| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax1,612,545,172.46 0.00 1,612,545,172.46
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax115,937,649.71 0.00 115,937,649.71
Manual of Accounts All fiscal years 3007 - Gasoline Tax742,975,390.52 0.00 742,975,390.52
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax257,514,151.72 0.00 257,514,151.72
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,419,879.20 0.00 1,419,879.20
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,457,176.54 0.00 10,457,176.54
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,118,743.93 0.00 1,118,743.93
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles44,203,594.52 0.00 44,203,594.52
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits469,488.67 0.00 469,488.67
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel34,593.03 0.00 34,593.03
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds10,905.00 0.00 10,905.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations152,943.76 0.00 152,943.76
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 Fees1,657,682.05 0.00 1,657,682.05
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales23,216.91 0.00 23,216.91
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax3,635,777,764.60 0.00 3,635,777,764.60
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax8,513,227,015.66 0.00 8,513,227,015.66
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax11,133,428.29 0.00 11,133,428.29
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees44,420,389.62 0.00 44,420,389.62
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees14,552,154.14 0.00 14,552,154.14
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees4,256,329.75 0.00 4,256,329.75
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees6,813,479.76 0.00 6,813,479.76
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax22,663,682.43 0.00 22,663,682.43
Manual of Accounts All fiscal years 3114 - Escheated Estates77,494,413.78 0.00 77,494,413.78
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax39,633,919.43 0.00 39,633,919.43
Manual of Accounts All fiscal years 3131 - Franchise Tax(621,670.29) 0.00 (621,670.29)
Manual of Accounts All fiscal years 3136 - Cement Tax3,134,383.99 0.00 3,134,383.99
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax207,627,689.13 0.00 207,627,689.13
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax3,722,062.44 0.00 3,722,062.44
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee398,719.56 0.00 398,719.56
Manual of Accounts All fiscal years 3157 - Loan Administration Fees939.00 0.00 939.00
Manual of Accounts All fiscal years 3175 - Professional Fees829,963.97 0.00 829,963.97
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel20,344.27 0.00 20,344.27
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel127,040.26 0.00 127,040.26
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes188,649,424.05 0.00 188,649,424.05
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 Departments120,017.15 0.00 120,017.15
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(1,414,128.34) 0.00 (1,414,128.34)
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,748,202.94 0.00 1,748,202.94
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax165,066,605.81 0.00 165,066,605.81
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax174,991,015.49 0.00 174,991,015.49
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax214,444,450.66 0.00 214,444,450.66
Manual of Accounts All fiscal years 3275 - Cigarette Tax225,827,703.85 0.00 225,827,703.85
Manual of Accounts All fiscal years 3276 - Cigarette Fee4,946,173.69 0.00 4,946,173.69
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax62,954,473.03 0.00 62,954,473.03
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines99,507.72 0.00 99,507.72
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 Permits403,996.06 0.00 403,996.06
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,440,516,238.84 0.00 1,440,516,238.84
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax537,310,631.31 0.00 537,310,631.31
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax37,538,754.19 0.00 37,538,754.19
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee862,493.28 0.00 862,493.28
Manual of Accounts All fiscal years 3436 - Oyster Fees413.42 0.00 413.42
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants352.35 0.00 352.35
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies805,526.27 0.00 805,526.27
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees659,296.65 0.00 659,296.65
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing495.00 0.00 495.00
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee70,956.17 0.00 70,956.17
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,819,534.80 0.00 2,819,534.80
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees4,149.51 0.00 4,149.51
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees13,662,927.14 0.00 13,662,927.14
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs368,532.23 0.00 368,532.23
Manual of Accounts All fiscal years 3704 - Court Costs1,142,054.52 0.00 1,142,054.52
Manual of Accounts All fiscal years 3706 - Arrest Fees157,233.09 0.00 157,233.09
Manual of Accounts All fiscal years 3710 - Court Fines16,547,776.60 0.00 16,547,776.60
Manual of Accounts All fiscal years 3711 - Judicial Fees2,645,103.27 0.00 2,645,103.27
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,277,384.01 0.00 21,277,384.01
Manual of Accounts All fiscal years 3716 - Lien Fees126,954.50 0.00 126,954.50
Manual of Accounts All fiscal years 3717 - Civil Penalties1,650,206.68 0.00 1,650,206.68
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services347,550.00 0.00 347,550.00
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 Fees187,029.46 0.00 187,029.46
