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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - November 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 Tax1,770,005,379.14 0.00 1,770,005,379.14
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax113,318,609.21 0.00 113,318,609.21
Manual of Accounts All fiscal years 3007 - Gasoline Tax736,250,539.94 0.00 736,250,539.94
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax289,134,656.35 0.00 289,134,656.35
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,488,232.58 0.00 1,488,232.58
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,290,597.61 0.00 10,290,597.61
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees923,991.64 0.00 923,991.64
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 Vehicles37,290,405.36 0.00 37,290,405.36
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits532,396.99 0.00 532,396.99
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel15,401.54 0.00 15,401.54
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds4,530.00 0.00 4,530.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations65,465.21 0.00 65,465.21
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,668,173.23 0.00 1,668,173.23
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(30,168.24) 0.00 (30,168.24)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax3,842,288,628.95 0.00 3,842,288,628.95
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax8,839,535,429.18 0.00 8,839,535,429.18
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax10,653,238.67 0.00 10,653,238.67
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees46,266,500.69 0.00 46,266,500.69
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees15,332,444.54 0.00 15,332,444.54
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees4,593,912.20 0.00 4,593,912.20
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees7,494,627.36 0.00 7,494,627.36
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax23,691,403.10 0.00 23,691,403.10
Manual of Accounts All fiscal years 3114 - Escheated Estates66,181,677.69 0.00 66,181,677.69
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax80,945,575.91 0.00 80,945,575.91
Manual of Accounts All fiscal years 3131 - Franchise Tax(78,396.97) 0.00 (78,396.97)
Manual of Accounts All fiscal years 3136 - Cement Tax3,102,242.19 0.00 3,102,242.19
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax205,018,211.48 0.00 205,018,211.48
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax4,099,216.00 0.00 4,099,216.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee326,595.01 0.00 326,595.01
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 Fees958,610.04 0.00 958,610.04
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel20,224.81 0.00 20,224.81
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel124,625.14 0.00 124,625.14
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes164,372,631.53 0.00 164,372,631.53
Manual of Accounts All fiscal years 3206 - Insurance Company Fees125,732.35 0.00 125,732.35
Manual of Accounts All fiscal years 3208 - Insurance Assessments485,343.07 0.00 485,343.07
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller2,541,153.24 0.00 2,541,153.24
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,299,719.20 0.00 1,299,719.20
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax169,375,356.94 0.00 169,375,356.94
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax173,980,232.01 0.00 173,980,232.01
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax213,203,372.25 0.00 213,203,372.25
Manual of Accounts All fiscal years 3275 - Cigarette Tax165,231,522.22 0.00 165,231,522.22
Manual of Accounts All fiscal years 3276 - Cigarette Fee8,718,735.11 0.00 8,718,735.11
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax70,786,614.62 0.00 70,786,614.62
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines73,000.00 0.00 73,000.00
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 Permits153,299.16 0.00 153,299.16
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,261,859,220.72 0.00 1,261,859,220.72
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax620,354,006.02 0.00 620,354,006.02
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax32,000,363.96 0.00 32,000,363.96
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,252,762.95 0.00 1,252,762.95
Manual of Accounts All fiscal years 3436 - Oyster Fees1,058.48 0.00 1,058.48
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants12.69 0.00 12.69
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies932,688.18 0.00 932,688.18
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees529,748.69 0.00 529,748.69
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 Fee46,320.56 0.00 46,320.56
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,832,673.40 0.00 2,832,673.40
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees1,983.46 0.00 1,983.46
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,625,707.12 0.00 14,625,707.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,173,145.67 0.00 3,173,145.67
Manual of Accounts All fiscal years 3704 - Court Costs1,160,979.22 0.00 1,160,979.22
Manual of Accounts All fiscal years 3710 - Court Fines13,059,841.86 0.00 13,059,841.86
Manual of Accounts All fiscal years 3711 - Judicial Fees2,679,125.27 0.00 2,679,125.27
Manual of Accounts All fiscal years 3714 - Judgments and Settlements982,312.54 0.00 982,312.54
Manual of Accounts All fiscal years 3716 - Lien Fees125,026.22 0.00 125,026.22
Manual of Accounts All fiscal years 3717 - Civil Penalties27,060.73 0.00 27,060.73
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services274,894.20 0.00 274,894.20
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 3771 - Tax Refunds to Employers of TANF Recipients(176,715.80) 0.00 (176,715.80)
Manual of Accounts All fiscal years 3775 - Returned Check Fees192,460.77 0.00 192,460.77
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(5,430,302.61) 0.00 (5,430,302.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,859,476,523.47 0.00 3,859,476,523.47
