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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Carriers1,269,179.69 0.00 1,269,179.69
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,697,605,618.18 0.00 2,697,605,618.18
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax159,621,843.86 0.00 159,621,843.86
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,224,965,312.77 0.00 2,224,965,312.77
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax606,787,669.14 0.00 606,787,669.14
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,858,316.38 0.00 1,858,316.38
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees6,729,842.25 0.00 6,729,842.25
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee5.00 0.00 5.00
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles73,199,277.25 0.00 73,199,277.25
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits857,803.82 0.00 857,803.82
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees2,758,894.25 0.00 2,758,894.25
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel387,434.72 0.00 387,434.72
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations99,873.13 0.00 99,873.13
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties4,742.52 0.00 4,742.52
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,641,642.82 0.00 1,641,642.82
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales906,805.59 0.00 906,805.59
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax4,634,926,179.21 0.00 4,634,926,179.21
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax9,800,209,241.66 0.00 9,800,209,241.66
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax18,996,056.96 0.00 18,996,056.96
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees54,501,704.23 0.00 54,501,704.23
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees19,789,289.68 0.00 19,789,289.68
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees4,604,871.31 0.00 4,604,871.31
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,101,344.04 0.00 2,101,344.04
Manual of Accounts All fiscal years 3110 - Inheritance Tax332,574,897.28 0.00 332,574,897.28
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax37,986,163.21 0.00 37,986,163.21
Manual of Accounts All fiscal years 3114 - Escheated Estates218,990,562.33 0.00 218,990,562.33
Manual of Accounts All fiscal years 3120 - Property Rights Claims(1,044.34) 0.00 (1,044.34)
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,856.61 0.00 1,856.61
Manual of Accounts All fiscal years 3131 - Franchise Tax1,941,525,649.47 0.00 1,941,525,649.47
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)11,205,148.19 0.00 11,205,148.19
Manual of Accounts All fiscal years 3136 - Cement Tax7,361,362.04 0.00 7,361,362.04
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax230,647,335.35 0.00 230,647,335.35
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax8,543,026.27 0.00 8,543,026.27
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee829,842.00 0.00 829,842.00
Manual of Accounts All fiscal years 3157 - Loan Administration Fees256,407.00 0.00 256,407.00
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel1,041,123.76 0.00 1,041,123.76
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel3,970,900.22 0.00 3,970,900.22
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes917,445,959.23 0.00 917,445,959.23
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes52,682,025.66 0.00 52,682,025.66
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,024,232.79 0.00 2,024,232.79
Manual of Accounts All fiscal years 3206 - Insurance Company Fees14,906,211.43 0.00 14,906,211.43
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments15,712,350.24 0.00 15,712,350.24
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller2,196,935.65 0.00 2,196,935.65
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous3,338,649.35 0.00 3,338,649.35
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel69,972,903.67 0.00 69,972,903.67
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division1,320,882.33 0.00 1,320,882.33
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment43,790,854.96 0.00 43,790,854.96
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax262,473,997.81 0.00 262,473,997.81
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments(10,144,103.67) 0.00 (10,144,103.67)
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax396,752,594.48 0.00 396,752,594.48
Manual of Accounts All fiscal years 3275 - Cigarette Tax471,535,288.58 0.00 471,535,288.58
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax67,288,032.39 0.00 67,288,032.39
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines47,299.00 0.00 47,299.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees122,849.45 0.00 122,849.45
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,703,953.28 0.00 5,703,953.28
Manual of Accounts All fiscal years 3290 - Oil Production Tax337,857,369.44 0.00 337,857,369.44
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax628,496,630.34 0.00 628,496,630.34
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax803,732.33 0.00 803,732.33
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax13,196,187.52 0.00 13,196,187.52
Manual of Accounts All fiscal years 3299 - Sulphur Tax2,865,606.44 0.00 2,865,606.44
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee905,252.24 0.00 905,252.24
Manual of Accounts All fiscal years 3436 - Oyster Fees(7,988.25) 0.00 (7,988.25)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(49,061.75) 0.00 (49,061.75)
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(3,141.76) 0.00 (3,141.76)
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies281,589.97 0.00 281,589.97
Manual of Accounts All fiscal years 3575 - Repayment of Loans to Medical Students -- Rural Medicine(40,223.98) 0.00 (40,223.98)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,764,452.80 0.00 1,764,452.80
