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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - October 31, 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 Tax1,245,094,063.26 0.00 1,245,094,063.26
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax71,647,975.07 0.00 71,647,975.07
Manual of Accounts All fiscal years 3007 - Gasoline Tax483,969,608.59 0.00 483,969,608.59
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax188,306,777.77 0.00 188,306,777.77
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,487,675.02 0.00 1,487,675.02
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,686,330.38 0.00 11,686,330.38
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees842,176.18 0.00 842,176.18
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee325.87 0.00 325.87
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles24,984,898.07 0.00 24,984,898.07
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits42,858.56 0.00 42,858.56
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel130.16 0.00 130.16
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds11,825.66 0.00 11,825.66
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations42,632.97 0.00 42,632.97
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,557,721.50 0.00 1,557,721.50
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(1,520.32) 0.00 (1,520.32)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax2,365,136,944.73 0.00 2,365,136,944.73
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax5,797,386,947.52 0.00 5,797,386,947.52
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax6,977,273.92 0.00 6,977,273.92
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees29,974,761.68 0.00 29,974,761.68
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees10,031,973.99 0.00 10,031,973.99
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees3,033,293.00 0.00 3,033,293.00
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees4,867,549.79 0.00 4,867,549.79
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax16,990,805.99 0.00 16,990,805.99
Manual of Accounts All fiscal years 3114 - Escheated Estates32,577,074.94 0.00 32,577,074.94
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax28,434,328.28 0.00 28,434,328.28
Manual of Accounts All fiscal years 3131 - Franchise Tax97,919.12 0.00 97,919.12
Manual of Accounts All fiscal years 3136 - Cement Tax2,015,331.26 0.00 2,015,331.26
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax126,085,745.33 0.00 126,085,745.33
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax1,682,496.00 0.00 1,682,496.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee311,770.00 0.00 311,770.00
Manual of Accounts All fiscal years 3157 - Loan Administration Fees1,130.50 0.00 1,130.50
Manual of Accounts All fiscal years 3175 - Professional Fees2,759,165.58 0.00 2,759,165.58
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel23,551.95 0.00 23,551.95
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel131,540.60 0.00 131,540.60
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes98,716,409.16 0.00 98,716,409.16
Manual of Accounts All fiscal years 3206 - Insurance Company Fees125,582.35 0.00 125,582.35
Manual of Accounts All fiscal years 3208 - Insurance Assessments485,211.18 0.00 485,211.18
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller2,813,018.15 0.00 2,813,018.15
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,221,516.95 0.00 1,221,516.95
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax168,490,241.95 0.00 168,490,241.95
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax113,816,296.64 0.00 113,816,296.64
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax140,341,073.32 0.00 140,341,073.32
Manual of Accounts All fiscal years 3275 - Cigarette Tax99,364,036.10 0.00 99,364,036.10
Manual of Accounts All fiscal years 3276 - Cigarette Fee7,742,975.97 0.00 7,742,975.97
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax52,801,780.62 0.00 52,801,780.62
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines61,224.00 0.00 61,224.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees29,680.99 0.00 29,680.99
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits107,109.62 0.00 107,109.62
Manual of Accounts All fiscal years 3290 - Oil Production Tax849,025,448.75 0.00 849,025,448.75
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax451,611,890.69 0.00 451,611,890.69
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax20,807,331.07 0.00 20,807,331.07
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,928,792.37 0.00 1,928,792.37
Manual of Accounts All fiscal years 3436 - Oyster Fees1,020.88 0.00 1,020.88
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants338.33 0.00 338.33
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,945,009.80 0.00 1,945,009.80
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees22,717.88 0.00 22,717.88
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing1,382.35 0.00 1,382.35
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee698,645.69 0.00 698,645.69
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,856,354.93 0.00 2,856,354.93
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees16,405,357.21 0.00 16,405,357.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,136,996.77 0.00 3,136,996.77
Manual of Accounts All fiscal years 3704 - Court Costs188,696.70 0.00 188,696.70
Manual of Accounts All fiscal years 3710 - Court Fines1,463,587.57 0.00 1,463,587.57
Manual of Accounts All fiscal years 3711 - Judicial Fees135,334.96 0.00 135,334.96
Manual of Accounts All fiscal years 3714 - Judgments and Settlements970,272.41 0.00 970,272.41
Manual of Accounts All fiscal years 3716 - Lien Fees87,453.97 0.00 87,453.97
Manual of Accounts All fiscal years 3717 - Civil Penalties9,390.26 0.00 9,390.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200,405.10 0.00 200,405.10
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims40,383.04 0.00 40,383.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services178,955.80 0.00 178,955.80
Manual of Accounts All fiscal years 3775 - Returned Check Fees133,028.32 0.00 133,028.32
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,708,646.83 0.00 25,708,646.83
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(843,148.99) 0.00 (843,148.99)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,492,852,849.55 0.00 2,492,852,849.55
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,088,467.95 0.00 4,088,467.95
