Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2027
September 1, 2026 - September 30, 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 Tax631,637,203.97 0.00 631,637,203.97
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax38,117,553.45 0.00 38,117,553.45
Manual of Accounts All fiscal years 3007 - Gasoline Tax253,999,127.97 0.00 253,999,127.97
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax83,016,728.99 0.00 83,016,728.99
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax(9,026.09) 0.00 (9,026.09)
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,745,447.20 0.00 11,745,447.20
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,187,126.35 0.00 1,187,126.35
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles12,824,716.45 0.00 12,824,716.45
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel23,655.39 0.00 23,655.39
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1,565.00 0.00 1,565.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations7,479.29 0.00 7,479.29
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,597,820.67 0.00 1,597,820.67
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(116,999.62) 0.00 (116,999.62)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax1,224,273,043.52 0.00 1,224,273,043.52
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax3,198,672,919.61 0.00 3,198,672,919.61
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax3,866,607.93 0.00 3,866,607.93
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees16,617,994.20 0.00 16,617,994.20
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees5,452,623.57 0.00 5,452,623.57
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees1,664,950.00 0.00 1,664,950.00
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,768,644.76 0.00 2,768,644.76
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax9,869,712.32 0.00 9,869,712.32
Manual of Accounts All fiscal years 3114 - Escheated Estates21,227,264.83 0.00 21,227,264.83
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax29,815,679.60 0.00 29,815,679.60
Manual of Accounts All fiscal years 3131 - Franchise Tax750.82 0.00 750.82
Manual of Accounts All fiscal years 3136 - Cement Tax1,079,404.73 0.00 1,079,404.73
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax66,849,523.83 0.00 66,849,523.83
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax148,860.00 0.00 148,860.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3175 - Professional Fees16,972.84 0.00 16,972.84
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel26,528.59 0.00 26,528.59
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel138,160.50 0.00 138,160.50
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes69,136,048.94 0.00 69,136,048.94
Manual of Accounts All fiscal years 3206 - Insurance Company Fees344,573.25 0.00 344,573.25
Manual of Accounts All fiscal years 3208 - Insurance Assessments79,654.03 0.00 79,654.03
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller23,957.59 0.00 23,957.59
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment564,785.13 0.00 564,785.13
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax(159,969.58) 0.00 (159,969.58)
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax57,527,819.58 0.00 57,527,819.58
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax70,206,945.44 0.00 70,206,945.44
Manual of Accounts All fiscal years 3275 - Cigarette Tax62,567,567.52 0.00 62,567,567.52
Manual of Accounts All fiscal years 3276 - Cigarette Fee3,677,870.95 0.00 3,677,870.95
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax21,353,550.50 0.00 21,353,550.50
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines83,218.69 0.00 83,218.69
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees295.00 0.00 295.00
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits152,428.77 0.00 152,428.77
Manual of Accounts All fiscal years 3290 - Oil Production Tax506,667,999.59 0.00 506,667,999.59
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax290,005,483.85 0.00 290,005,483.85
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax11,897,205.74 0.00 11,897,205.74
Manual of Accounts All fiscal years 3436 - Oyster Fees3,909.00 0.00 3,909.00
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants20.08 0.00 20.08
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,954,363.17 0.00 1,954,363.17
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees121,673.62 0.00 121,673.62
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales221,719.86 0.00 221,719.86
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,152.26 0.00 2,152.26
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,634,566.16 0.00 2,634,566.16
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,208,298.47 0.00 14,208,298.47
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,452,500.46 0.00 2,452,500.46
Manual of Accounts All fiscal years 3704 - Court Costs13,654.48 0.00 13,654.48
Manual of Accounts All fiscal years 3710 - Court Fines119,717.33 0.00 119,717.33
Manual of Accounts All fiscal years 3711 - Judicial Fees9,818.72 0.00 9,818.72
Manual of Accounts All fiscal years 3714 - Judgments and Settlements80.00 0.00 80.00
Manual of Accounts All fiscal years 3716 - Lien Fees45,996.25 0.00 45,996.25
Manual of Accounts All fiscal years 3717 - Civil Penalties6,400.00 0.00 6,400.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services101,421.60 0.00 101,421.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties165,776.00 0.00 165,776.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees91,727.26 0.00 91,727.26
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 3788 - Default Deposit Adjustments -- Suspense7,895.86 0.00 7,895.86
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,149,482.82) 0.00 (1,149,482.82)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,337,189,282.75 0.00 1,337,189,282.75
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,776,245.58 0.00 2,776,245.58
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear2,348.79 0.00 2,348.79
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA3,851,791.54 0.00 3,851,791.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue78,314.62 0.00 78,314.62
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,600.63 0.00 1,600.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program110,713,014.22 0.00 110,713,014.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees933,171.22 0.00 933,171.22
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)1,159,916.63 0.00 1,159,916.63
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)3,472,307.47 0.00 3,472,307.47
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)101,782,671.88 0.00 101,782,671.88
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)657,499,672.27 0.00 657,499,672.27
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(101,782,671.88) 0.00 (101,782,671.88)
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)(16,617,994.20) 0.00 (16,617,994.20)
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)(1,664,950.00) 0.00 (1,664,950.00)
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)(5,452,623.57) 0.00 (5,452,623.57)
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)(2,768,644.76) 0.00 (2,768,644.76)
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)2,293,030.33 0.00 2,293,030.33
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)531,030.33 0.00 531,030.33
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year60,321,068.96 0.00 60,321,068.96
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 Accounts239,515.02 0.00 239,515.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,015,060.10 0.00 13,015,060.10
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(4,578,587.59) 0.00 (4,578,587.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 955,417.86 (955,417.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 922,216.36 (922,216.36)
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 3,201,459.53 (3,201,459.53)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 30,092.50 (30,092.50)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 53,593.59 (53,593.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 659,441.86 (659,441.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,475.00 (70,475.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 260,476.08 (260,476.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (428,483.30) 428,483.30
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (13,480.54) 13,480.54
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 6,876,486.31 (6,876,486.31)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 5,687,035.91 (5,687,035.91)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 6,213,373.53 (6,213,373.53)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 9,522,388.04 (9,522,388.04)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 7,506,327.17 (7,506,327.17)
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 2.69 (2.69)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 10,709,904.24 (10,709,904.24)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 5,710.73 (5,710.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,013,737.23 (19,013,737.23)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 51,390,364.02 (51,390,364.02)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 877,955,901.16 (877,955,901.16)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 3,472,307.47 (3,472,307.47)
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)0.00 335,386,437.60 (335,386,437.60)
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 23,852,083.33 (23,852,083.33)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 360,416.67 (360,416.67)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 911,855,368.06 (911,855,368.06)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 81,618,331.98 (81,618,331.98)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 172,442,462.22 (172,442,462.22)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 135,849,490.85 (135,849,490.85)
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 30,543,916.40 (30,543,916.40)
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 2,824,060.66 (2,824,060.66)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 60,321,068.96 (60,321,068.96)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 9,729,506,073.92 (9,729,506,073.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,086,795.92 (1,086,795.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 19,214,156.78 (19,214,156.78)
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)
 Total24,087,705,738.9428,063,969,360.06(3,976,263,621.12)