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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Carriers235.89 0.00 235.89
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax6,179,322,678.84 0.00 6,179,322,678.84
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax427,756,025.12 0.00 427,756,025.12
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,828,140,419.00 0.00 2,828,140,419.00
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax997,091,312.85 0.00 997,091,312.85
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax6,849,670.35 0.00 6,849,670.35
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees709.47 0.00 709.47
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles179,779,778.29 0.00 179,779,778.29
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,235,196.22 0.00 2,235,196.22
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel134,101.79 0.00 134,101.79
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations362,295.31 0.00 362,295.31
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties172,491.77 0.00 172,491.77
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees204,254.88 0.00 204,254.88
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales259,445.54 0.00 259,445.54
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax14,228,311,425.84 0.00 14,228,311,425.84
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax32,261,487,242.89 0.00 32,261,487,242.89
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax37,879,960.02 0.00 37,879,960.02
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees172,062,763.28 0.00 172,062,763.28
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees57,516,073.01 0.00 57,516,073.01
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees16,595,291.27 0.00 16,595,291.27
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees25,046,830.19 0.00 25,046,830.19
Manual of Accounts All fiscal years 3110 - Inheritance Tax61,730.00 0.00 61,730.00
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax102,248,666.82 0.00 102,248,666.82
Manual of Accounts All fiscal years 3114 - Escheated Estates1,090,933,285.66 0.00 1,090,933,285.66
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax6,819,902,155.25 0.00 6,819,902,155.25
Manual of Accounts All fiscal years 3131 - Franchise Tax281,099.80 0.00 281,099.80
Manual of Accounts All fiscal years 3136 - Cement Tax11,474,093.39 0.00 11,474,093.39
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax810,204,652.99 0.00 810,204,652.99
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,740,356.07 0.00 9,740,356.07
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee786,234.00 0.00 786,234.00
Manual of Accounts All fiscal years 3157 - Loan Administration Fees3,301.00 0.00 3,301.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,636,471.16 0.00 1,636,471.16
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes3,899,695,137.71 0.00 3,899,695,137.71
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes103,579,624.15 0.00 103,579,624.15
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,351,059.43 0.00 3,351,059.43
Manual of Accounts All fiscal years 3206 - Insurance Company Fees46,438,763.83 0.00 46,438,763.83
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments12.13 0.00 12.13
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller3,470,821.26 0.00 3,470,821.26
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous232,115.75 0.00 232,115.75
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel55,861,807.76 0.00 55,861,807.76
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division781,676.29 0.00 781,676.29
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment72,879,647.41 0.00 72,879,647.41
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax512,120,292.89 0.00 512,120,292.89
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments(2,122.77) 0.00 (2,122.77)
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax681,776,449.67 0.00 681,776,449.67
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax833,352,047.82 0.00 833,352,047.82
Manual of Accounts All fiscal years 3275 - Cigarette Tax981,193,882.73 0.00 981,193,882.73
Manual of Accounts All fiscal years 3276 - Cigarette Fee42,430,667.02 0.00 42,430,667.02
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax237,143,340.40 0.00 237,143,340.40
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines353,595.96 0.00 353,595.96
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees62,591.44 0.00 62,591.44
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits1,320,268.31 0.00 1,320,268.31
Manual of Accounts All fiscal years 3290 - Oil Production Tax5,931,042,192.87 0.00 5,931,042,192.87
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax3,350,372,976.86 0.00 3,350,372,976.86
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax194,112,578.37 0.00 194,112,578.37
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee83.49 0.00 83.49
Manual of Accounts All fiscal years 3436 - Oyster Fees1,643.68 0.00 1,643.68
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies0.85 0.00 0.85
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,905,497.79 0.00 1,905,497.79
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine1,378.21 0.00 1,378.21
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing3,361.65 0.00 3,361.65
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee74,503.94 0.00 74,503.94
Manual of Accounts All fiscal years 3598 - Battery Sales Fee1,128,456.39 0.00 1,128,456.39
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees8,593.65 0.00 8,593.65
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees644.86 0.00 644.86
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,374,811.00 0.00 8,374,811.00
Manual of Accounts All fiscal years 3704 - Court Costs4,060,688.48 0.00 4,060,688.48
Manual of Accounts All fiscal years 3706 - Arrest Fees396,672.06 0.00 396,672.06
Manual of Accounts All fiscal years 3710 - Court Fines58,069,822.90 0.00 58,069,822.90
Manual of Accounts All fiscal years 3711 - Judicial Fees(3,590,310.00) 0.00 (3,590,310.00)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,291,089.95 0.00 14,291,089.95
Manual of Accounts All fiscal years 3716 - Lien Fees489,373.55 0.00 489,373.55
Manual of Accounts All fiscal years 3717 - Civil Penalties40,163.03 0.00 40,163.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services984,629.26 0.00 984,629.26
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,423,906.99 0.00 1,423,906.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services660,370.60 0.00 660,370.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,150,081.00 0.00 1,150,081.00
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(137,656.57) 0.00 (137,656.57)
Manual of Accounts All fiscal years 3775 - Returned Check Fees551,078.62 0.00 551,078.62
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18,594,898.83 0.00 18,594,898.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,258,396,950.99 0.00 14,258,396,950.99
