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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - December 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 Tax2,111,737,557.98 0.00 2,111,737,557.98
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax143,269,373.58 0.00 143,269,373.58
Manual of Accounts All fiscal years 3007 - Gasoline Tax963,473,444.87 0.00 963,473,444.87
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax323,684,139.68 0.00 323,684,139.68
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,774,275.32 0.00 1,774,275.32
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates8,559,309.67 0.00 8,559,309.67
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees924,765.97 0.00 924,765.97
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles56,396,034.33 0.00 56,396,034.33
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits473,258.52 0.00 473,258.52
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel49,742.91 0.00 49,742.91
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds2,005.00 0.00 2,005.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations110,417.98 0.00 110,417.98
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 Fees1,548,634.99 0.00 1,548,634.99
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(582,611.92) 0.00 (582,611.92)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax4,948,685,008.68 0.00 4,948,685,008.68
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax10,782,999,771.69 0.00 10,782,999,771.69
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax11,174,718.48 0.00 11,174,718.48
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees57,648,780.94 0.00 57,648,780.94
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees18,928,171.44 0.00 18,928,171.44
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees5,525,923.85 0.00 5,525,923.85
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees8,535,644.64 0.00 8,535,644.64
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax29,268,083.05 0.00 29,268,083.05
Manual of Accounts All fiscal years 3114 - Escheated Estates104,616,315.85 0.00 104,616,315.85
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax129,675,336.84 0.00 129,675,336.84
Manual of Accounts All fiscal years 3131 - Franchise Tax(717,279.88) 0.00 (717,279.88)
Manual of Accounts All fiscal years 3136 - Cement Tax4,049,535.97 0.00 4,049,535.97
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax245,059,785.40 0.00 245,059,785.40
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax6,471,852.10 0.00 6,471,852.10
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee547,371.56 0.00 547,371.56
Manual of Accounts All fiscal years 3157 - Loan Administration Fees722.00 0.00 722.00
Manual of Accounts All fiscal years 3175 - Professional Fees209,261.74 0.00 209,261.74
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel26,291.41 0.00 26,291.41
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel113,030.34 0.00 113,030.34
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes216,433,422.39 0.00 216,433,422.39
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(389,823.12) 0.00 (389,823.12)
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller1,225,587.57 0.00 1,225,587.57
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment4,540,244.11 0.00 4,540,244.11
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax165,430,778.74 0.00 165,430,778.74
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax223,523,294.25 0.00 223,523,294.25
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax273,692,228.78 0.00 273,692,228.78
Manual of Accounts All fiscal years 3275 - Cigarette Tax256,461,455.57 0.00 256,461,455.57
Manual of Accounts All fiscal years 3276 - Cigarette Fee10,447,899.66 0.00 10,447,899.66
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax81,342,803.94 0.00 81,342,803.94
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines129,166.32 0.00 129,166.32
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees15,922.80 0.00 15,922.80
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits261,733.81 0.00 261,733.81
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,205,865,261.76 0.00 2,205,865,261.76
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax782,536,243.97 0.00 782,536,243.97
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax51,764,681.74 0.00 51,764,681.74
Manual of Accounts All fiscal years 3436 - Oyster Fees14,391.60 0.00 14,391.60
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(114.74) 0.00 (114.74)
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,330,589.38 0.00 1,330,589.38
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees518,711.22 0.00 518,711.22
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 Fee115,249.61 0.00 115,249.61
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,723,454.28 0.00 2,723,454.28
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 Fees12,924,759.96 0.00 12,924,759.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,906,959.82 0.00 3,906,959.82
Manual of Accounts All fiscal years 3704 - Court Costs1,119,941.46 0.00 1,119,941.46
Manual of Accounts All fiscal years 3710 - Court Fines15,749,135.58 0.00 15,749,135.58
Manual of Accounts All fiscal years 3711 - Judicial Fees122,183.51 0.00 122,183.51
Manual of Accounts All fiscal years 3714 - Judgments and Settlements9,343,664.56 0.00 9,343,664.56
Manual of Accounts All fiscal years 3716 - Lien Fees188,604.98 0.00 188,604.98
Manual of Accounts All fiscal years 3717 - Civil Penalties1,021,902.14 0.00 1,021,902.14
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services452,972.00 0.00 452,972.00
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims151,540.55 0.00 151,540.55
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 3770 - Administrative Penalties205,338.00 0.00 205,338.00
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 Fees214,146.72 0.00 214,146.72
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(290,049.82) 0.00 (290,049.82)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,882,019,019.53 0.00 4,882,019,019.53
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,170,763.02 0.00 3,170,763.02
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear334,744.17 0.00 334,744.17
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA22,298,847.43 0.00 22,298,847.43
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue731,417.39 0.00 731,417.39
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees259,694.05 0.00 259,694.05
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts403,299,464.67 0.00 403,299,464.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program787,064,271.67 0.00 787,064,271.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,101,282.76 0.00 3,101,282.76
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)11,801,833.38 0.00 11,801,833.38
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)13,560,305.26 0.00 13,560,305.26
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)404,242,864.24 0.00 404,242,864.24
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,753,721,602.49 0.00 2,753,721,602.49
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(404,242,864.24) 0.00 (404,242,864.24)
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)(57,648,780.94) 0.00 (57,648,780.94)
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)(5,525,923.85) 0.00 (5,525,923.85)
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)(18,928,171.44) 0.00 (18,928,171.44)
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)(8,535,644.64) 0.00 (8,535,644.64)
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)9,038,447.21 0.00 9,038,447.21
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)2,093,196.96 0.00 2,093,196.96
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,112,056,512.74 0.00 3,112,056,512.74
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 Accounts1,305,612.64 0.00 1,305,612.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies51,816,720.54 0.00 51,816,720.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller356,930,266.79 0.00 356,930,266.79
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(142,031,037.67) 0.00 (142,031,037.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,459,181.18 (3,459,181.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,146,794.50 (3,146,794.50)
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 6,437,217.32 (6,437,217.32)
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 Warrants0.00 139,941.21 (139,941.21)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 144,455.46 (144,455.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,040,093.32 (3,040,093.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 633,310.00 (633,310.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 190,617.67 (190,617.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 724,724.63 (724,724.63)
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 Services0.00 882.76 (882.76)
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 27,465,283.70 (27,465,283.70)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 22,420,181.27 (22,420,181.27)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 24,498,219.79 (24,498,219.79)
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 29,981,655.90 (29,981,655.90)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,500,000,000.00 (2,500,000,000.00)
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 19,676,500.93 (19,676,500.93)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 57,286.14 (57,286.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,382,358.76 (39,382,358.76)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 141,906,369.66 (141,906,369.66)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 3,676,769,406.88 (3,676,769,406.88)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 13,560,305.26 (13,560,305.26)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 467,683,909.08 (467,683,909.08)
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 1,276,215,527.76 (1,276,215,527.76)
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 79,013,386.16 (79,013,386.16)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 7,744,315.13 (7,744,315.13)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 2,826,633,751.72 (2,826,633,751.72)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 270,933,388.54 (270,933,388.54)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 927,981,130.70 (927,981,130.70)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 418,544,258.21 (418,544,258.21)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 17,666,050.16 (17,666,050.16)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 46,077,626.10 (46,077,626.10)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 7,709,268,286.53 (7,709,268,286.53)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 11,131,644.17 (11,131,644.17)
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 3,112,056,512.74 (3,112,056,512.74)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 19,112,757,531.71 (19,112,757,531.71)
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 65,492,079.92 (65,492,079.92)
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)
 Total50,094,436,162.7945,092,623,808.445,001,812,354.35