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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3003 - Motor Vehicle Sales and Use Tax -- Motor Carriers479,296.25 0.00 479,296.25
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,526,454,773.13 0.00 2,526,454,773.13
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax166,090,308.32 0.00 166,090,308.32
Manual of Accounts All fiscal years 3006 - Motor Vehicle Use Tax -- Direct817.61 0.00 817.61
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,124,461,943.02 0.00 2,124,461,943.02
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax561,982,318.95 0.00 561,982,318.95
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax2,136,722.06 0.00 2,136,722.06
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees50.00 0.00 50.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee(2,800.00) 0.00 (2,800.00)
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles55,167,983.80 0.00 55,167,983.80
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits717,951.53 0.00 717,951.53
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel236,660.08 0.00 236,660.08
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations68,454.07 0.00 68,454.07
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees(12,552,130.43) 0.00 (12,552,130.43)
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales797,152.38 0.00 797,152.38
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax3,885,615,278.78 0.00 3,885,615,278.78
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax10,009,653,776.17 0.00 10,009,653,776.17
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax33,829,214.26 0.00 33,829,214.26
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees50,696,523.17 0.00 50,696,523.17
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees19,670,076.22 0.00 19,670,076.22
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees4,251,874.10 0.00 4,251,874.10
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees1,768,124.93 0.00 1,768,124.93
Manual of Accounts All fiscal years 3110 - Inheritance Tax278,485,510.78 0.00 278,485,510.78
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax43,807,944.64 0.00 43,807,944.64
Manual of Accounts All fiscal years 3114 - Escheated Estates163,135,158.62 0.00 163,135,158.62
Manual of Accounts All fiscal years 3131 - Franchise Tax2,050,355,365.10 0.00 2,050,355,365.10
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)10,293,369.55 0.00 10,293,369.55
Manual of Accounts All fiscal years 3136 - Cement Tax7,182,070.64 0.00 7,182,070.64
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax235,509,090.72 0.00 235,509,090.72
Manual of Accounts All fiscal years 3145 - Racing Commission Reimbursements to General Revenue -- Administration and Enforcement(17,292.36) 0.00 (17,292.36)
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax7,012,568.24 0.00 7,012,568.24
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee1,028,372.00 0.00 1,028,372.00
Manual of Accounts All fiscal years 3157 - Loan Administration Fees212,422.50 0.00 212,422.50
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees8,747,178.66 0.00 8,747,178.66
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel839,522.92 0.00 839,522.92
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel4,026,012.29 0.00 4,026,012.29
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes701,244,150.66 0.00 701,244,150.66
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes42,203,388.82 0.00 42,203,388.82
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment1,986,300.78 0.00 1,986,300.78
Manual of Accounts All fiscal years 3206 - Insurance Company Fees14,517,823.23 0.00 14,517,823.23
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(4,188,400.54) 0.00 (4,188,400.54)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous3,252,918.39 0.00 3,252,918.39
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel49,500,956.74 0.00 49,500,956.74
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division616,178.58 0.00 616,178.58
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment38,233,600.06 0.00 38,233,600.06
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax222,283,933.88 0.00 222,283,933.88
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments(28,389,315.28) 0.00 (28,389,315.28)
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax354,542,228.35 0.00 354,542,228.35
Manual of Accounts All fiscal years 3275 - Cigarette Tax492,868,561.96 0.00 492,868,561.96
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax38,335,539.18 0.00 38,335,539.18
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines115,980.00 0.00 115,980.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees109,546.51 0.00 109,546.51
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,896,244.64 0.00 5,896,244.64
Manual of Accounts All fiscal years 3290 - Oil Production Tax415,799,689.95 0.00 415,799,689.95
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax697,665,620.36 0.00 697,665,620.36
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax820,092.60 0.00 820,092.60
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax7,358,613.95 0.00 7,358,613.95
