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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - October 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 3004 - Motor Vehicle Sales and Use Tax1,138,457,617.28 0.00 1,138,457,617.28
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax65,027,248.56 0.00 65,027,248.56
Manual of Accounts All fiscal years 3007 - Gasoline Tax484,545,266.32 0.00 484,545,266.32
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax158,806,308.95 0.00 158,806,308.95
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,772,296.01 0.00 1,772,296.01
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,323,681.90 0.00 10,323,681.90
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,095,982.85 0.00 1,095,982.85
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles29,692,046.81 0.00 29,692,046.81
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits11,803.00 0.00 11,803.00
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel17,678.46 0.00 17,678.46
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds3,475.26 0.00 3,475.26
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations69,038.35 0.00 69,038.35
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties18,110.73 0.00 18,110.73
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,515,807.47 0.00 1,515,807.47
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(567,471.41) 0.00 (567,471.41)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax2,236,322,625.99 0.00 2,236,322,625.99
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax5,352,976,649.39 0.00 5,352,976,649.39
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax6,031,416.82 0.00 6,031,416.82
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees28,415,697.97 0.00 28,415,697.97
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees9,297,872.78 0.00 9,297,872.78
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees2,744,078.17 0.00 2,744,078.17
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees4,281,065.48 0.00 4,281,065.48
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax19,849,574.34 0.00 19,849,574.34
Manual of Accounts All fiscal years 3114 - Escheated Estates44,229.69 0.00 44,229.69
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax78,307,708.26 0.00 78,307,708.26
Manual of Accounts All fiscal years 3131 - Franchise Tax95,346.04 0.00 95,346.04
Manual of Accounts All fiscal years 3136 - Cement Tax2,229,037.28 0.00 2,229,037.28
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax129,043,025.56 0.00 129,043,025.56
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax774,834.00 0.00 774,834.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee116,849.56 0.00 116,849.56
Manual of Accounts All fiscal years 3157 - Loan Administration Fees638.00 0.00 638.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,763,472.68 0.00 1,763,472.68
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel28,738.21 0.00 28,738.21
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel131,483.54 0.00 131,483.54
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes101,022,560.90 0.00 101,022,560.90
Manual of Accounts All fiscal years 3206 - Insurance Company Fees670,107.12 0.00 670,107.12
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments(398,448.60) 0.00 (398,448.60)
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller589,384.82 0.00 589,384.82
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment12,748,814.65 0.00 12,748,814.65
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax149,884,720.49 0.00 149,884,720.49
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax113,695,430.33 0.00 113,695,430.33
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax139,274,657.31 0.00 139,274,657.31
Manual of Accounts All fiscal years 3275 - Cigarette Tax100,903,622.24 0.00 100,903,622.24
Manual of Accounts All fiscal years 3276 - Cigarette Fee6,541,904.70 0.00 6,541,904.70
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax39,801,319.01 0.00 39,801,319.01
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines55,000.00 0.00 55,000.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees6,175.00 0.00 6,175.00
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits124,852.38 0.00 124,852.38
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,129,680,301.07 0.00 1,129,680,301.07
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax400,215,575.81 0.00 400,215,575.81
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax25,358,344.55 0.00 25,358,344.55
Manual of Accounts All fiscal years 3436 - Oyster Fees1,014.20 0.00 1,014.20
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants337.60 0.00 337.60
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,698,569.91 0.00 2,698,569.91
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees27,255.65 0.00 27,255.65
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing3,523.60 0.00 3,523.60
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee578,844.24 0.00 578,844.24
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,095,269.12 0.00 3,095,269.12
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees16.67 0.00 16.67
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees15,102,695.25 0.00 15,102,695.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,198,833.25 0.00 3,198,833.25
Manual of Accounts All fiscal years 3704 - Court Costs166,577.36 0.00 166,577.36
Manual of Accounts All fiscal years 3710 - Court Fines762,835.73 0.00 762,835.73
Manual of Accounts All fiscal years 3711 - Judicial Fees181,001.34 0.00 181,001.34
Manual of Accounts All fiscal years 3714 - Judgments and Settlements9,159.55 0.00 9,159.55
Manual of Accounts All fiscal years 3716 - Lien Fees97,644.09 0.00 97,644.09
Manual of Accounts All fiscal years 3717 - Civil Penalties273,763.88 0.00 273,763.88
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200,642.90 0.00 200,642.90
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims360.00 0.00 360.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services174,150.49 0.00 174,150.49
Manual of Accounts All fiscal years 3775 - Returned Check Fees106,954.59 0.00 106,954.59
