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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3004 - Motor Vehicle Sales and Use Tax5,803,063,947.84 0.00 5,803,063,947.84
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax401,098,236.70 0.00 401,098,236.70
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,785,478,351.05 0.00 2,785,478,351.05
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax991,921,297.00 0.00 991,921,297.00
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax6,504,024.07 0.00 6,504,024.07
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees880.80 0.00 880.80
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles196,080,536.52 0.00 196,080,536.52
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,027,260.94 0.00 2,027,260.94
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel124,010.35 0.00 124,010.35
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations297,154.01 0.00 297,154.01
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties54,223.69 0.00 54,223.69
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees511,196.48 0.00 511,196.48
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales650,226.44 0.00 650,226.44
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax13,196,914,370.69 0.00 13,196,914,370.69
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax29,662,766,538.12 0.00 29,662,766,538.12
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax51,365,794.52 0.00 51,365,794.52
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees160,356,454.49 0.00 160,356,454.49
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees53,240,164.64 0.00 53,240,164.64
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees14,698,315.95 0.00 14,698,315.95
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees21,673,876.31 0.00 21,673,876.31
Manual of Accounts All fiscal years 3110 - Inheritance Tax(1,544,869.49) 0.00 (1,544,869.49)
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax111,479,970.41 0.00 111,479,970.41
Manual of Accounts All fiscal years 3114 - Escheated Estates1,011,742,238.35 0.00 1,011,742,238.35
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax5,670,283,655.85 0.00 5,670,283,655.85
Manual of Accounts All fiscal years 3131 - Franchise Tax2,624,796.82 0.00 2,624,796.82
Manual of Accounts All fiscal years 3136 - Cement Tax11,855,790.88 0.00 11,855,790.88
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax723,242,469.58 0.00 723,242,469.58
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,798,439.13 0.00 9,798,439.13
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee862,667.78 0.00 862,667.78
Manual of Accounts All fiscal years 3157 - Loan Administration Fees10,507.00 0.00 10,507.00
Manual of Accounts All fiscal years 3175 - Professional Fees(1,117,397.57) 0.00 (1,117,397.57)
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,975,168,970.96 0.00 2,975,168,970.96
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes98,595,511.89 0.00 98,595,511.89
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,481,879.20 0.00 3,481,879.20
Manual of Accounts All fiscal years 3206 - Insurance Company Fees45,696,919.16 0.00 45,696,919.16
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments126.00 0.00 126.00
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller111,305.44 0.00 111,305.44
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous231,561.53 0.00 231,561.53
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel46,358,970.99 0.00 46,358,970.99
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division764,668.00 0.00 764,668.00
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment61,352,538.24 0.00 61,352,538.24
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax456,331,957.69 0.00 456,331,957.69
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments2,082.63 0.00 2,082.63
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax623,988,481.96 0.00 623,988,481.96
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax763,144,224.03 0.00 763,144,224.03
Manual of Accounts All fiscal years 3275 - Cigarette Tax970,895,841.51 0.00 970,895,841.51
Manual of Accounts All fiscal years 3276 - Cigarette Fee29,194,888.09 0.00 29,194,888.09
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax239,820,168.68 0.00 239,820,168.68
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines127,230.66 0.00 127,230.66
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees80,140.91 0.00 80,140.91
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits9,231,901.71 0.00 9,231,901.71
Manual of Accounts All fiscal years 3290 - Oil Production Tax6,361,687,477.64 0.00 6,361,687,477.64
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax4,469,945,455.59 0.00 4,469,945,455.59
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax113,885,463.37 0.00 113,885,463.37
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee12,855.86 0.00 12,855.86
Manual of Accounts All fiscal years 3436 - Oyster Fees2,930.10 0.00 2,930.10
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies4.72 0.00 4.72
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,972,558.56 0.00 1,972,558.56
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine261.00 0.00 261.00
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing50,672.01 0.00 50,672.01
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees410.78 0.00 410.78
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee74,814.18 0.00 74,814.18
Manual of Accounts All fiscal years 3598 - Battery Sales Fee1,007,258.20 0.00 1,007,258.20
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees8,476.25 0.00 8,476.25
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees33.70 0.00 33.70
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,021,566.06 0.00 4,021,566.06
Manual of Accounts All fiscal years 3704 - Court Costs4,146,624.28 0.00 4,146,624.28
Manual of Accounts All fiscal years 3706 - Arrest Fees692,907.39 0.00 692,907.39
Manual of Accounts All fiscal years 3710 - Court Fines57,934,271.93 0.00 57,934,271.93
Manual of Accounts All fiscal years 3711 - Judicial Fees5,299,781.89 0.00 5,299,781.89
Manual of Accounts All fiscal years 3714 - Judgments and Settlements52,870,074.35 0.00 52,870,074.35
Manual of Accounts All fiscal years 3716 - Lien Fees401,835.11 0.00 401,835.11
Manual of Accounts All fiscal years 3717 - Civil Penalties58,842.11 0.00 58,842.11
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services706,563.29 0.00 706,563.29
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,302,914.71 0.00 1,302,914.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services688,992.80 0.00 688,992.80
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(42,311.79) 0.00 (42,311.79)
Manual of Accounts All fiscal years 3775 - Returned Check Fees436,834.90 0.00 436,834.90
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,774,565.45 0.00 10,774,565.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,280,622,680.45 0.00 13,280,622,680.45
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability6,098,646.38 0.00 6,098,646.38
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear2,424,509.44 0.00 2,424,509.44