Manual of Accounts All fiscal years 3299 - Sulphur Tax2,542,941.97 0.00 2,542,941.97
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,595,629.49 0.00 1,595,629.49
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(3,231,001.95) 0.00 (3,231,001.95)
Manual of Accounts All fiscal years 3436 - Oyster Fees7,494.84 0.00 7,494.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(132,255.41) 0.00 (132,255.41)
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(2,125.43) 0.00 (2,125.43)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,733,064.27 0.00 1,733,064.27
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates780.50 0.00 780.50
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing38,437.88 0.00 38,437.88
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees17,026.50 0.00 17,026.50
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee(139,168.91) 0.00 (139,168.91)
Manual of Accounts All fiscal years 3598 - Battery Sales Fee(645,800.99) 0.00 (645,800.99)
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees885.26 0.00 885.26
Manual of Accounts All fiscal years 3650 - Protest Funds -- Cigarette Taxes73,259.07 0.00 73,259.07
Manual of Accounts All fiscal years 3651 - Protest Funds -- Diesel Fuel Taxes(422,683.19) 0.00 (422,683.19)
Manual of Accounts All fiscal years 3652 - Protest Funds -- Controlled Substance Taxes(65,832.35) 0.00 (65,832.35)
Manual of Accounts All fiscal years 3653 - Protest Funds -- Franchise Taxes17,097,333.71 0.00 17,097,333.71
Manual of Accounts All fiscal years 3654 - Protest Funds -- Insurance Companies Premium Taxes4,755,779.93 0.00 4,755,779.93
Manual of Accounts All fiscal years 3658 - Protest Funds -- State Sales and Use Taxes2,268,900.87 0.00 2,268,900.87
Manual of Accounts All fiscal years 3667 - Protest Funds -- Motor Vehicle Sales Taxes(5,813.97) 0.00 (5,813.97)
Manual of Accounts All fiscal years 3671 - Protest Funds -- Insurance Maintenance Tax/Fee and Workers' Compensation Surcharge(4,627,997.85) 0.00 (4,627,997.85)
Manual of Accounts All fiscal years 3672 - Protest Funds -- City, County, MTA and SPD Taxes386,914.41 0.00 386,914.41
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,107,652.34 0.00 1,107,652.34
Manual of Accounts All fiscal years 3704 - Court Costs33,635,263.72 0.00 33,635,263.72
Manual of Accounts All fiscal years 3706 - Arrest Fees1,956,484.23 0.00 1,956,484.23
Manual of Accounts All fiscal years 3707 - Marriage License Fees(232,789.97) 0.00 (232,789.97)
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee(1,001,181.78) 0.00 (1,001,181.78)
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,358,245.36 0.00 6,358,245.36
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases4,196.68 0.00 4,196.68
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,623.07 0.00 2,623.07
Manual of Accounts All fiscal years 3716 - Lien Fees52,563.91 0.00 52,563.91
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance9.30 0.00 9.30
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims514,949.59 0.00 514,949.59
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions65,398.80 0.00 65,398.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,677,418.79 0.00 1,677,418.79
Manual of Accounts All fiscal years 3769 - Forfeitures69,129.39 0.00 69,129.39
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(119,948.45) 0.00 (119,948.45)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)1,033.99 0.00 1,033.99
Manual of Accounts All fiscal years 3775 - Returned Check Fees156,339.78 0.00 156,339.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,172,806.21 0.00 3,172,806.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,108,307,578.03 0.00 4,108,307,578.03
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability937,911.24 0.00 937,911.24
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear906,357.54 0.00 906,357.54
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA6,999,993.97 0.00 6,999,993.97
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue384,489.62 0.00 384,489.62
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(13,624,152.00) 0.00 (13,624,152.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(7,823,317.34) 0.00 (7,823,317.34)
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury509,980.00 0.00 509,980.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees7,466,707.18 0.00 7,466,707.18
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(2,176,682.66) 0.00 (2,176,682.66)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts395,235,111.91 0.00 395,235,111.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program88,084,316.33 0.00 88,084,316.33
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,058,933.77 0.00 12,058,933.77
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)7,300,000.00 0.00 7,300,000.00
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)27,118,254.50 0.00 27,118,254.50
Manual of Accounts All fiscal years 3903 - Allocation to Unappropriated GR 0001 from Fund 0001 (Refund Filing Fees)14,680.51 0.00 14,680.51
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)276,466,514.24 0.00 276,466,514.24
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(276,466,514.24) 0.00 (276,466,514.24)
