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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - September 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 Tax538,902,092.03 0.00 538,902,092.03
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax32,878,725.33 0.00 32,878,725.33
Manual of Accounts All fiscal years 3007 - Gasoline Tax252,156,632.95 0.00 252,156,632.95
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax81,206,870.85 0.00 81,206,870.85
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax230.35 0.00 230.35
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,739,570.51 0.00 10,739,570.51
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,039,842.57 0.00 1,039,842.57
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles15,663,342.66 0.00 15,663,342.66
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits91.41 0.00 91.41
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel6,412.05 0.00 6,412.05
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds865.00 0.00 865.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations(5,207.52) 0.00 (5,207.52)
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,602,122.00 0.00 1,602,122.00
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales10,788.72 0.00 10,788.72
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax1,124,018,986.58 0.00 1,124,018,986.58
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax2,724,232,449.21 0.00 2,724,232,449.21
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax4,558,272.91 0.00 4,558,272.91
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees14,895,770.60 0.00 14,895,770.60
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees4,862,217.92 0.00 4,862,217.92
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees1,444,821.51 0.00 1,444,821.51
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,227,318.36 0.00 2,227,318.36
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax9,047,602.99 0.00 9,047,602.99
Manual of Accounts All fiscal years 3114 - Escheated Estates18,178,401.01 0.00 18,178,401.01
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax16,074,010.08 0.00 16,074,010.08
Manual of Accounts All fiscal years 3131 - Franchise Tax(684,456.09) 0.00 (684,456.09)
Manual of Accounts All fiscal years 3136 - Cement Tax1,071,364.76 0.00 1,071,364.76
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax64,435,429.48 0.00 64,435,429.48
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax159,732.00 0.00 159,732.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee17,231.00 0.00 17,231.00
Manual of Accounts All fiscal years 3175 - Professional Fees72,218.95 0.00 72,218.95
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel20,067.43 0.00 20,067.43
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel119,684.91 0.00 119,684.91
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes57,895,867.98 0.00 57,895,867.98
Manual of Accounts All fiscal years 3206 - Insurance Company Fees266,554.37 0.00 266,554.37
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments115,352.26 0.00 115,352.26
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller142,307.60 0.00 142,307.60
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,636,083.34 0.00 1,636,083.34
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax3,036,071.71 0.00 3,036,071.71
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax57,575,292.31 0.00 57,575,292.31
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax69,871,164.43 0.00 69,871,164.43
Manual of Accounts All fiscal years 3275 - Cigarette Tax79,621,873.43 0.00 79,621,873.43
Manual of Accounts All fiscal years 3276 - Cigarette Fee1,804,006.52 0.00 1,804,006.52
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax20,771,398.42 0.00 20,771,398.42
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines43,007.72 0.00 43,007.72
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits134,641.93 0.00 134,641.93
Manual of Accounts All fiscal years 3290 - Oil Production Tax515,993,801.15 0.00 515,993,801.15
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax198,618,122.78 0.00 198,618,122.78
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax11,673,471.62 0.00 11,673,471.62
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,870,777.99 0.00 1,870,777.99
Manual of Accounts All fiscal years 3436 - Oyster Fees1,407.80 0.00 1,407.80
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants68.48 0.00 68.48
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,132,112.15 0.00 2,132,112.15
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees186,462.83 0.00 186,462.83
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing180.00 0.00 180.00
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,492.00 0.00 2,492.00
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,818,883.35 0.00 2,818,883.35
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees13,496,575.31 0.00 13,496,575.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs134,650.12 0.00 134,650.12
Manual of Accounts All fiscal years 3704 - Court Costs33,750.88 0.00 33,750.88
Manual of Accounts All fiscal years 3706 - Arrest Fees984.79 0.00 984.79
Manual of Accounts All fiscal years 3710 - Court Fines466,523.66 0.00 466,523.66
Manual of Accounts All fiscal years 3711 - Judicial Fees14,305.28 0.00 14,305.28
Manual of Accounts All fiscal years 3714 - Judgments and Settlements17,642,099.49 0.00 17,642,099.49
Manual of Accounts All fiscal years 3716 - Lien Fees29,992.08 0.00 29,992.08
Manual of Accounts All fiscal years 3717 - Civil Penalties(324.94) 0.00 (324.94)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services46,059.30 0.00 46,059.30
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims247.28 0.00 247.28
Manual of Accounts All fiscal years 3775 - Returned Check Fees72,477.92 0.00 72,477.92
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(1,831.63) 0.00 (1,831.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(532,273.86) 0.00 (532,273.86)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,170,419,980.05 0.00 1,170,419,980.05
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,212,939.68 0.00 1,212,939.68
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear11,191.81 0.00 11,191.81
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA4,010,407.66 0.00 4,010,407.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(338,505.76) 0.00 (338,505.76)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program187,211,314.18 0.00 187,211,314.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees805,726.03 0.00 805,726.03
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)1,119,666.63 0.00 1,119,666.63
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)3,370,355.41 0.00 3,370,355.41
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)94,863,923.14 0.00 94,863,923.14
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)783,948,584.93 0.00 783,948,584.93
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(94,863,923.14) 0.00 (94,863,923.14)
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)(14,895,770.60) 0.00 (14,895,770.60)
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)(1,444,821.51) 0.00 (1,444,821.51)
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)(4,862,217.92) 0.00 (4,862,217.92)
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)(2,227,318.36) 0.00 (2,227,318.36)
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)2,259,848.53 0.00 2,259,848.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)523,348.53 0.00 523,348.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,569,155,506.46 0.00 2,569,155,506.46
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 Accounts192,038.51 0.00 192,038.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(1,403,099.18) 0.00 (1,403,099.18)
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(6,455,520.96) 0.00 (6,455,520.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 932,135.81 (932,135.81)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 793,789.29 (793,789.29)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 3,122,437.97 (3,122,437.97)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 84,284.94 (84,284.94)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 72,843.91 (72,843.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,071,457.98 (1,071,457.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,975.00 (82,975.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 141,766.61 (141,766.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70.94 (70.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,001,516.98 (61,001,516.98)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 6,411,927.97 (6,411,927.97)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 5,292,771.56 (5,292,771.56)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 5,771,118.92 (5,771,118.92)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 9,172,744.94 (9,172,744.94)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 7,013,246.26 (7,013,246.26)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 200,000,000.00 (200,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 4,967,262.69 (4,967,262.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,434,757.46 (10,434,757.46)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 41,269,665.52 (41,269,665.52)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,046,508,072.32 (1,046,508,072.32)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 3,370,355.41 (3,370,355.41)
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)0.00 323,531,584.27 (323,531,584.27)
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 22,439,750.00 (22,439,750.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 321,583.33 (321,583.33)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 730,647,554.52 (730,647,554.52)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 70,866,423.47 (70,866,423.47)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 238,515,806.89 (238,515,806.89)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 109,268,228.14 (109,268,228.14)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 28,717,318.73 (28,717,318.73)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 6,147,400,000.00 (6,147,400,000.00)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 2,783,197.06 (2,783,197.06)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,569,155,506.46 (2,569,155,506.46)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 9,184,147,691.89 (9,184,147,691.89)
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 10,545,017.27 (10,545,017.27)
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)
 Total22,778,661,770.6724,045,435,293.50(1,266,773,522.83)