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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Carriers269.20 0.00 269.20
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax5,192,990,987.02 0.00 5,192,990,987.02
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax300,766,562.31 0.00 300,766,562.31
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,626,158,319.67 0.00 2,626,158,319.67
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax964,923,804.49 0.00 964,923,804.49
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,809,445.76 0.00 5,809,445.76
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,370.47 0.00 1,370.47
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles185,407,286.43 0.00 185,407,286.43
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,273,093.52 0.00 2,273,093.52
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel143,031.09 0.00 143,031.09
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations119,003.45 0.00 119,003.45
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties13,126.45 0.00 13,126.45
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees336,349.97 0.00 336,349.97
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales769,351.16 0.00 769,351.16
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax10,998,441,761.38 0.00 10,998,441,761.38
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax24,813,461,344.57 0.00 24,813,461,344.57
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax35,154,173.97 0.00 35,154,173.97
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees137,571,234.85 0.00 137,571,234.85
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees45,101,683.46 0.00 45,101,683.46
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees12,543,714.31 0.00 12,543,714.31
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees17,035,647.91 0.00 17,035,647.91
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax113,650,876.58 0.00 113,650,876.58
Manual of Accounts All fiscal years 3114 - Escheated Estates792,564,460.83 0.00 792,564,460.83
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,532,157,987.34 0.00 4,532,157,987.34
Manual of Accounts All fiscal years 3131 - Franchise Tax(2,328,370.91) 0.00 (2,328,370.91)
Manual of Accounts All fiscal years 3136 - Cement Tax10,779,825.50 0.00 10,779,825.50
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax495,155,774.85 0.00 495,155,774.85
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax8,700,861.84 0.00 8,700,861.84
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee854,732.78 0.00 854,732.78
Manual of Accounts All fiscal years 3157 - Loan Administration Fees10,988.50 0.00 10,988.50
Manual of Accounts All fiscal years 3175 - Professional Fees727,969.85 0.00 727,969.85
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,576,869,690.72 0.00 2,576,869,690.72
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes87,368,909.23 0.00 87,368,909.23
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,360,070.88 0.00 3,360,070.88
Manual of Accounts All fiscal years 3206 - Insurance Company Fees43,365,848.05 0.00 43,365,848.05
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments156.36 0.00 156.36
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(15,052,699.21) 0.00 (15,052,699.21)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous232,833.64 0.00 232,833.64
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel48,422,349.68 0.00 48,422,349.68
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division895,782.76 0.00 895,782.76
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment55,419,135.64 0.00 55,419,135.64
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax424,433,858.29 0.00 424,433,858.29
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments24,937.09 0.00 24,937.09
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax448,263,110.71 0.00 448,263,110.71
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax551,364,499.73 0.00 551,364,499.73
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,150,173,977.91 0.00 1,150,173,977.91
Manual of Accounts All fiscal years 3276 - Cigarette Fee60,685,838.56 0.00 60,685,838.56
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax247,130,336.92 0.00 247,130,336.92
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines131,500.00 0.00 131,500.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees107,462.97 0.00 107,462.97
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits834,496.09 0.00 834,496.09
Manual of Accounts All fiscal years 3290 - Oil Production Tax3,449,131,602.30 0.00 3,449,131,602.30
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,568,541,762.24 0.00 1,568,541,762.24
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax71,758,715.82 0.00 71,758,715.82
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee6,628.16 0.00 6,628.16
Manual of Accounts All fiscal years 3436 - Oyster Fees6,161.39 0.00 6,161.39
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies36.47 0.00 36.47
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,620,473.34 0.00 1,620,473.34
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales1,260.43 0.00 1,260.43
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing4,375.26 0.00 4,375.26
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees1,878.62 0.00 1,878.62
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee198,082.76 0.00 198,082.76
Manual of Accounts All fiscal years 3598 - Battery Sales Fee994,934.89 0.00 994,934.89
Manual of Accounts All fiscal years 3616 - Social Worker Regulation102.00 0.00 102.00
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees10,492.00 0.00 10,492.00
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees75.03 0.00 75.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,215,967.67 0.00 1,215,967.67
Manual of Accounts All fiscal years 3704 - Court Costs3,992,489.29 0.00 3,992,489.29
Manual of Accounts All fiscal years 3706 - Arrest Fees833,640.71 0.00 833,640.71
Manual of Accounts All fiscal years 3710 - Court Fines57,158,491.59 0.00 57,158,491.59
Manual of Accounts All fiscal years 3714 - Judgments and Settlements34,197.88 0.00 34,197.88
Manual of Accounts All fiscal years 3716 - Lien Fees342,097.59 0.00 342,097.59
Manual of Accounts All fiscal years 3717 - Civil Penalties192,097.44 0.00 192,097.44
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services483,129.59 0.00 483,129.59
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,147,755.76 0.00 1,147,755.76
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(1,336.51) 0.00 (1,336.51)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services730,611.60 0.00 730,611.60
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(78,144.82) 0.00 (78,144.82)
Manual of Accounts All fiscal years 3775 - Returned Check Fees361,264.49 0.00 361,264.49
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,129,848.67 0.00 10,129,848.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,220,689,255.62 0.00 11,220,689,255.62
