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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - November 30, 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 Tax1,635,232,953.89 0.00 1,635,232,953.89
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax113,049,794.09 0.00 113,049,794.09
Manual of Accounts All fiscal years 3007 - Gasoline Tax730,116,372.14 0.00 730,116,372.14
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax239,747,442.12 0.00 239,747,442.12
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,774,210.87 0.00 1,774,210.87
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,811,056.16 0.00 9,811,056.16
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees984,240.10 0.00 984,240.10
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles43,463,494.08 0.00 43,463,494.08
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits418,141.93 0.00 418,141.93
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel45,192.15 0.00 45,192.15
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds4,430.00 0.00 4,430.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations93,031.46 0.00 93,031.46
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 Fees1,687,365.88 0.00 1,687,365.88
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(586,695.75) 0.00 (586,695.75)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax3,587,005,110.69 0.00 3,587,005,110.69
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax8,092,815,168.69 0.00 8,092,815,168.69
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax9,243,138.49 0.00 9,243,138.49
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees43,768,280.17 0.00 43,768,280.17
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees14,242,968.37 0.00 14,242,968.37
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees4,176,532.59 0.00 4,176,532.59
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees6,495,049.17 0.00 6,495,049.17
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax25,273,584.73 0.00 25,273,584.73
Manual of Accounts All fiscal years 3114 - Escheated Estates66,661,362.69 0.00 66,661,362.69
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax195,583,486.74 0.00 195,583,486.74
Manual of Accounts All fiscal years 3131 - Franchise Tax(722,535.53) 0.00 (722,535.53)
Manual of Accounts All fiscal years 3136 - Cement Tax3,155,752.23 0.00 3,155,752.23
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax203,555,891.73 0.00 203,555,891.73
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax2,936,641.00 0.00 2,936,641.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee336,304.56 0.00 336,304.56
Manual of Accounts All fiscal years 3157 - Loan Administration Fees722.00 0.00 722.00
Manual of Accounts All fiscal years 3175 - Professional Fees77,123.37 0.00 77,123.37
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel22,894.62 0.00 22,894.62
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel144,001.14 0.00 144,001.14
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes133,734,818.22 0.00 133,734,818.22
Manual of Accounts All fiscal years 3206 - Insurance Company Fees671,246.54 0.00 671,246.54
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments(397,997.02) 0.00 (397,997.02)
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller703,961.68 0.00 703,961.68
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment12,115,115.78 0.00 12,115,115.78
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax157,456,989.94 0.00 157,456,989.94
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax172,236,414.03 0.00 172,236,414.03
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax210,785,836.14 0.00 210,785,836.14
Manual of Accounts All fiscal years 3275 - Cigarette Tax172,308,037.18 0.00 172,308,037.18
Manual of Accounts All fiscal years 3276 - Cigarette Fee8,307,034.04 0.00 8,307,034.04
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax60,896,208.02 0.00 60,896,208.02
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines90,166.32 0.00 90,166.32
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees11,776.99 0.00 11,776.99
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits161,522.53 0.00 161,522.53
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,704,740,579.67 0.00 1,704,740,579.67
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax611,283,566.41 0.00 611,283,566.41
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax38,735,725.67 0.00 38,735,725.67
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee246.77 0.00 246.77
Manual of Accounts All fiscal years 3436 - Oyster Fees228.03 0.00 228.03
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(151.91) 0.00 (151.91)
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,066,231.01 0.00 2,066,231.01
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees506,559.31 0.00 506,559.31
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing3,948.10 0.00 3,948.10
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee22,724.69 0.00 22,724.69
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,027,161.51 0.00 3,027,161.51
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees2,220.06 0.00 2,220.06
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,709,355.10 0.00 14,709,355.10
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 Costs1,046,357.50 0.00 1,046,357.50
Manual of Accounts All fiscal years 3710 - Court Fines14,612,447.07 0.00 14,612,447.07
Manual of Accounts All fiscal years 3711 - Judicial Fees2,545,755.37 0.00 2,545,755.37
Manual of Accounts All fiscal years 3714 - Judgments and Settlements9,343,414.56 0.00 9,343,414.56
Manual of Accounts All fiscal years 3716 - Lien Fees148,973.77 0.00 148,973.77
Manual of Accounts All fiscal years 3717 - Civil Penalties173,847.24 0.00 173,847.24
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services284,282.00 0.00 284,282.00
