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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 Tax1,090,575,747.26 0.00 1,090,575,747.26
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax68,806,628.96 0.00 68,806,628.96
Manual of Accounts All fiscal years 3007 - Gasoline Tax489,203,342.99 0.00 489,203,342.99
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax166,370,212.79 0.00 166,370,212.79
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,414,542.53 0.00 1,414,542.53
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,996,397.13 0.00 9,996,397.13
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees991,549.90 0.00 991,549.90
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles29,672,202.26 0.00 29,672,202.26
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits16,344.45 0.00 16,344.45
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel14,906.69 0.00 14,906.69
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds4,030.00 0.00 4,030.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations(6,276.55) 0.00 (6,276.55)
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties20,150.33 0.00 20,150.33
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,516,653.38 0.00 1,516,653.38
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales16,551.66 0.00 16,551.66
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax2,237,910,025.45 0.00 2,237,910,025.45
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax5,626,747,436.37 0.00 5,626,747,436.37
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax8,325,754.37 0.00 8,325,754.37
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees29,007,272.94 0.00 29,007,272.94
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees9,587,531.92 0.00 9,587,531.92
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees2,814,348.88 0.00 2,814,348.88
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees4,435,389.65 0.00 4,435,389.65
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax16,803,606.62 0.00 16,803,606.62
Manual of Accounts All fiscal years 3114 - Escheated Estates56,396,620.93 0.00 56,396,620.93
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax18,421,975.78 0.00 18,421,975.78
Manual of Accounts All fiscal years 3131 - Franchise Tax(686,289.83) 0.00 (686,289.83)
Manual of Accounts All fiscal years 3136 - Cement Tax1,986,066.39 0.00 1,986,066.39
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax132,052,451.64 0.00 132,052,451.64
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax1,710,897.44 0.00 1,710,897.44
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee134,290.56 0.00 134,290.56
Manual of Accounts All fiscal years 3157 - Loan Administration Fees939.00 0.00 939.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,352,349.90 0.00 3,352,349.90
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel23,222.87 0.00 23,222.87
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel137,976.43 0.00 137,976.43
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes117,810,881.73 0.00 117,810,881.73
Manual of Accounts All fiscal years 3206 - Insurance Company Fees322,704.04 0.00 322,704.04
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments121,899.88 0.00 121,899.88
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller48,515.88 0.00 48,515.88
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,635,805.90 0.00 1,635,805.90
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax162,941,035.82 0.00 162,941,035.82
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax115,240,238.55 0.00 115,240,238.55
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax140,879,476.56 0.00 140,879,476.56
Manual of Accounts All fiscal years 3275 - Cigarette Tax152,037,989.39 0.00 152,037,989.39
Manual of Accounts All fiscal years 3276 - Cigarette Fee3,856,538.98 0.00 3,856,538.98
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax42,824,275.78 0.00 42,824,275.78
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines81,507.72 0.00 81,507.72
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees13,673.57 0.00 13,673.57
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits299,421.12 0.00 299,421.12
Manual of Accounts All fiscal years 3290 - Oil Production Tax952,447,945.49 0.00 952,447,945.49
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax380,221,594.42 0.00 380,221,594.42
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax23,879,563.19 0.00 23,879,563.19
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,277,831.69 0.00 1,277,831.69
Manual of Accounts All fiscal years 3436 - Oyster Fees1,482.99 0.00 1,482.99
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants234.11 0.00 234.11
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,924,368.07 0.00 1,924,368.07
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees235,163.65 0.00 235,163.65
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing315.00 0.00 315.00
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee663,077.19 0.00 663,077.19
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,963,436.78 0.00 2,963,436.78
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees16,211,237.70 0.00 16,211,237.70
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs279,391.68 0.00 279,391.68
Manual of Accounts All fiscal years 3704 - Court Costs249,914.24 0.00 249,914.24
Manual of Accounts All fiscal years 3706 - Arrest Fees984.79 0.00 984.79
Manual of Accounts All fiscal years 3710 - Court Fines2,275,601.31 0.00 2,275,601.31
Manual of Accounts All fiscal years 3711 - Judicial Fees253,033.92 0.00 253,033.92
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,277,189.90 0.00 21,277,189.90
Manual of Accounts All fiscal years 3716 - Lien Fees74,270.26 0.00 74,270.26
Manual of Accounts All fiscal years 3717 - Civil Penalties1,581.06 0.00 1,581.06
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services222,768.00 0.00 222,768.00
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims247.28 0.00 247.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services168,568.40 0.00 168,568.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties76.17 0.00 76.17