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,391,305.26 0.00 25,391,305.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,513.63) 0.00 (1,513.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,456,185.93) 0.00 (2,456,185.93)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,757,344,169.21 0.00 3,757,344,169.21
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,584,722.84 0.00 2,584,722.84
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear263,182.86 0.00 263,182.86
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA15,937,069.92 0.00 15,937,069.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,434,539.39) 0.00 (2,434,539.39)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees218,641.67 0.00 218,641.67
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-Program510,295,296.13 0.00 510,295,296.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,693,429.24 0.00 2,693,429.24
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)10,693,999.97 0.00 10,693,999.97
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)10,193,556.81 0.00 10,193,556.81
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)297,514,219.56 0.00 297,514,219.56
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,007,701,842.76 0.00 2,007,701,842.76
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(297,514,219.56) 0.00 (297,514,219.56)
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)(44,420,389.62) 0.00 (44,420,389.62)
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)(4,256,329.75) 0.00 (4,256,329.75)
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)(14,552,154.14) 0.00 (14,552,154.14)
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)(6,813,479.76) 0.00 (6,813,479.76)
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)6,819,348.53 0.00 6,819,348.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)1,579,181.87 0.00 1,579,181.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,586,535,541.38 0.00 2,586,535,541.38
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 Accounts1,344,478.73 0.00 1,344,478.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,103,115.46 0.00 4,103,115.46
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted7,679,707.86 0.00 7,679,707.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller867,948.01 0.00 867,948.01
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(111,855,725.60) 0.00 (111,855,725.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,016,700.37 (3,016,700.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,712,149.38 (2,712,149.38)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 7,047,639.32 (7,047,639.32)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 196,917.83 (196,917.83)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 192,211.40 (192,211.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,339,576.88 (4,339,576.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 224,572.00 (224,572.00)
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 Services0.00 600,860.31 (600,860.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 219.82 (219.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 126,806,859.17 (126,806,859.17)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (1,974.78) 1,974.78
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 20,288,326.33 (20,288,326.33)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 16,566,824.68 (16,566,824.68)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 18,024,831.90 (18,024,831.90)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 21,542,687.85 (21,542,687.85)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 22,083,996.54 (22,083,996.54)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,200,000,000.00 (1,200,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 513.26 (513.26)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 16,144,982.87 (16,144,982.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,568,825.42 (34,568,825.42)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 123,338,716.69 (123,338,716.69)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 2,680,483,603.28 (2,680,483,603.28)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 10,193,556.81 (10,193,556.81)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 327,322,727.28 (327,322,727.28)
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)0.00 968,249,716.24 (968,249,716.24)
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 67,319,250.00 (67,319,250.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 5,310,204.53 (5,310,204.53)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 2,176,805,435.34 (2,176,805,435.34)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 209,768,062.38 (209,768,062.38)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 713,222,324.77 (713,222,324.77)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 333,830,307.55 (333,830,307.55)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 15,132,759.98 (15,132,759.98)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 39,305,564.21 (39,305,564.21)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 11,764,854,999.59 (11,764,854,999.59)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 8,398,530.40 (8,398,530.40)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,586,535,541.38 (2,586,535,541.38)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 12,501,859,616.77 (12,501,859,616.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,604,810.55 (3,604,810.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 34,563,961.56 (34,563,961.56)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 7,679,707.86 (7,679,707.86)
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)
 Total39,340,621,093.6939,259,114,919.8281,506,173.87