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear11,980.63 0.00 11,980.63
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA10,111,282.05 0.00 10,111,282.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,624,837.27 0.00 1,624,837.27
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees9,698.38 0.00 9,698.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program303,180,886.91 0.00 303,180,886.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,068,347.19 0.00 2,068,347.19
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)9,597,083.34 0.00 9,597,083.34
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)7,282,383.10 0.00 7,282,383.10
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)198,751,878.06 0.00 198,751,878.06
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)539,411,624.87 0.00 539,411,624.87
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(198,751,878.06) 0.00 (198,751,878.06)
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)(29,974,761.68) 0.00 (29,974,761.68)
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)(3,033,293.00) 0.00 (3,033,293.00)
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)(10,031,973.99) 0.00 (10,031,973.99)
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)(4,867,549.79) 0.00 (4,867,549.79)
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)592,370.73 0.00 592,370.73
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)4,599,166.67 0.00 4,599,166.67
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)1,062,583.34 0.00 1,062,583.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year88,745,417.46 0.00 88,745,417.46
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions11,458,327,592.23 0.00 11,458,327,592.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts313,505.06 0.00 313,505.06
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,400,414.07 0.00 7,400,414.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller538,495.73 0.00 538,495.73
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,717,128,824.77 0.00 3,717,128,824.77
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,205,245.22) 0.00 (8,205,245.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 133,144.86 (133,144.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 852.85 (852.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,865.04 (12,865.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 669.96 (669.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,535.01 (13,535.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,264.79 (1,264.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,899.89 (9,899.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,613,531.97 (1,613,531.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 133.08 (133.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 117.58 (117.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61.38 (61.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,070,639.61 (2,070,639.61)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,452.90 (2,452.90)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 2,248,628.95 (2,248,628.95)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 7,183,553.71 (7,183,553.71)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 104,804.96 (104,804.96)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 56,025.77 (56,025.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,703,544.51 (1,703,544.51)
Manual of Accounts All fiscal years 7250 - Legislative Claims Interest0.00 494,268.56 (494,268.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 164,079.00 (164,079.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,539.80 (24,539.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 739,474.13 (739,474.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155.88 (155.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 74.42 (74.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 107,810,972.05 (107,810,972.05)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 13,898,543.53 (13,898,543.53)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 10,990,962.66 (10,990,962.66)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 11,857,254.81 (11,857,254.81)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 11,032,189.29 (11,032,189.29)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 14,633,573.36 (14,633,573.36)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 300,000,000.00 (300,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.96 (34.96)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 27,297,375.62 (27,297,375.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,757,866.16 (30,757,866.16)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 91,700,669.12 (91,700,669.12)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 720,344,301.06 (720,344,301.06)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 7,282,383.10 (7,282,383.10)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 182,560,583.33 (182,560,583.33)
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)0.00 693,294,852.05 (693,294,852.05)
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 45,023,340.00 (45,023,340.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 302,868,227.27 (302,868,227.27)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 1,470,281,979.49 (1,470,281,979.49)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 148,791,263.62 (148,791,263.62)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 492,109,698.87 (492,109,698.87)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 238,794,021.28 (238,794,021.28)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 12,595,513.08 (12,595,513.08)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 34,472,151.92 (34,472,151.92)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 12,255,506,740.48 (12,255,506,740.48)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 5,661,750.01 (5,661,750.01)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 664,750,000.00 (664,750,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 88,745,417.46 (88,745,417.46)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 17,842,250,058.91 (17,842,250,058.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,729,965.28 (1,729,965.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 307,056,004.67 (307,056,004.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,717,128,824.77 (3,717,128,824.77)
 Total31,113,858,520.2339,867,805,976.82(8,753,947,456.59)