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability6,083,930.56 0.00 6,083,930.56
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear220,514.30 0.00 220,514.30
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA12,561,529.93 0.00 12,561,529.93
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,813,205.07 0.00 1,813,205.07
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees180,091.00 0.00 180,091.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program406,172,387.48 0.00 406,172,387.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,983,268.75 0.00 2,983,268.75
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)10,757,000.01 0.00 10,757,000.01
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)10,723,932.22 0.00 10,723,932.22
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)295,917,835.72 0.00 295,917,835.72
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,182,957,790.37 0.00 1,182,957,790.37
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(295,917,835.72) 0.00 (295,917,835.72)
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)(46,266,500.69) 0.00 (46,266,500.69)
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)(4,593,912.20) 0.00 (4,593,912.20)
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)(15,332,444.54) 0.00 (15,332,444.54)
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)(7,494,627.36) 0.00 (7,494,627.36)
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)6,892,196.97 0.00 6,892,196.97
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)1,593,613.64 0.00 1,593,613.64
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,773,220,228.07 0.00 1,773,220,228.07
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 Accounts2,624,268.81 0.00 2,624,268.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,801,627.95 0.00 81,801,627.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller763,278.03 0.00 763,278.03
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(89,855,397.79) 0.00 (89,855,397.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 200,127.43 (200,127.43)
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 1,720.00 (1,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,283.47 (19,283.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,004.86 (1,004.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,873.32 (20,873.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,934.62 (1,934.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,840.13 (14,840.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,807,339.40 (2,807,339.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 651.30 (651.30)
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 Expenses0.00 245.54 (245.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 609.42 (609.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.26 (36.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,999,535.66 (2,999,535.66)
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 2,860,524.90 (2,860,524.90)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 7,496,051.71 (7,496,051.71)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 168,192.54 (168,192.54)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 62,346.38 (62,346.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,196.00 (1,196.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,397,565.54 (3,397,565.54)
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 Services0.00 362,260.00 (362,260.00)
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 Services0.00 898,211.97 (898,211.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 233.82 (233.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 223.28 (223.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 124,200,942.72 (124,200,942.72)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 20,585,977.17 (20,585,977.17)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 16,455,290.03 (16,455,290.03)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 17,782,319.19 (17,782,319.19)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 12,668,040.37 (12,668,040.37)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 21,825,880.69 (21,825,880.69)
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 35.30 (35.30)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 32,311,261.16 (32,311,261.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,919,019.30 (48,919,019.30)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 127,125,997.09 (127,125,997.09)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,579,480,893.33 (1,579,480,893.33)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 10,723,932.22 (10,723,932.22)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 390,712,075.75 (390,712,075.75)
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 1,019,965,373.70 (1,019,965,373.70)
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 67,559,793.00 (67,559,793.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 305,387,004.54 (305,387,004.54)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 2,268,051,138.19 (2,268,051,138.19)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 225,122,425.22 (225,122,425.22)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 751,403,003.83 (751,403,003.83)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 367,272,156.98 (367,272,156.98)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 15,094,899.94 (15,094,899.94)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 39,858,363.42 (39,858,363.42)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 16,232,764,821.29 (16,232,764,821.29)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 8,485,810.61 (8,485,810.61)
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 1,773,220,228.07 (1,773,220,228.07)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 20,780,310,065.59 (20,780,310,065.59)
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 Agencies0.00 313,741,002.44 (313,741,002.44)
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)
 Total41,431,655,859.7151,276,476,015.43(9,844,820,155.72)