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 3771 - Tax Refunds to Employers of TANF Recipients(365,075.89) 0.00 (365,075.89)
Manual of Accounts All fiscal years 3775 - Returned Check Fees161,615.43 0.00 161,615.43
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 3789 - Returned Checks -- Default Fund(382,849.28) 0.00 (382,849.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,588,680,290.58 0.00 3,588,680,290.58
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,343,045.47 0.00 2,343,045.47
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear312,011.93 0.00 312,011.93
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA21,622,567.30 0.00 21,622,567.30
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue898,070.23 0.00 898,070.23
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees244,922.22 0.00 244,922.22
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-Program607,122,675.69 0.00 607,122,675.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,425,751.15 0.00 2,425,751.15
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)10,682,166.71 0.00 10,682,166.71
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)10,138,334.14 0.00 10,138,334.14
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)301,260,626.21 0.00 301,260,626.21
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,125,652,150.81 0.00 2,125,652,150.81
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(301,260,626.21) 0.00 (301,260,626.21)
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)(43,768,280.17) 0.00 (43,768,280.17)
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)(4,176,532.59) 0.00 (4,176,532.59)
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)(14,242,968.37) 0.00 (14,242,968.37)
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)(6,495,049.17) 0.00 (6,495,049.17)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB4,563.36 0.00 4,563.36
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)6,778,598.73 0.00 6,778,598.73
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)1,569,848.48 0.00 1,569,848.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,103,141,247.15 0.00 3,103,141,247.15
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions11,620,330,913.35 0.00 11,620,330,913.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,105,521.67 0.00 1,105,521.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies53,991,386.50 0.00 53,991,386.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller712,804.83 0.00 712,804.83
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(97,747,114.43) 0.00 (97,747,114.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,443,697.29 (2,443,697.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,455,220.88 (2,455,220.88)
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 2,916,038.32 (2,916,038.32)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 16,339,319.92 (16,339,319.92)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 84,738.79 (84,738.79)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 134,156.83 (134,156.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,812,720.58 (2,812,720.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 490,425.00 (490,425.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,567.77 (32,567.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 648,695.63 (648,695.63)
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 26,737,466.85 (26,737,466.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (901.96) 901.96
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 20,412,338.80 (20,412,338.80)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 16,663,818.07 (16,663,818.07)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 18,246,905.36 (18,246,905.36)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 25,840,238.38 (25,840,238.38)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 22,343,372.01 (22,343,372.01)
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 Payments0.00 801.41 (801.41)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 14,484,527.54 (14,484,527.54)
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 29,440,129.95 (29,440,129.95)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 110,075,683.01 (110,075,683.01)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 2,837,980,156.00 (2,837,980,156.00)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 10,138,334.14 (10,138,334.14)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 311,789,272.72 (311,789,272.72)
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)0.00 955,906,542.00 (955,906,542.00)
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 59,189,693.18 (59,189,693.18)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 5,258,604.53 (5,258,604.53)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 2,145,056,811.47 (2,145,056,811.47)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 204,731,813.98 (204,731,813.98)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 698,151,486.28 (698,151,486.28)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 318,342,623.28 (318,342,623.28)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 15,061,158.22 (15,061,158.22)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 39,906,534.57 (39,906,534.57)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 7,175,882,722.09 (7,175,882,722.09)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 8,348,447.21 (8,348,447.21)
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 3,103,141,247.15 (3,103,141,247.15)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 18,444,715,977.01 (18,444,715,977.01)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 178,473,575.20 (178,473,575.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 64,475,578.02 (64,475,578.02)
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)
 Total41,361,844,183.4241,071,608,867.12290,235,316.30