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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - December 30, 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 Tax2,146,256,250.71 0.00 2,146,256,250.71
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax146,605,618.80 0.00 146,605,618.80
Manual of Accounts All fiscal years 3007 - Gasoline Tax979,030,095.88 0.00 979,030,095.88
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax334,016,448.13 0.00 334,016,448.13
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,420,169.47 0.00 1,420,169.47
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,591,256.00 0.00 9,591,256.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees882,024.86 0.00 882,024.86
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles57,795,148.18 0.00 57,795,148.18
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits491,053.85 0.00 491,053.85
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel40,936.62 0.00 40,936.62
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1,375.00 0.00 1,375.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations160,057.92 0.00 160,057.92
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 Fees1,561,167.69 0.00 1,561,167.69
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales28,770.56 0.00 28,770.56
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax5,037,079,881.17 0.00 5,037,079,881.17
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax11,207,066,973.05 0.00 11,207,066,973.05
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax15,936,512.44 0.00 15,936,512.44
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees59,106,101.60 0.00 59,106,101.60
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees19,563,509.26 0.00 19,563,509.26
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees5,723,860.38 0.00 5,723,860.38
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees9,124,774.45 0.00 9,124,774.45
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax26,605,620.36 0.00 26,605,620.36
Manual of Accounts All fiscal years 3114 - Escheated Estates94,841,425.67 0.00 94,841,425.67
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax(157,673,493.85) 0.00 (157,673,493.85)
Manual of Accounts All fiscal years 3131 - Franchise Tax(590,913.85) 0.00 (590,913.85)
Manual of Accounts All fiscal years 3136 - Cement Tax4,000,016.44 0.00 4,000,016.44
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax270,448,730.18 0.00 270,448,730.18
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax6,681,797.05 0.00 6,681,797.05
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee696,059.56 0.00 696,059.56
Manual of Accounts All fiscal years 3157 - Loan Administration Fees939.00 0.00 939.00
Manual of Accounts All fiscal years 3175 - Professional Fees841,681.32 0.00 841,681.32
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel22,806.18 0.00 22,806.18
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel127,454.21 0.00 127,454.21
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes241,565,952.09 0.00 241,565,952.09
Manual of Accounts All fiscal years 3206 - Insurance Company Fees1,685,056.04 0.00 1,685,056.04
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments117,226.23 0.00 117,226.23
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller1,390,789.24 0.00 1,390,789.24
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,749,547.64 0.00 1,749,547.64
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax165,086,025.85 0.00 165,086,025.85
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax233,052,134.91 0.00 233,052,134.91
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax286,190,596.93 0.00 286,190,596.93
Manual of Accounts All fiscal years 3275 - Cigarette Tax295,835,846.42 0.00 295,835,846.42
Manual of Accounts All fiscal years 3276 - Cigarette Fee7,209,810.16 0.00 7,209,810.16
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax82,719,645.10 0.00 82,719,645.10
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines123,757.72 0.00 123,757.72
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees19,013.59 0.00 19,013.59
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits569,684.21 0.00 569,684.21
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,871,401,456.55 0.00 1,871,401,456.55
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax751,073,149.74 0.00 751,073,149.74
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax46,923,707.27 0.00 46,923,707.27
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee2,249,283.39 0.00 2,249,283.39
Manual of Accounts All fiscal years 3436 - Oyster Fees7,410.78 0.00 7,410.78
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(184.14) 0.00 (184.14)
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies3,014,954.09 0.00 3,014,954.09
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees718,675.71 0.00 718,675.71
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 Fee79,910.59 0.00 79,910.59
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,661,964.77 0.00 2,661,964.77
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees4,449.51 0.00 4,449.51
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees13,628,696.07 0.00 13,628,696.07
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 Costs1,169,988.28 0.00 1,169,988.28
Manual of Accounts All fiscal years 3706 - Arrest Fees157,233.09 0.00 157,233.09
Manual of Accounts All fiscal years 3710 - Court Fines16,969,886.02 0.00 16,969,886.02
Manual of Accounts All fiscal years 3711 - Judicial Fees34,269.65 0.00 34,269.65
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,277,399.82 0.00 21,277,399.82
Manual of Accounts All fiscal years 3716 - Lien Fees175,033.51 0.00 175,033.51
Manual of Accounts All fiscal years 3717 - Civil Penalties58,941.57 0.00 58,941.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services470,908.20 0.00 470,908.20
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims109,135.47 0.00 109,135.47
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 3771 - Tax Refunds to Employers of TANF Recipients(216,515.08) 0.00 (216,515.08)
Manual of Accounts All fiscal years 3775 - Returned Check Fees250,284.86 0.00 250,284.86
