938.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 63,402,415.39 (63,402,415.39)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 296,969,848.75 (296,969,848.75)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 7,710,632,987.02 (7,710,632,987.02)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 23,704,985.80 (23,704,985.80)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 678,000,000.00 (678,000,000.00)
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 3,503,787,258.19 (3,503,787,258.19)
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)0.00 174,824,933.70 (174,824,933.70)
Manual of Accounts All fiscal years 7925 - Allocation from Fund 0001 to Fund 0006 (Sales Tax)0.00 2,500,000,000.00 (2,500,000,000.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 27,160,000.00 (27,160,000.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 6,236,573,628.07 (6,236,573,628.07)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 602,371,444.73 (602,371,444.73)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,093,398,952.73 (2,093,398,952.73)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 755,202,520.25 (755,202,520.25)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 40,858,299.62 (40,858,299.62)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 16,707,187,120.80 (16,707,187,120.80)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 31,681,250.02 (31,681,250.02)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 5,000,000.00 (5,000,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,942,766,912.75 (5,942,766,912.75)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 6,095,629,320.54 (6,095,629,320.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 797,136,772.49 (797,136,772.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,843,665,884.52 (1,843,665,884.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,691,162,102.46 (5,691,162,102.46)
 Total89,612,203,575.8963,352,744,992.1226,259,458,583.77