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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - December 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 Tax2,333,668,106.69 0.00 2,333,668,106.69
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax147,778,102.10 0.00 147,778,102.10
Manual of Accounts All fiscal years 3007 - Gasoline Tax973,236,283.64 0.00 973,236,283.64
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax376,185,590.71 0.00 376,185,590.71
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,488,432.56 0.00 1,488,432.56
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,575,283.00 0.00 9,575,283.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees991,121.12 0.00 991,121.12
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 Vehicles48,734,916.35 0.00 48,734,916.35
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits567,896.83 0.00 567,896.83
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel15,414.61 0.00 15,414.61
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds2,895.00 0.00 2,895.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations49,468.00 0.00 49,468.00
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,573,516.29 0.00 1,573,516.29
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(24,208.41) 0.00 (24,208.41)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax5,266,756,164.99 0.00 5,266,756,164.99
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax11,736,981,732.49 0.00 11,736,981,732.49
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax13,509,449.81 0.00 13,509,449.81
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 Tax27,532,373.46 0.00 27,532,373.46
Manual of Accounts All fiscal years 3114 - Escheated Estates73,336,143.01 0.00 73,336,143.01
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax18,560,410.51 0.00 18,560,410.51
Manual of Accounts All fiscal years 3131 - Franchise Tax(69,062.25) 0.00 (69,062.25)
Manual of Accounts All fiscal years 3136 - Cement Tax3,957,046.98 0.00 3,957,046.98
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax265,909,574.92 0.00 265,909,574.92
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax6,985,081.00 0.00 6,985,081.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee951,671.01 0.00 951,671.01
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 Fees980,146.44 0.00 980,146.44
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel23,760.87 0.00 23,760.87
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel128,497.39 0.00 128,497.39
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes224,337,367.97 0.00 224,337,367.97
Manual of Accounts All fiscal years 3206 - Insurance Company Fees125,882.35 0.00 125,882.35
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 -- Comptroller4,415,363.16 0.00 4,415,363.16
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 Tax169,394,308.65 0.00 169,394,308.65
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax231,031,905.49 0.00 231,031,905.49
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax283,267,442.25 0.00 283,267,442.25
Manual of Accounts All fiscal years 3275 - Cigarette Tax242,982,284.49 0.00 242,982,284.49
Manual of Accounts All fiscal years 3276 - Cigarette Fee10,688,424.73 0.00 10,688,424.73
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax92,918,432.73 0.00 92,918,432.73
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines121,976.00 0.00 121,976.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees29,975.99 0.00 29,975.99
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits265,852.16 0.00 265,852.16
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,655,677,527.69 0.00 1,655,677,527.69
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax788,954,686.56 0.00 788,954,686.56
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax41,130,629.16 0.00 41,130,629.16
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee2,242,908.48 0.00 2,242,908.48
Manual of Accounts All fiscal years 3436 - Oyster Fees16,977.20 0.00 16,977.20
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants107.09 0.00 107.09
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,996,565.08 0.00 2,996,565.08
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees603,871.21 0.00 603,871.21
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing2,609.17 0.00 2,609.17
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee52,921.93 0.00 52,921.93
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,637,463.03 0.00 2,637,463.03
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees2,322.46 0.00 2,322.46
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees13,904,507.68 0.00 13,904,507.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,406,064.33 0.00 3,406,064.33
Manual of Accounts All fiscal years 3704 - Court Costs1,190,997.44 0.00 1,190,997.44
Manual of Accounts All fiscal years 3710 - Court Fines13,312,302.07 0.00 13,312,302.07
Manual of Accounts All fiscal years 3711 - Judicial Fees168,108.08 0.00 168,108.08
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,006,779.60 0.00 1,006,779.60
Manual of Accounts All fiscal years 3716 - Lien Fees172,379.45 0.00 172,379.45
Manual of Accounts All fiscal years 3717 - Civil Penalties12,172.26 0.00 12,172.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services524,685.00 0.00 524,685.00
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims50,874.97 0.00 50,874.97
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 3770 - Administrative Penalties1,045,731.00 0.00 1,045,731.00
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(217,293.72) 0.00 (217,293.72)
Manual of Accounts All fiscal years 3775 - Returned Check Fees258,069.96 0.00 258,069.96
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(196,049.38) 0.00 (196,049.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,159,969,969.18 0.00 5,159,969,969.18
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,451,541.03 0.00 9,451,541.03
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 -- IFTA17,288,431.34 0.00 17,288,431.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,198,214.37 0.00 2,198,214.37
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees186,937.00 0.00 186,937.00
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts348,351,643.41 0.00 348,351,643.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program492,316,360.08 0.00 492,316,360.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,819,958.34 0.00 3,819,958.34
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)11,916,916.68 0.00 11,916,916.68
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)14,338,717.22 0.00 14,338,717.22
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)404,419,684.63 0.00 404,419,684.63
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,676,991,271.26 0.00 1,676,991,271.26
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(404,419,684.63) 0.00 (404,419,684.63)
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)9,185,227.27 0.00 9,185,227.27
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)2,124,643.94 0.00 2,124,643.94
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,780,879,200.57 0.00 2,780,879,200.57
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 Accounts2,800,221.18 0.00 2,800,221.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies186,604,181.55 0.00 186,604,181.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller374,700,380.11 0.00 374,700,380.11
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(95,536,228.13) 0.00 (95,536,228.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 271,916.65 (271,916.65)
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 2,320.00 (2,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,780.43 (25,780.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,343.80 (1,343.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,590.20 (28,590.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,612.52 (2,612.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,120.85 (20,120.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,132,129.22 (4,132,129.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 706.13 (706.13)
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 Charges0.00 303,908.00 (303,908.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,842,677.83 (3,842,677.83)
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 4,091,375.01 (4,091,375.01)
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 Warrants0.00 282,916.53 (282,916.53)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 66,495.31 (66,495.31)
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 4,662,727.93 (4,662,727.93)
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 Services0.00 951,979.88 (951,979.88)
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 1,025,018.21 (1,025,018.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 313.60 (313.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 297.72 (297.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 135,120,173.81 (135,120,173.81)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 27,975,946.24 (27,975,946.24)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 22,489,917.49 (22,489,917.49)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 24,358,075.60 (24,358,075.60)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 23,337,956.48 (23,337,956.48)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 29,877,685.84 (29,877,685.84)
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 Payments0.00 224.81 (224.81)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 38,213,692.93 (38,213,692.93)
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 69,443,780.59 (69,443,780.59)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 169,933,642.03 (169,933,642.03)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 2,239,215,299.25 (2,239,215,299.25)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 14,338,717.22 (14,338,717.22)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 598,863,568.17 (598,863,568.17)
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 1,366,635,895.64 (1,366,635,895.64)
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 90,096,246.00 (90,096,246.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 307,905,781.81 (307,905,781.81)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 3,038,902,451.08 (3,038,902,451.08)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 300,836,038.90 (300,836,038.90)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,014,045,634.69 (1,014,045,634.69)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 495,407,954.37 (495,407,954.37)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 17,767,064.04 (17,767,064.04)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 46,371,558.01 (46,371,558.01)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 16,954,912,403.84 (16,954,912,403.84)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 11,309,871.21 (11,309,871.21)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 768,790,000.00 (768,790,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,780,879,200.57 (2,780,879,200.57)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 21,083,243,057.78 (21,083,243,057.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,730,015.28 (1,730,015.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 417,780,952.44 (417,780,952.44)
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)
 Total51,299,453,820.7056,134,647,106.33(4,835,193,285.63)