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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Tax4,119,122,187.33 0.00 4,119,122,187.33
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax292,218,076.01 0.00 292,218,076.01
Manual of Accounts All fiscal years 3007 - Gasoline Tax1,900,477,383.12 0.00 1,900,477,383.12
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax663,127,473.10 0.00 663,127,473.10
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,752,213.84 0.00 5,752,213.84
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,010,196.06 0.00 11,010,196.06
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,485,546.89 0.00 2,485,546.89
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles113,688,758.28 0.00 113,688,758.28
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits965,123.43 0.00 965,123.43
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel90,122.62 0.00 90,122.62
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds4,310.00 0.00 4,310.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations261,071.69 0.00 261,071.69
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties41,866.43 0.00 41,866.43
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,808,491.30 0.00 1,808,491.30
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales32,981.36 0.00 32,981.36
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax9,646,761,462.82 0.00 9,646,761,462.82
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax22,656,586,454.88 0.00 22,656,586,454.88
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax29,841,437.25 0.00 29,841,437.25
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees119,070,591.07 0.00 119,070,591.07
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees39,537,883.92 0.00 39,537,883.92
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees11,610,518.80 0.00 11,610,518.80
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees18,597,484.37 0.00 18,597,484.37
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax44,431,001.88 0.00 44,431,001.88
Manual of Accounts All fiscal years 3114 - Escheated Estates203,593,739.50 0.00 203,593,739.50
Manual of Accounts All fiscal years 3127 - Fireworks Tax51.00 0.00 51.00
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax1,055,323,416.53 0.00 1,055,323,416.53
Manual of Accounts All fiscal years 3131 - Franchise Tax18,294,176.29 0.00 18,294,176.29
Manual of Accounts All fiscal years 3136 - Cement Tax7,512,811.62 0.00 7,512,811.62
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax526,003,703.81 0.00 526,003,703.81
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,865,217.39 0.00 9,865,217.39
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee666,181.60 0.00 666,181.60
Manual of Accounts All fiscal years 3157 - Loan Administration Fees1,889.00 0.00 1,889.00
Manual of Accounts All fiscal years 3175 - Professional Fees5,044,125.61 0.00 5,044,125.61
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel25,134.17 0.00 25,134.17
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel160,070.39 0.00 160,070.39
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,378,321,582.18 0.00 2,378,321,582.18
Manual of Accounts All fiscal years 3206 - Insurance Company Fees65,425,073.82 0.00 65,425,073.82
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 -- Comptroller214,596,815.62 0.00 214,596,815.62
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,872,758.85 0.00 1,872,758.85
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax437,273,763.75 0.00 437,273,763.75
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax461,537,630.80 0.00 461,537,630.80
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax565,402,055.51 0.00 565,402,055.51
Manual of Accounts All fiscal years 3275 - Cigarette Tax555,132,369.03 0.00 555,132,369.03
Manual of Accounts All fiscal years 3276 - Cigarette Fee19,262,311.33 0.00 19,262,311.33
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax174,971,488.29 0.00 174,971,488.29
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines283,623.51 0.00 283,623.51
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees43,189.50 0.00 43,189.50
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits1,110,826.19 0.00 1,110,826.19
Manual of Accounts All fiscal years 3290 - Oil Production Tax3,689,821,563.98 0.00 3,689,821,563.98
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,666,208,462.80 0.00 1,666,208,462.80
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax92,538,225.34 0.00 92,538,225.34
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,513,259.43 0.00 1,513,259.43
Manual of Accounts All fiscal years 3436 - Oyster Fees11,867.98 0.00 11,867.98
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants46.07 0.00 46.07
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,085,873.97 0.00 2,085,873.97
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,150,687.66 0.00 1,150,687.66
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 Fee704,085.02 0.00 704,085.02
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,305,832.56 0.00 3,305,832.56
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees7,642.77 0.00 7,642.77
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees17,096,734.50 0.00 17,096,734.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs840,161.05 0.00 840,161.05
Manual of Accounts All fiscal years 3704 - Court Costs2,372,728.44 0.00 2,372,728.44
Manual of Accounts All fiscal years 3706 - Arrest Fees157,233.09 0.00 157,233.09
Manual of Accounts All fiscal years 3710 - Court Fines31,852,012.19 0.00 31,852,012.19
Manual of Accounts All fiscal years 3711 - Judicial Fees170,105.47 0.00 170,105.47
Manual of Accounts All fiscal years 3714 - Judgments and Settlements22,231,588.72 0.00 22,231,588.72
Manual of Accounts All fiscal years 3716 - Lien Fees366,758.23 0.00 366,758.23
Manual of Accounts All fiscal years 3717 - Civil Penalties(40,918.57) 0.00 (40,918.57)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services842,856.90 0.00 842,856.90
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims233,463.38 0.00 233,463.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services480,081.20 0.00 480,081.20
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 Fees499,333.99 0.00 499,333.99
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,173,085.32 0.00 25,173,085.32
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,831.63) 0.00 (1,831.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,341,679.40) 0.00 (1,341,679.40)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,980,823,550.77 0.00 9,980,823,550.77
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,417,264.23 0.00 8,417,264.23
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear535,968.32 0.00 535,968.32
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA32,477,832.16 0.00 32,477,832.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,361,277.67) 0.00 (2,361,277.67)