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(432,070.11) 0.00 (432,070.11)
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear3,340,367.73 0.00 3,340,367.73
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA44,361,101.03 0.00 44,361,101.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,995,728.60 0.00 3,995,728.60
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(4,935,557.83) 0.00 (4,935,557.83)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees2,421,625.96 0.00 2,421,625.96
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury34,347,843.16 0.00 34,347,843.16
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts653,462,389.37 0.00 653,462,389.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,388,516.50 0.00 43,388,516.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program324,981.51 0.00 324,981.51
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,365,049.92 0.00 6,365,049.92
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)19,344,000.00 0.00 19,344,000.00
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)36,448,984.40 0.00 36,448,984.40
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)788,795,556.16 0.00 788,795,556.16
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)5,692,726,354.27 0.00 5,692,726,354.27
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(788,795,556.16) 0.00 (788,795,556.16)
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)(137,571,234.85) 0.00 (137,571,234.85)
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)(12,543,714.31) 0.00 (12,543,714.31)
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)(45,101,683.46) 0.00 (45,101,683.46)
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)(17,035,647.91) 0.00 (17,035,647.91)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB13,209,154.82 0.00 13,209,154.82
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)12,292,190.98 0.00 12,292,190.98
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)24,056,965.90 0.00 24,056,965.90
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,501,450.79 0.00 5,501,450.79
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,564,247,581.26 0.00 3,564,247,581.26
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,144,188,060.00 0.00 2,144,188,060.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,476,195.63 0.00 6,476,195.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies443,578,693.07 0.00 443,578,693.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,414,154,259.83 0.00 1,414,154,259.83
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,354,037,021.73 0.00 4,354,037,021.73
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In12,801.25 0.00 12,801.25
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(408,543,950.37) 0.00 (408,543,950.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,953,224.23 (13,953,224.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,494,140.57 (6,494,140.57)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 278,562.33 (278,562.33)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 8,685,107.57 (8,685,107.57)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 525,703.15 (525,703.15)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 569,283.95 (569,283.95)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 178,182.19 (178,182.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,844,051.77 (6,844,051.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 690,195.00 (690,195.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 361,620.94 (361,620.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,857,397.00 (1,857,397.00)
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 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,265.53 (55,265.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,311.40 (1,311.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 115,450.89 (115,450.89)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,720,507.00 (2,720,507.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,251,862.97 (5,251,862.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,160,107.13 (61,160,107.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 73,805,587.61 (73,805,587.61)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 52,952,210.38 (52,952,210.38)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 43,098,613.03 (43,098,613.03)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 47,633,113.69 (47,633,113.69)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 42,738,672.64 (42,738,672.64)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 58,536,949.43 (58,536,949.43)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,000,000,000.00 (1,000,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.67 (38.67)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 61,789,728.04 (61,789,728.04)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 865,313.25 (865,313.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,981.71 (17,981.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,595,957.59 (57,595,957.59)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 285,287,264.56 (285,287,264.56)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 7,598,480,591.95 (7,598,480,591.95)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 36,448,984.40 (36,448,984.40)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,156,700,000.00 (1,156,700,000.00)
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 3,466,513,883.93 (3,466,513,883.93)
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)0.00 215,769,194.86 (215,769,194.86)
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 27,120,000.00 (27,120,000.00)
Manual of Accounts All fiscal years 7928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 00060.00 237,036,058.08 (237,036,058.08)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 6,739,788,205.04 (6,739,788,205.04)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 614,476,828.21 (614,476,828.21)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,209,286,631.84 (2,209,286,631.84)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 833,520,985.43 (833,520,985.43)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 37,770,989.39 (37,770,989.39)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 14,519,979,971.60 (14,519,979,971.60)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 29,558,416.69 (29,558,416.69)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 (250,000.00) 250,000.00
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,564,247,581.26 (3,564,247,581.26)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 5,975,915,565.05 (5,975,915,565.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,880,564.72 (4,880,564.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,137,784,104.15 (1,137,784,104.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,354,037,021.73 (4,354,037,021.73)
 Total91,260,954,170.7757,093,718,182.5534,167,235,988.22