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates59.50 0.00 59.50
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing36,766.51 0.00 36,766.51
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees18,001.43 0.00 18,001.43
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee(15,503.69) 0.00 (15,503.69)
Manual of Accounts All fiscal years 3598 - Battery Sales Fee(689,622.18) 0.00 (689,622.18)
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees7,547.00 0.00 7,547.00
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees240,174.42 0.00 240,174.42
Manual of Accounts All fiscal years 3650 - Protest Funds -- Cigarette Taxes4,717.92 0.00 4,717.92
Manual of Accounts All fiscal years 3653 - Protest Funds -- Franchise Taxes(4,247,251.87) 0.00 (4,247,251.87)
Manual of Accounts All fiscal years 3654 - Protest Funds -- Insurance Companies Premium Taxes2,921,197.13 0.00 2,921,197.13
Manual of Accounts All fiscal years 3655 - Protest Funds -- Motor Fuel Taxes(3,838.38) 0.00 (3,838.38)
Manual of Accounts All fiscal years 3658 - Protest Funds -- State Sales and Use Taxes5,942,584.88 0.00 5,942,584.88
Manual of Accounts All fiscal years 3665 - Protest Funds -- Inheritance Taxes1,616,018.00 0.00 1,616,018.00
Manual of Accounts All fiscal years 3667 - Protest Funds -- Motor Vehicle Sales Taxes(1,151,784.22) 0.00 (1,151,784.22)
Manual of Accounts All fiscal years 3671 - Protest Funds -- Insurance Maintenance Tax/Fee and Workers' Compensation Surcharge(3,374,339.09) 0.00 (3,374,339.09)
Manual of Accounts All fiscal years 3672 - Protest Funds -- City, County, MTA and SPD Taxes4,069,842.94 0.00 4,069,842.94
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments(9,593.32) 0.00 (9,593.32)
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments26,663.00 0.00 26,663.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments5.50 0.00 5.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,074,025.26 0.00 1,074,025.26
Manual of Accounts All fiscal years 3704 - Court Costs1,763,608.30 0.00 1,763,608.30
Manual of Accounts All fiscal years 3706 - Arrest Fees2,325,061.18 0.00 2,325,061.18
Manual of Accounts All fiscal years 3707 - Marriage License Fees(257,149.73) 0.00 (257,149.73)
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee(946,393.66) 0.00 (946,393.66)
Manual of Accounts All fiscal years 3710 - Court Fines250,529.29 0.00 250,529.29
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,472,320.54 0.00 6,472,320.54
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases8,155.25 0.00 8,155.25
Manual of Accounts All fiscal years 3714 - Judgments and Settlements465.84 0.00 465.84
Manual of Accounts All fiscal years 3716 - Lien Fees58,012.99 0.00 58,012.99
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees265.00 0.00 265.00
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance90.56 0.00 90.56
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims546,472.09 0.00 546,472.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions113.31 0.00 113.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,650,621.09 0.00 20,650,621.09
Manual of Accounts All fiscal years 3769 - Forfeitures26,881.74 0.00 26,881.74
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(195,294.47) 0.00 (195,294.47)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)1,361.86 0.00 1,361.86
Manual of Accounts All fiscal years 3775 - Returned Check Fees135,227.45 0.00 135,227.45
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,557,821.48 0.00 2,557,821.48
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund129,683.47 0.00 129,683.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,316,110,342.22 0.00 4,316,110,342.22
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,558,648.70 0.00 1,558,648.70
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,361,269.20 0.00 1,361,269.20
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA10,350,000.00 0.00 10,350,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue166,728.65 0.00 166,728.65
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(22,789,136.00) 0.00 (22,789,136.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(8,430,742.09) 0.00 (8,430,742.09)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees8,771,343.53 0.00 8,771,343.53
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(1,569,257.91) 0.00 (1,569,257.91)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts493,591,186.40 0.00 493,591,186.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,421,727.25 0.00 46,421,727.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program29,128,508.01 0.00 29,128,508.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees143,166.27 0.00 143,166.27
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)28,941,525.43 0.00 28,941,525.43
Manual of Accounts All fiscal years 3903 - Allocation to Unappropriated GR 0001 from Fund 0001 (Refund Filing Fees)2,356.50 0.00 2,356.50
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)313,141,413.80 0.00 313,141,413.80
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(313,141,413.80) 0.00 (313,141,413.80)
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)(54,501,704.23) 0.00 (54,501,704.23)
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)(4,604,871.31) 0.00 (4,604,871.31)
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)(19,939,271.25) 0.00 (19,939,271.25)
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)(1,951,362.47) 0.00 (1,951,362.47)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB82,036,206.52 0.00 82,036,206.52
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)(44,930.00) 0.00 (44,930.00)
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001307,898,535.09 0.00 307,898,535.09
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)20,746,066.66 0.00 20,746,066.66