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)(50,696,523.17) 0.00 (50,696,523.17)
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)(4,251,874.10) 0.00 (4,251,874.10)
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)(19,670,076.22) 0.00 (19,670,076.22)
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)(1,768,124.93) 0.00 (1,768,124.93)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB89,517,870.82 0.00 89,517,870.82
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001228,467,834.76 0.00 228,467,834.76
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)20,016,000.00 0.00 20,016,000.00
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,635,000.00 0.00 4,635,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year122,073,774.19 0.00 122,073,774.19
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions49,380,680.16 0.00 49,380,680.16
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year785,423.96 0.00 785,423.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts298,377,474.64 0.00 298,377,474.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,896,268.59 0.00 23,896,268.59
Manual of Accounts All fiscal years 3982 - Allocations from Federal Grants for O.A.S.I./Retirement/Benefits73,782,634.71 0.00 73,782,634.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,035,430,444.68 0.00 1,035,430,444.68
Manual of Accounts All fiscal years 3985 - Workers Compensation Payments Transfers-- Special Funds to Fund 00017,435,203.15 0.00 7,435,203.15
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In1,085,695.31 0.00 1,085,695.31
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(228,021,280.26) 0.00 (228,021,280.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 26,224,898.45 (26,224,898.45)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 8,560.00 (8,560.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 66,016.36 (66,016.36)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,410,178.53 (1,410,178.53)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 805,936.42 (805,936.42)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 16,014,129.84 (16,014,129.84)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 224,725.91 (224,725.91)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 18,655.29 (18,655.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,830.00 (19,830.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,244,429.35 (4,244,429.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 137,351.35 (137,351.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 29,783.92 (29,783.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,319,514.31 (1,319,514.31)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,990,191.98 (1,990,191.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 112,353,409.20 (112,353,409.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,992,225.19 (5,992,225.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 578,091.35 (578,091.35)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 3,000,000.00 (3,000,000.00)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 34,739,441.32 (34,739,441.32)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 37,326,598.96 (37,326,598.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.30 (70.30)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 273,029.39 (273,029.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,205.46 (9,205.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,028,676.62 (47,028,676.62)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 45,296,460.41 (45,296,460.41)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 347,918,898.65 (347,918,898.65)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 27,118,254.50 (27,118,254.50)
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 2,965,507,547.15 (2,965,507,547.15)
Manual of Accounts All fiscal years 7923 - Allocation from Fund 0001 to Unappropriated GR 0001 (Refund Filing Fees)0.00 14,680.51 (14,680.51)
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 32,000,000.00 (32,000,000.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 2,311,518,639.07 (2,311,518,639.07)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 193,082,223.94 (193,082,223.94)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 897,647,025.57 (897,647,025.57)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 81,476,820.24 (81,476,820.24)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 19,365,440.96 (19,365,440.96)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 7,604,393,543.14 (7,604,393,543.14)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 24,651,000.00 (24,651,000.00)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 228,467,834.76 (228,467,834.76)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 815,288,861.13 (815,288,861.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 122,073,774.19 (122,073,774.19)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 1,172,294,100.40 (1,172,294,100.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 295,640,858.61 (295,640,858.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 304,478,588.97 (304,478,588.97)
 Total31,647,757,868.0217,782,306,226.7013,865,451,641.32