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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - September 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 Tax586,446,557.32 0.00 586,446,557.32
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax30,959,677.20 0.00 30,959,677.20
Manual of Accounts All fiscal years 3007 - Gasoline Tax249,301,899.92 0.00 249,301,899.92
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax80,028,603.38 0.00 80,028,603.38
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax(3,027.78) 0.00 (3,027.78)
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,626,096.26 0.00 11,626,096.26
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,178,807.79 0.00 1,178,807.79
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles14,779,869.59 0.00 14,779,869.59
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 Fuel14,810.64 0.00 14,810.64
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds130.00 0.00 130.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations25,179.07 0.00 25,179.07
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,583,821.03 0.00 1,583,821.03
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(505,143.01) 0.00 (505,143.01)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax1,141,705,366.79 0.00 1,141,705,366.79
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax2,643,434,756.42 0.00 2,643,434,756.42
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax1,990,048.29 0.00 1,990,048.29
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees13,997,245.83 0.00 13,997,245.83
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees4,588,015.43 0.00 4,588,015.43
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees1,337,974.97 0.00 1,337,974.97
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,092,942.40 0.00 2,092,942.40
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax11,420,881.86 0.00 11,420,881.86
Manual of Accounts All fiscal years 3114 - Escheated Estates1,125,552.49 0.00 1,125,552.49
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax45,164,115.17 0.00 45,164,115.17
Manual of Accounts All fiscal years 3131 - Franchise Tax(730,995.86) 0.00 (730,995.86)
Manual of Accounts All fiscal years 3136 - Cement Tax1,287,752.79 0.00 1,287,752.79
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax60,334,945.92 0.00 60,334,945.92
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax81,365.00 0.00 81,365.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee10,964.56 0.00 10,964.56
Manual of Accounts All fiscal years 3175 - Professional Fees(192,538.73) 0.00 (192,538.73)
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel27,743.94 0.00 27,743.94
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel138,159.93 0.00 138,159.93
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes51,925,319.05 0.00 51,925,319.05
Manual of Accounts All fiscal years 3206 - Insurance Company Fees665,472.16 0.00 665,472.16
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments(398,552.68) 0.00 (398,552.68)
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller160,436.40 0.00 160,436.40
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment4,476,183.40 0.00 4,476,183.40
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax(418,523.33) 0.00 (418,523.33)
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax54,157,706.06 0.00 54,157,706.06
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax66,758,473.82 0.00 66,758,473.82
Manual of Accounts All fiscal years 3275 - Cigarette Tax23,076,118.52 0.00 23,076,118.52
Manual of Accounts All fiscal years 3276 - Cigarette Fee4,499,239.32 0.00 4,499,239.32
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax21,197,782.29 0.00 21,197,782.29
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines23,624.79 0.00 23,624.79
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits71,738.39 0.00 71,738.39
Manual of Accounts All fiscal years 3290 - Oil Production Tax543,558,593.38 0.00 543,558,593.38
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax208,116,355.81 0.00 208,116,355.81
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax14,155,075.75 0.00 14,155,075.75
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee28,764.09 0.00 28,764.09
Manual of Accounts All fiscal years 3436 - Oyster Fees2,779.76 0.00 2,779.76
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants513.53 0.00 513.53
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,317,884.50 0.00 1,317,884.50
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,279.40 0.00 1,279.40
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 Fee1,249.76 0.00 1,249.76
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,729,185.29 0.00 2,729,185.29
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 Fees12,857,016.10 0.00 12,857,016.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,047,492.36 0.00 3,047,492.36
Manual of Accounts All fiscal years 3704 - Court Costs3,124.78 0.00 3,124.78
Manual of Accounts All fiscal years 3710 - Court Fines105,642.20 0.00 105,642.20
Manual of Accounts All fiscal years 3711 - Judicial Fees6,192.56 0.00 6,192.56
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,909.55 0.00 6,909.55
Manual of Accounts All fiscal years 3716 - Lien Fees47,616.63 0.00 47,616.63
Manual of Accounts All fiscal years 3717 - Civil Penalties14,994.39 0.00 14,994.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services121,084.60 0.00 121,084.60
Manual of Accounts All fiscal years 3775 - Returned Check Fees44,340.64 0.00 44,340.64
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(361,820.45) 0.00 (361,820.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,184,227,679.18 0.00 1,184,227,679.18
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability869,551.91 0.00 869,551.91
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear2,866.27 0.00 2,866.27
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA6,429,644.29 0.00 6,429,644.29
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(392,677.64) 0.00 (392,677.64)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program219,943,475.50 0.00 219,943,475.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees708,162.69 0.00 708,162.69
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)1,142,833.37 0.00 1,142,833.37
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)3,356,773.30 0.00 3,356,773.30
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)99,114,576.86 0.00 99,114,576.86
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)775,517,132.45 0.00 775,517,132.45
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(99,114,576.86) 0.00 (99,114,576.86)
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)(13,997,245.83) 0.00 (13,997,245.83)
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)(1,337,974.97) 0.00 (1,337,974.97)
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)(4,588,015.43) 0.00 (4,588,015.43)
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)(2,092,942.40) 0.00 (2,092,942.40)
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)2,366,888.66 0.00 2,366,888.66
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)2,277,083.58 0.00 2,277,083.58
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)527,333.33 0.00 527,333.33
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,086,978,483.30 0.00 3,086,978,483.30
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 Accounts461,738.12 0.00 461,738.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,782,710.47 0.00 1,782,710.47
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,848,353,511.50 0.00 1,848,353,511.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,336,612.69) 0.00 (9,336,612.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 805,208.11 (805,208.11)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 707,088.29 (707,088.29)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 1,803,965.70 (1,803,965.70)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 16,321,293.49 (16,321,293.49)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 2,661.50 (2,661.50)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 16,903.09 (16,903.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,045,781.01 (1,045,781.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 278,325.00 (278,325.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,688.43 (22,688.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 159,416.45 (159,416.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,566,404.25 (5,566,404.25)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 6,707,536.64 (6,707,536.64)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 5,448,618.59 (5,448,618.59)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 5,985,428.24 (5,985,428.24)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 10,223,876.36 (10,223,876.36)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 7,362,993.87 (7,362,993.87)
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 Payments0.00 645.18 (645.18)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 5,074,201.45 (5,074,201.45)
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 9,742,849.53 (9,742,849.53)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 45,471,255.61 (45,471,255.61)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,035,151,366.19 (1,035,151,366.19)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 3,356,773.30 (3,356,773.30)
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)0.00 322,934,111.38 (322,934,111.38)
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 19,683,000.22 (19,683,000.22)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 200,083.33 (200,083.33)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 687,631,270.52 (687,631,270.52)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 65,735,081.69 (65,735,081.69)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 225,408,730.52 (225,408,730.52)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 102,746,758.39 (102,746,758.39)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 29,449,479.68 (29,449,479.68)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 1,940,365,766.26 (1,940,365,766.26)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 2,804,416.91 (2,804,416.91)
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 3,086,978,483.30 (3,086,978,483.30)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 11,825,980,301.82 (11,825,980,301.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 178,007,051.06 (178,007,051.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,538,410.04 (3,538,410.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,848,353,511.50 (1,848,353,511.50)
 Total22,256,154,212.1723,705,879,023.04(1,449,724,810.87)