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(1,778.63) 0.00 (1,778.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(262,967.49) 0.00 (262,967.49)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,958,377,763.58 0.00 4,958,377,763.58
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,008,209.62 0.00 4,008,209.62
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear266,577.95 0.00 266,577.95
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA16,476,452.01 0.00 16,476,452.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,869,461.46) 0.00 (1,869,461.46)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees221,551.87 0.00 221,551.87
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury183,318,992.60 0.00 183,318,992.60
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts370,598,403.07 0.00 370,598,403.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program647,046,630.24 0.00 647,046,630.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,450,506.80 0.00 3,450,506.80
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)11,831,166.64 0.00 11,831,166.64
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)13,755,155.21 0.00 13,755,155.21
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)405,475,803.25 0.00 405,475,803.25
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,555,562,345.06 0.00 2,555,562,345.06
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(405,475,803.25) 0.00 (405,475,803.25)
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)(59,106,101.60) 0.00 (59,106,101.60)
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)(5,723,860.38) 0.00 (5,723,860.38)
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)(19,563,509.26) 0.00 (19,563,509.26)
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)(9,124,774.45) 0.00 (9,124,774.45)
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)9,099,098.53 0.00 9,099,098.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)2,107,098.54 0.00 2,107,098.54
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,791,014,933.86 0.00 2,791,014,933.86
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 Accounts1,351,108.85 0.00 1,351,108.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies206,707,443.95 0.00 206,707,443.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller344,333,831.74 0.00 344,333,831.74
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(125,067,056.03) 0.00 (125,067,056.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 54,459.46 (54,459.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 949.76 (949.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,328.48 (5,328.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 277.04 (277.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,355.53 (5,355.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 513.31 (513.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,121.33 (4,121.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,189,520.56 (4,189,520.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,482,399.24 (3,482,399.24)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 7,615,508.29 (7,615,508.29)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 263,388.90 (263,388.90)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 213,315.05 (213,315.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,518,084.73 (4,518,084.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 492,372.00 (492,372.00)
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 Services0.00 874,524.47 (874,524.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 974.70 (974.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45.22 (45.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 141,631,455.58 (141,631,455.58)
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 27,686,422.03 (27,686,422.03)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 22,587,904.36 (22,587,904.36)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 24,559,437.92 (24,559,437.92)
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 30,112,405.87 (30,112,405.87)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,700,000,000.00 (1,700,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 692.49 (692.49)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 23,586,508.98 (23,586,508.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 49,449,934.17 (49,449,934.17)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 155,803,720.29 (155,803,720.29)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 3,412,079,135.24 (3,412,079,135.24)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 13,755,155.21 (13,755,155.21)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 490,984,090.92 (490,984,090.92)
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 1,306,801,774.30 (1,306,801,774.30)
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 89,759,000.00 (89,759,000.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 7,804,515.13 (7,804,515.13)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 2,897,135,688.48 (2,897,135,688.48)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 281,323,530.21 (281,323,530.21)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 958,732,927.47 (958,732,927.47)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 447,144,550.67 (447,144,550.67)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 17,822,596.66 (17,822,596.66)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 45,592,987.91 (45,592,987.91)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 12,295,458,606.29 (12,295,458,606.29)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 11,206,197.07 (11,206,197.07)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 202,000,000.00 (202,000,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,791,014,933.86 (2,791,014,933.86)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 12,881,334,332.03 (12,881,334,332.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,611,358.66 (3,611,358.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 426,358,031.04 (426,358,031.04)
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)
 Total48,335,922,020.8443,985,579,226.084,350,342,794.76