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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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 Tax1,265,275,025.51 0.00 1,265,275,025.51
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax81,411,614.03 0.00 81,411,614.03
Manual of Accounts All fiscal years 3007 - Gasoline Tax495,745,459.52 0.00 495,745,459.52
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax171,818,041.27 0.00 171,818,041.27
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax1,847,178.07 0.00 1,847,178.07
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,182,154.51 0.00 11,182,154.51
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,212,227.90 0.00 1,212,227.90
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles25,318,114.12 0.00 25,318,114.12
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,792.30 0.00 1,792.30
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel29,008.19 0.00 29,008.19
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds9,250.00 0.00 9,250.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations19,471.50 0.00 19,471.50
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties4,026.47 0.00 4,026.47
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,578,908.19 0.00 1,578,908.19
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(109,277.21) 0.00 (109,277.21)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax2,544,707,168.32 0.00 2,544,707,168.32
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax6,712,030,510.61 0.00 6,712,030,510.61
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax6,644,285.57 0.00 6,644,285.57
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees32,854,260.78 0.00 32,854,260.78
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees10,836,062.02 0.00 10,836,062.02
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees3,276,687.06 0.00 3,276,687.06
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees5,490,422.31 0.00 5,490,422.31
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax18,623,813.55 0.00 18,623,813.55
Manual of Accounts All fiscal years 3114 - Escheated Estates44,722,347.02 0.00 44,722,347.02
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax22,459,257.52 0.00 22,459,257.52
Manual of Accounts All fiscal years 3131 - Franchise Tax791,407.47 0.00 791,407.47
Manual of Accounts All fiscal years 3136 - Cement Tax2,085,730.46 0.00 2,085,730.46
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax144,989,596.86 0.00 144,989,596.86
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax1,815,804.40 0.00 1,815,804.40
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee147,926.00 0.00 147,926.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,939,726.10 0.00 2,939,726.10
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel20,376.46 0.00 20,376.46
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel107,104.64 0.00 107,104.64
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes94,953,669.07 0.00 94,953,669.07
Manual of Accounts All fiscal years 3206 - Insurance Company Fees384,948.06 0.00 384,948.06
Manual of Accounts All fiscal years 3208 - Insurance Assessments313,295.79 0.00 313,295.79
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller371,865.41 0.00 371,865.41
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment792,879.03 0.00 792,879.03
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax123,405,704.79 0.00 123,405,704.79
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax117,751,096.26 0.00 117,751,096.26
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax143,530,527.13 0.00 143,530,527.13
Manual of Accounts All fiscal years 3275 - Cigarette Tax123,131,443.24 0.00 123,131,443.24
Manual of Accounts All fiscal years 3276 - Cigarette Fee6,286,896.12 0.00 6,286,896.12
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax44,997,840.28 0.00 44,997,840.28
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines143,213.61 0.00 143,213.61
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees2,968.38 0.00 2,968.38
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits262,970.62 0.00 262,970.62
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,140,411,313.45 0.00 1,140,411,313.45
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax340,199,976.03 0.00 340,199,976.03
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax23,778,060.92 0.00 23,778,060.92
Manual of Accounts All fiscal years 3436 - Oyster Fees1,023.75 0.00 1,023.75
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants164.40 0.00 164.40
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,026,553.53 0.00 2,026,553.53
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees127,353.18 0.00 127,353.18
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales536.27 0.00 536.27
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee686,654.03 0.00 686,654.03
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,013,980.36 0.00 3,013,980.36
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees16,201,905.33 0.00 16,201,905.33
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,612,792.05 0.00 2,612,792.05
Manual of Accounts All fiscal years 3704 - Court Costs145,627.91 0.00 145,627.91
Manual of Accounts All fiscal years 3706 - Arrest Fees370.83 0.00 370.83
Manual of Accounts All fiscal years 3710 - Court Fines976,775.77 0.00 976,775.77
Manual of Accounts All fiscal years 3711 - Judicial Fees175,837.29 0.00 175,837.29
Manual of Accounts All fiscal years 3714 - Judgments and Settlements988,335.43 0.00 988,335.43
Manual of Accounts All fiscal years 3716 - Lien Fees84,400.08 0.00 84,400.08
Manual of Accounts All fiscal years 3717 - Civil Penalties103,219.79 0.00 103,219.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services228,514.08 0.00 228,514.08
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims68,240.37 0.00 68,240.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services154,938.07 0.00 154,938.07
Manual of Accounts All fiscal years 3770 - Administrative Penalties225,394.00 0.00 225,394.00
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(117,322.44) 0.00 (117,322.44)
Manual of Accounts All fiscal years 3775 - Returned Check Fees143,675.66 0.00 143,675.66
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund38,644,866.90 0.00 38,644,866.90
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(26,609,216.71) 0.00 (26,609,216.71)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,839,627,474.20 0.00 2,839,627,474.20
