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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - September 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 Tax604,105,127.48 0.00 604,105,127.48
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax32,903,947.92 0.00 32,903,947.92
Manual of Accounts All fiscal years 3007 - Gasoline Tax248,390,877.69 0.00 248,390,877.69
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax92,616,083.10 0.00 92,616,083.10
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax(74.99) 0.00 (74.99)
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,614,609.42 0.00 11,614,609.42
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,557,995.77 0.00 1,557,995.77
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles12,633,914.60 0.00 12,633,914.60
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel116.66 0.00 116.66
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds927.00 0.00 927.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations177.63 0.00 177.63
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,638,383.14 0.00 1,638,383.14
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(9,831.62) 0.00 (9,831.62)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax1,151,867,246.96 0.00 1,151,867,246.96
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax2,814,566,025.81 0.00 2,814,566,025.81
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax3,502,095.91 0.00 3,502,095.91
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees15,392,130.97 0.00 15,392,130.97
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees5,170,025.99 0.00 5,170,025.99
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees1,591,189.93 0.00 1,591,189.93
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,507,490.26 0.00 2,507,490.26
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax8,661,318.44 0.00 8,661,318.44
Manual of Accounts All fiscal years 3114 - Escheated Estates19,284,051.57 0.00 19,284,051.57
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,601.85 0.00 1,601.85
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax21,222,313.02 0.00 21,222,313.02
Manual of Accounts All fiscal years 3131 - Franchise Tax12,973.08 0.00 12,973.08
Manual of Accounts All fiscal years 3136 - Cement Tax911,184.63 0.00 911,184.63
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax60,660,099.50 0.00 60,660,099.50
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax491,690.00 0.00 491,690.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee55,420.00 0.00 55,420.00
Manual of Accounts All fiscal years 3175 - Professional Fees49,165.53 0.00 49,165.53
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel21,791.57 0.00 21,791.57
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel122,722.70 0.00 122,722.70
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes42,610,387.33 0.00 42,610,387.33
Manual of Accounts All fiscal years 3206 - Insurance Company Fees51,719.25 0.00 51,719.25
Manual of Accounts All fiscal years 3208 - Insurance Assessments430,083.62 0.00 430,083.62
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller2,760,518.17 0.00 2,760,518.17
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,057,979.38 0.00 1,057,979.38
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax984,298.06 0.00 984,298.06
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax57,862,152.86 0.00 57,862,152.86
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax71,690,534.84 0.00 71,690,534.84
Manual of Accounts All fiscal years 3275 - Cigarette Tax37,728,093.87 0.00 37,728,093.87
Manual of Accounts All fiscal years 3276 - Cigarette Fee2,008,996.45 0.00 2,008,996.45
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax28,466,389.30 0.00 28,466,389.30
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines23,500.00 0.00 23,500.00
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits57,387.02 0.00 57,387.02
Manual of Accounts All fiscal years 3290 - Oil Production Tax444,011,133.39 0.00 444,011,133.39
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax223,579,179.99 0.00 223,579,179.99
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax11,094,940.54 0.00 11,094,940.54
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,941,370.21 0.00 1,941,370.21
Manual of Accounts All fiscal years 3436 - Oyster Fees1,227.68 0.00 1,227.68
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants26.81 0.00 26.81
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies3,088,337.76 0.00 3,088,337.76
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 Fee18,124.23 0.00 18,124.23
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,502,140.04 0.00 2,502,140.04
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,208,016.06 0.00 14,208,016.06
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,982,310.02 0.00 2,982,310.02
Manual of Accounts All fiscal years 3704 - Court Costs2,961.35 0.00 2,961.35
Manual of Accounts All fiscal years 3710 - Court Fines32,810.29 0.00 32,810.29
Manual of Accounts All fiscal years 3711 - Judicial Fees11,096.76 0.00 11,096.76
Manual of Accounts All fiscal years 3714 - Judgments and Settlements13,656.81 0.00 13,656.81
Manual of Accounts All fiscal years 3716 - Lien Fees49,249.23 0.00 49,249.23
Manual of Accounts All fiscal years 3717 - Civil Penalties1,792.19 0.00 1,792.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services112,843.50 0.00 112,843.50
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 3775 - Returned Check Fees76,891.10 0.00 76,891.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,939.24 0.00 1,939.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(502,454.38) 0.00 (502,454.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,165,056,491.62 0.00 1,165,056,491.62
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,548,725.61 0.00 1,548,725.61
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA4,005,910.97 0.00 4,005,910.97
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue346,580.39 0.00 346,580.39
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees93.50 0.00 93.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program166,594,140.78 0.00 166,594,140.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees890,727.88 0.00 890,727.88
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)1,137,166.67 0.00 1,137,166.67
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)3,724,554.58 0.00 3,724,554.58
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)97,287,907.63 0.00 97,287,907.63
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(97,287,907.63) 0.00 (97,287,907.63)
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)(15,392,130.97) 0.00 (15,392,130.97)
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)(1,591,189.93) 0.00 (1,591,189.93)
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)(5,170,025.99) 0.00 (5,170,025.99)
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)(2,507,490.26) 0.00 (2,507,490.26)
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)2,290,500.00 0.00 2,290,500.00
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)527,916.67 0.00 527,916.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year70,052,032.63 0.00 70,052,032.63
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 Accounts71.18 0.00 71.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(1,817,801.15) 0.00 (1,817,801.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,640,413,321.60 0.00 3,640,413,321.60
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,626,617.29) 0.00 (1,626,617.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 66,572.43 (66,572.43)
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 Pay0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,458.58 (6,458.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 337.11 (337.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,192.60 (6,192.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,991.06 (4,991.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 973,098.50 (973,098.50)
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 Payments0.00 899,487.02 (899,487.02)
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 1,107,371.70 (1,107,371.70)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 1,371,372.33 (1,371,372.33)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 40,322.65 (40,322.65)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 34,424.07 (34,424.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,343,761.43 (1,343,761.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,548.07 (2,548.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 318,012.90 (318,012.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49.99 (49.99)
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 7,587,978.22 (7,587,978.22)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 6,673,869.17 (6,673,869.17)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 5,348,657.09 (5,348,657.09)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 5,844,873.25 (5,844,873.25)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 9,588,864.51 (9,588,864.51)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 7,269,617.33 (7,269,617.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.92 (34.92)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 17,940,840.31 (17,940,840.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,989,965.58 (13,989,965.58)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 39,528,314.05 (39,528,314.05)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 3,724,554.58 (3,724,554.58)
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)0.00 358,689,128.11 (358,689,128.11)
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 22,511,674.00 (22,511,674.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 300,347,750.00 (300,347,750.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 755,225,866.02 (755,225,866.02)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 77,959,072.85 (77,959,072.85)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 253,572,330.62 (253,572,330.62)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 122,965,645.81 (122,965,645.81)
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 29,531,174.83 (29,531,174.83)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 9,400,000,000.00 (9,400,000,000.00)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 2,818,416.67 (2,818,416.67)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 14,750,000.00 (14,750,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 70,052,032.63 (70,052,032.63)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 17,531,217,352.30 (17,531,217,352.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,416,600.65 (1,416,600.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,084,656.58 (5,084,656.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,640,413,321.60 (3,640,413,321.60)
 Total22,547,947,131.3332,720,266,443.39(10,172,319,312.06)