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund24,624,906.51 0.00 24,624,906.51
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense236,668.96 0.00 236,668.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,425,903.29) 0.00 (1,425,903.29)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,403,501,300.25 0.00 2,403,501,300.25
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,534,154.43 0.00 1,534,154.43
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear7,688.02 0.00 7,688.02
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA12,286,348.22 0.00 12,286,348.22
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(412,453.33) 0.00 (412,453.33)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts436,320.42 0.00 436,320.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program423,707,218.03 0.00 423,707,218.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,656,390.20 0.00 1,656,390.20
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)9,562,500.04 0.00 9,562,500.04
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)6,856,510.18 0.00 6,856,510.18
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)196,693,477.48 0.00 196,693,477.48
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,387,600,457.66 0.00 1,387,600,457.66
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(196,693,477.48) 0.00 (196,693,477.48)
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)(28,415,697.97) 0.00 (28,415,697.97)
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)(2,744,078.17) 0.00 (2,744,078.17)
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)(9,297,872.78) 0.00 (9,297,872.78)
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)(4,281,065.48) 0.00 (4,281,065.48)
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)2,421,032.66 0.00 2,421,032.66
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)4,518,750.25 0.00 4,518,750.25
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)1,046,500.00 0.00 1,046,500.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,095,000,843.70 0.00 3,095,000,843.70
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions9,213,062,692.00 0.00 9,213,062,692.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts874,094.02 0.00 874,094.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,678,925.44 0.00 8,678,925.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller536,039.13 0.00 536,039.13
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,977,282,744.64 0.00 1,977,282,744.64
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,898,442.12) 0.00 (15,898,442.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,707,310.49 (1,707,310.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,664,371.93 (1,664,371.93)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,645.88 (4,645.88)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 2,324,753.21 (2,324,753.21)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 16,519,577.32 (16,519,577.32)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 27,490.56 (27,490.56)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 73,762.19 (73,762.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,820,407.07 (1,820,407.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 378,925.00 (378,925.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,117.69 (30,117.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 365,410.93 (365,410.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 306,483.15 (306,483.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 169.83 (169.83)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,598,809.23 (23,598,809.23)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 13,312,686.76 (13,312,686.76)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 10,861,845.30 (10,861,845.30)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 11,909,827.98 (11,909,827.98)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 11,764,943.36 (11,764,943.36)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 14,588,170.95 (14,588,170.95)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,200,000,000.00 (2,200,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 761.00 (761.00)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 9,382,343.72 (9,382,343.72)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 57,286.14 (57,286.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,233,143.19 (19,233,143.19)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 77,186,825.89 (77,186,825.89)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,852,532,981.16 (1,852,532,981.16)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 6,856,510.18 (6,856,510.18)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 155,894,636.36 (155,894,636.36)
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)0.00 646,001,016.68 (646,001,016.68)
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 39,366,000.20 (39,366,000.20)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 2,772,893.93 (2,772,893.93)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 1,393,711,988.64 (1,393,711,988.64)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 134,567,372.83 (134,567,372.83)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 456,072,335.14 (456,072,335.14)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 209,876,209.05 (209,876,209.05)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 11,210,654.08 (11,210,654.08)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 34,344,881.27 (34,344,881.27)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 4,779,172,840.14 (4,779,172,840.14)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 5,565,250.25 (5,565,250.25)
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 3,095,000,843.70 (3,095,000,843.70)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 12,710,324,879.20 (12,710,324,879.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 178,419,318.18 (178,419,318.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,402,436.77 (8,402,436.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,977,282,744.64 (1,977,282,744.64)
 Total30,523,053,577.1230,119,300,861.17403,752,715.95