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,631,681.33 0.00 4,631,681.33
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,169.95 0.00 5,169.95
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA10,175,172.96 0.00 10,175,172.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue281,505.39 0.00 281,505.39
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees5,289.77 0.00 5,289.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program225,624,854.38 0.00 225,624,854.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,202,217.32 0.00 2,202,217.32
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)9,610,833.30 0.00 9,610,833.30
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)7,036,780.08 0.00 7,036,780.08
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)202,212,812.87 0.00 202,212,812.87
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,312,503,977.31 0.00 1,312,503,977.31
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(202,212,812.87) 0.00 (202,212,812.87)
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)(32,854,260.78) 0.00 (32,854,260.78)
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)(3,276,687.06) 0.00 (3,276,687.06)
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)(10,836,062.02) 0.00 (10,836,062.02)
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)(5,490,422.31) 0.00 (5,490,422.31)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB1,962,188.28 0.00 1,962,188.28
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)3,319.00 0.00 3,319.00
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)4,603,030.33 0.00 4,603,030.33
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)1,065,947.00 0.00 1,065,947.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year810,586,579.43 0.00 810,586,579.43
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions9,409,500,000.00 0.00 9,409,500,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts458,358.70 0.00 458,358.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,103,913.25 0.00 16,103,913.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,038,215.30 0.00 1,038,215.30
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,744,893,899.28 0.00 5,744,893,899.28
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,746,375.20) 0.00 (11,746,375.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 68,074.45 (68,074.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,443.50 (4,443.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,552.16 (6,552.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 340.38 (340.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,415.30 (8,415.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 680.74 (680.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,986.27 (4,986.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,923,980.79 (1,923,980.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 946.30 (946.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 211.28 (211.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 146.45 (146.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,198,218.12 (2,198,218.12)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 4,062,853.66 (4,062,853.66)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 61,766.56 (61,766.56)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 62,400.69 (62,400.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,077,171.31 (1,077,171.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 453,642.63 (453,642.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 368,504.58 (368,504.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 99.98 (99.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 74.44 (74.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 36,825,979.68 (36,825,979.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 801.92 (801.92)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 13,718,703.70 (13,718,703.70)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 11,268,724.97 (11,268,724.97)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 12,297,141.58 (12,297,141.58)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 11,473,624.02 (11,473,624.02)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 14,963,256.43 (14,963,256.43)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 400,000,000.00 (400,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 111.50 (111.50)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 52,211,428.25 (52,211,428.25)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 5,710.73 (5,710.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,533,972.34 (38,533,972.34)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 96,039,203.53 (96,039,203.53)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,752,653,964.52 (1,752,653,964.52)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 7,036,780.08 (7,036,780.08)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 221,940,750.00 (221,940,750.00)
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)0.00 665,983,879.19 (665,983,879.19)
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 47,704,166.66 (47,704,166.66)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 2,893,560.61 (2,893,560.61)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 1,707,907,783.01 (1,707,907,783.01)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 160,645,594.38 (160,645,594.38)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 436,298,748.71 (436,298,748.71)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 269,143,381.98 (269,143,381.98)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 12,564,969.10 (12,564,969.10)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 35,968,310.22 (35,968,310.22)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 10,174,365,491.68 (10,174,365,491.68)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 5,668,977.33 (5,668,977.33)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 810,586,579.43 (810,586,579.43)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 10,052,754,148.87 (10,052,754,148.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,305,575.88 (1,305,575.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 160,082,039.54 (160,082,039.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,744,893,899.28 (5,744,893,899.28)
 Total34,148,205,368.8332,968,312,668.711,179,892,700.12