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,804,133.34 0.00 4,804,133.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year151,041,887.53 0.00 151,041,887.53
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions750,501,143.00 0.00 750,501,143.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,629,318.52 0.00 8,629,318.52
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies121,916,924.01 0.00 121,916,924.01
Manual of Accounts All fiscal years 3982 - Allocations from Federal Grants for O.A.S.I./Retirement/Benefits2,898,646.74 0.00 2,898,646.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,062,909,381.51 0.00 1,062,909,381.51
Manual of Accounts All fiscal years 3985 - Workers Compensation Payments Transfers-- Special Funds to Fund 00011,935,934.59 0.00 1,935,934.59
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In78,663.60 0.00 78,663.60
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In156,882.30 0.00 156,882.30
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(228,590,698.07) 0.00 (228,590,698.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 27,906,684.79 (27,906,684.79)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,895.00 (22,895.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 947.47 (947.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 166,099.52 (166,099.52)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,949,070.66 (1,949,070.66)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 842,061.53 (842,061.53)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 1,634,619.84 (1,634,619.84)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 1,167,148.88 (1,167,148.88)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 186,476.40 (186,476.40)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 6,471.52 (6,471.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,000.00 (49,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,512,832.52 (3,512,832.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,058.82 (1,058.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 238,434.17 (238,434.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,922.92 (2,922.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,414.00 (3,414.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 69,767.50 (69,767.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,331.10 (3,331.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119.05 (119.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 58,094.30 (58,094.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 197,338.36 (197,338.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,076.00 (2,076.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,359.00 (2,359.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 86,064.76 (86,064.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,433.36 (33,433.36)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 155,643.00 (155,643.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 519.00 (519.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,916.80 (17,916.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,765.00 (24,765.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,104.00 (8,104.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,704,099.04 (2,704,099.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,458,567.34 (30,458,567.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,993,706.35 (5,993,706.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,120,856.65 (1,120,856.65)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 39,555,587.61 (39,555,587.61)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 42,348,164.94 (42,348,164.94)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 21,350.67 (21,350.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,031.30 (4,031.30)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 18,366,543.78 (18,366,543.78)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 2,473,802.16 (2,473,802.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240,262.12 (240,262.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 61,116,598.57 (61,116,598.57)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 59,980,069.99 (59,980,069.99)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 513,003,910.15 (513,003,910.15)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 28,941,525.43 (28,941,525.43)
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 2,780,552,374.28 (2,780,552,374.28)
Manual of Accounts All fiscal years 7923 - Allocation from Fund 0001 to Unappropriated GR 0001 (Refund Filing Fees)0.00 2,356.50 (2,356.50)
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 2,670,819,856.67 (2,670,819,856.67)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 225,656,764.04 (225,656,764.04)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 969,789,827.44 (969,789,827.44)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 103,907,445.76 (103,907,445.76)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 19,246,050.43 (19,246,050.43)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 6,725,479,022.75 (6,725,479,022.75)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 25,550,200.00 (25,550,200.00)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 307,898,535.09 (307,898,535.09)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 1,231,113,195.28 (1,231,113,195.28)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 151,041,887.53 (151,041,887.53)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 2,128,953,005.74 (2,128,953,005.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 970,300.00 (970,300.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35,303,285.03 (35,303,285.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 78,663.60 (78,663.60)
 Total33,568,969,576.3818,253,054,695.5115,315,914,880.87