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(214,515.08) 0.00 (214,515.08)
Manual of Accounts All fiscal years 3775 - Returned Check Fees126,304.24 0.00 126,304.24
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,334,001.52 0.00 25,334,001.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(730.25) 0.00 (730.25)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(551,402.27) 0.00 (551,402.27)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,408,340,913.12 0.00 2,408,340,913.12
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,155,428.28 0.00 2,155,428.28
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear35,124.10 0.00 35,124.10
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA9,193,518.36 0.00 9,193,518.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,493,888.26) 0.00 (1,493,888.26)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees16,612.59 0.00 16,612.59
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-Program360,033,035.32 0.00 360,033,035.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,863,324.43 0.00 1,863,324.43
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)9,556,833.30 0.00 9,556,833.30
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)6,888,029.59 0.00 6,888,029.59
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)195,909,878.88 0.00 195,909,878.88
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,371,648,991.66 0.00 1,371,648,991.66
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(195,909,878.88) 0.00 (195,909,878.88)
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)(29,007,272.94) 0.00 (29,007,272.94)
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)(2,814,348.88) 0.00 (2,814,348.88)
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)(9,587,531.92) 0.00 (9,587,531.92)
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)(4,435,389.65) 0.00 (4,435,389.65)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB492,000.00 0.00 492,000.00
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)4,539,598.53 0.00 4,539,598.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)1,051,265.20 0.00 1,051,265.20
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,577,234,528.74 0.00 2,577,234,528.74
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions8,896,704,527.00 0.00 8,896,704,527.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts192,127.20 0.00 192,127.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,678,055.44 0.00 3,678,055.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller540,548.84 0.00 540,548.84
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,186,949,447.66 0.00 3,186,949,447.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(25,497,071.55) 0.00 (25,497,071.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,902,068.98 (1,902,068.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,861,771.44 (1,861,771.44)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 6,430,176.25 (6,430,176.25)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 119,898.24 (119,898.24)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 133,172.48 (133,172.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,866,877.38 (3,866,877.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 136,875.00 (136,875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,354.44 (29,354.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 535,044.31 (535,044.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 141.88 (141.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 108,842,479.98 (108,842,479.98)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 13,341,764.22 (13,341,764.22)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 10,885,778.93 (10,885,778.93)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 11,860,056.31 (11,860,056.31)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 11,990,051.30 (11,990,051.30)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 14,545,582.97 (14,545,582.97)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 700,000,000.00 (700,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 512.93 (512.93)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 11,534,861.34 (11,534,861.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,770,771.53 (19,770,771.53)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 86,425,219.01 (86,425,219.01)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,831,320,587.05 (1,831,320,587.05)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 6,888,029.59 (6,888,029.59)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 163,661,363.64 (163,661,363.64)
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)0.00 650,569,977.57 (650,569,977.57)
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 44,879,500.00 (44,879,500.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 2,815,893.93 (2,815,893.93)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 1,422,863,680.48 (1,422,863,680.48)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 138,047,052.69 (138,047,052.69)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 470,190,358.43 (470,190,358.43)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 217,479,315.25 (217,479,315.25)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 12,554,094.00 (12,554,094.00)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 33,890,336.38 (33,890,336.38)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 10,041,626,528.36 (10,041,626,528.36)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 5,590,863.73 (5,590,863.73)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,577,234,528.74 (2,577,234,528.74)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 9,471,630,442.42 (9,471,630,442.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,630,981.22 (2,630,981.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 25,299,794.06 (25,299,794.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,186,949,447.66 (3,186,949,447.66)
 Total30,943,927,078.0431,310,335,234.12(366,408,156.08)