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(24,825,356.00) 0.00 (24,825,356.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees425,885.43 0.00 425,885.43
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury971,661,176.62 0.00 971,661,176.62
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts430,661,390.22 0.00 430,661,390.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,133,263,847.95 0.00 1,133,263,847.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,774,781.89 0.00 1,774,781.89
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,341,885.10 0.00 7,341,885.10
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)16,379,833.32 0.00 16,379,833.32
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)26,572,508.15 0.00 26,572,508.15
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)800,573,674.04 0.00 800,573,674.04
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)6,322,741,113.81 0.00 6,322,741,113.81
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(800,573,674.04) 0.00 (800,573,674.04)
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)(119,070,591.07) 0.00 (119,070,591.07)
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)(11,610,518.80) 0.00 (11,610,518.80)
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)(39,537,883.92) 0.00 (39,537,883.92)
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)(18,597,484.37) 0.00 (18,597,484.37)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB492,001.00 0.00 492,001.00
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)18,250,348.53 0.00 18,250,348.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,218,765.22 0.00 4,218,765.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,583,708,483.99 0.00 3,583,708,483.99
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 Accounts5,126,631.55 0.00 5,126,631.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies277,665,540.44 0.00 277,665,540.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller712,457,466.20 0.00 712,457,466.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,270,828,412.71 0.00 3,270,828,412.71
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(233,680,473.89) 0.00 (233,680,473.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 469,455.59 (469,455.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,612.73 (5,612.73)
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 5,180.00 (5,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,311.83 (45,311.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,370.07 (2,370.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,958.25 (44,958.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,252.79 (4,252.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,098.05 (35,098.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,230,551.54 (8,230,551.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,725.15 (1,725.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38.37 (38.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,411,089.46 (7,411,089.46)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 298,829.50 (298,829.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 11,153,488.79 (11,153,488.79)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 582,537.66 (582,537.66)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 497,408.86 (497,408.86)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 61,965.11 (61,965.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,488,384.30 (6,488,384.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,521,397.00 (1,521,397.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,434.06 (78,434.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,875,955.90 (1,875,955.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,208.52 (1,208.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 687.93 (687.93)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 7,035,204.00 (7,035,204.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 26,245.13 (26,245.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 192,753,321.54 (192,753,321.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 110,289,137.33 (110,289,137.33)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 54,698,212.52 (54,698,212.52)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 44,688,163.20 (44,688,163.20)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 48,530,857.17 (48,530,857.17)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 34,046,935.85 (34,046,935.85)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 59,426,876.50 (59,426,876.50)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,700,000,000.00 (2,700,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 871.65 (871.65)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 55,740,528.65 (55,740,528.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,281.00 (29,281.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 106,265,985.68 (106,265,985.68)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 324,729,609.50 (324,729,609.50)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 8,439,661,459.79 (8,439,661,459.79)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 26,572,508.15 (26,572,508.15)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,241,844,688.32 (1,241,844,688.32)
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 2,358,281,018.36 (2,358,281,018.36)
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)0.00 176,408,642.84 (176,408,642.84)
Manual of Accounts All fiscal years 7925 - Allocation from Fund 0001 to Fund 0006 (Sales Tax)0.00 39,999,261.91 (39,999,261.91)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 17,842,186.11 (17,842,186.11)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 6,036,688,143.49 (6,036,688,143.49)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 569,129,236.87 (569,129,236.87)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,739,018,299.72 (1,739,018,299.72)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 911,366,682.23 (911,366,682.23)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 27,800,264.14 (27,800,264.14)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 64,219,991.28 (64,219,991.28)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 13,708,950,453.09 (13,708,950,453.09)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 22,469,113.75 (22,469,113.75)
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 3,583,708,483.99 (3,583,708,483.99)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 14,031,704,670.14 (14,031,704,670.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,836,856.82 (6,836,856.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 444,612,002.90 (444,612,002.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,270,828,412.71 (3,270,828,412.71)
 Total87,190,272,737.2460,697,520,497.5526,492,752,239.69