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,461,182.89 0.00 9,461,182.89
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,723,627.94 0.00 1,723,627.94
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA50,278,209.62 0.00 50,278,209.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,984,324.49 0.00 3,984,324.49
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(3,434,702.00) 0.00 (3,434,702.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,215,790.18 0.00 1,215,790.18
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury38,765,016.00 0.00 38,765,016.00
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts510,014,165.73 0.00 510,014,165.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,413,775,971.23 0.00 1,413,775,971.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program220,180.52 0.00 220,180.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,785,087.45 0.00 9,785,087.45
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)20,966,999.98 0.00 20,966,999.98
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)11,930,980.61 0.00 11,930,980.61
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,203,272,484.05 0.00 1,203,272,484.05
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)10,715,550,014.65 0.00 10,715,550,014.65
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,203,272,484.05) 0.00 (1,203,272,484.05)
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)(172,062,763.28) 0.00 (172,062,763.28)
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)(16,595,291.27) 0.00 (16,595,291.27)
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)(57,516,073.01) 0.00 (57,516,073.01)
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)(25,046,830.19) 0.00 (25,046,830.19)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB1,004,709.29 0.00 1,004,709.29
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)12,712,337.78 0.00 12,712,337.78
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)26,486,766.42 0.00 26,486,766.42
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,133,916.67 0.00 6,133,916.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,524,038,035.23 0.00 5,524,038,035.23
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,647,994,353.00 0.00 3,647,994,353.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,369,612.17 0.00 7,369,612.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies749,050,111.83 0.00 749,050,111.83
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(758,691,185.75) 0.00 (758,691,185.75)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,496,076,213.45 0.00 1,496,076,213.45
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,078,720,936.64 0.00 3,078,720,936.64
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(489,775,247.63) 0.00 (489,775,247.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,953,729.71 (12,953,729.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 326,474.03 (326,474.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,994,542.60 (9,994,542.60)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 546,022.35 (546,022.35)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 15,257,534.76 (15,257,534.76)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 874,673.27 (874,673.27)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 613,300.08 (613,300.08)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 15,164.39 (15,164.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,384,650.99 (9,384,650.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,108,117.00 (1,108,117.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 355,418.61 (355,418.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,201,395.73 (2,201,395.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 721,277.18 (721,277.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,394.38 (1,394.38)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,339,025.00 (1,339,025.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,520,280.72 (5,520,280.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 74,528,376.77 (74,528,376.77)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 81,515,581.78 (81,515,581.78)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 81,512,210.00 (81,512,210.00)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 66,745,792.52 (66,745,792.52)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 73,028,942.17 (73,028,942.17)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 50,405,021.01 (50,405,021.01)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 89,166,259.73 (89,166,259.73)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 5,219,972,734.00 (5,219,972,734.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,571.10 (1,571.10)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 50,832,675.78 (50,832,675.78)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 1,040,140.18 (1,040,140.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,651.21 (13,651.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 114,060,918.75 (114,060,918.75)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 343,579,421.98 (343,579,421.98)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 14,305,324,711.80 (14,305,324,711.80)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 11,930,980.61 (11,930,980.61)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,612,300,000.00 (1,612,300,000.00)
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 3,784,210,707.89 (3,784,210,707.89)
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)0.00 248,769,294.45 (248,769,294.45)
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 27,285,000.00 (27,285,000.00)
Manual of Accounts All fiscal years 7928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 00060.00 624,353,308.23 (624,353,308.23)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 8,534,132,617.39 (8,534,132,617.39)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 813,088,728.87 (813,088,728.87)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,714,908,366.73 (2,714,908,366.73)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,226,739,280.51 (1,226,739,280.51)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 15,163,770.44 (15,163,770.44)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 88,035,922.16 (88,035,922.16)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 11,520,227,375.37 (11,520,227,375.37)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 32,620,683.09 (32,620,683.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,524,038,035.23 (5,524,038,035.23)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 12,172,188,509.31 (12,172,188,509.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,723,303.53 (3,723,303.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 153,235,687.64 (153,235,687.64)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 (758,691,185.75) 758,691,185.75
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,078,720,936.64 (3,078,720,936.64)
 Total123,401,066,861.0974,539,937,331.9248,861,129,529.17