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA48,299,585.87 0.00 48,299,585.87
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,284,982.19 0.00 2,284,982.19
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(206,571.00) 0.00 (206,571.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,674,848.11 0.00 1,674,848.11
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury37,902,586.49 0.00 37,902,586.49
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts548,303,747.23 0.00 548,303,747.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program134,350,878.47 0.00 134,350,878.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program24,093.43 0.00 24,093.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,501,462.13 0.00 8,501,462.13
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)20,556,833.28 0.00 20,556,833.28
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)39,621,570.45 0.00 39,621,570.45
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,094,800,414.98 0.00 1,094,800,414.98
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)10,271,944,022.75 0.00 10,271,944,022.75
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,094,800,414.98) 0.00 (1,094,800,414.98)
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)(160,356,454.49) 0.00 (160,356,454.49)
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)(14,698,315.95) 0.00 (14,698,315.95)
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)(53,240,164.64) 0.00 (53,240,164.64)
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)(21,673,876.31) 0.00 (21,673,876.31)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB18,339,027.10 0.00 18,339,027.10
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)13,482,382.70 0.00 13,482,382.70
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)25,144,941.65 0.00 25,144,941.65
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,823,291.65 0.00 5,823,291.65
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,902,040,235.29 0.00 3,902,040,235.29
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,465,759,514.70 0.00 1,465,759,514.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,201,968.91 0.00 4,201,968.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies852,282,077.68 0.00 852,282,077.68
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted6,979,174,941.28 0.00 6,979,174,941.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,471,245,553.42 0.00 1,471,245,553.42
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,807,402,315.64 0.00 3,807,402,315.64
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(509,050,298.52) 0.00 (509,050,298.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,424,194.94 (12,424,194.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,670,705.47 (8,670,705.47)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,396,000.00 (1,396,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 434,000.00 (434,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 7,301,203.12 (7,301,203.12)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 36,145,519.46 (36,145,519.46)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 696,820.29 (696,820.29)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 561,304.54 (561,304.54)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 8,732.87 (8,732.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,082,731.99 (9,082,731.99)
Manual of Accounts All fiscal years 7250 - Legislative Claims Interest0.00 124,887.82 (124,887.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,304,077.00 (1,304,077.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 359,400.28 (359,400.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,783,147.00 (1,783,147.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 550,000.00 (550,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,772.57 (49,772.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 656.36 (656.36)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,438,766.00 (1,438,766.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,280,525.16 (4,280,525.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 63,871,378.54 (63,871,378.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 78,133,507.48 (78,133,507.48)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 74,227,285.04 (74,227,285.04)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 60,644,807.11 (60,644,807.11)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 66,341,599.90 (66,341,599.90)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 48,516,348.32 (48,516,348.32)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 81,220,293.17 (81,220,293.17)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,250,000,000.00 (2,250,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,796.66 (5,796.66)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 30,029,259.51 (30,029,259.51)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 43,366.68 (43,366.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,734.22 (52,734.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 95,758,594.76 (95,758,594.76)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 308,974,205.41 (308,974,205.41)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 13,713,536,753.69 (13,713,536,753.69)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 39,621,570.45 (39,621,570.45)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,350,300,000.00 (1,350,300,000.00)
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 3,745,846,368.60 (3,745,846,368.60)
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)0.00 250,199,834.80 (250,199,834.80)
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 7928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 00060.00 489,203,826.42 (489,203,826.42)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 7,856,800,144.96 (7,856,800,144.96)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 720,058,227.13 (720,058,227.13)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,608,374,404.26 (2,608,374,404.26)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,060,815,844.10 (1,060,815,844.10)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 13,878,197.40 (13,878,197.40)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 79,654,399.21 (79,654,399.21)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 11,368,176,117.37 (11,368,176,117.37)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 30,968,233.30 (30,968,233.30)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 4,750,000.00 (4,750,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,902,040,235.29 (3,902,040,235.29)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 6,960,068,612.42 (6,960,068,612.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 102,625,307.20 (102,625,307.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 279,400,603.83 (279,400,603.83)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 6,979,174,941.28 (6,979,174,941.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,807,402,315.64 (3,807,402,315.64)
 Total120,488,867,648.8571,134,487,784.0249,354,379,864.83