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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Carriers129,939.61 0.00 129,939.61
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,452,086,260.56 0.00 2,452,086,260.56
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax149,118,366.03 0.00 149,118,366.03
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,226,648,721.26 0.00 2,226,648,721.26
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax610,555,895.77 0.00 610,555,895.77
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,572,057.17 0.00 1,572,057.17
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates6,073,528.00 0.00 6,073,528.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees8,599,783.51 0.00 8,599,783.51
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles79,069,187.15 0.00 79,069,187.15
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits910,149.39 0.00 910,149.39
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees4,089,198.50 0.00 4,089,198.50
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel311,185.38 0.00 311,185.38
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations108,432.84 0.00 108,432.84
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties27,974.35 0.00 27,974.35
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,743,330.78 0.00 1,743,330.78
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales833,079.03 0.00 833,079.03
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax4,689,430,460.34 0.00 4,689,430,460.34
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax9,532,676,880.02 0.00 9,532,676,880.02
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(17,569.24) 0.00 (17,569.24)
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax13,061,594.38 0.00 13,061,594.38
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees54,186,133.47 0.00 54,186,133.47
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees18,921,216.91 0.00 18,921,216.91
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees4,591,292.56 0.00 4,591,292.56
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,188,073.76 0.00 2,188,073.76
Manual of Accounts All fiscal years 3110 - Inheritance Tax188,460,228.93 0.00 188,460,228.93
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax40,430,857.16 0.00 40,430,857.16
Manual of Accounts All fiscal years 3114 - Escheated Estates218,934,374.68 0.00 218,934,374.68
Manual of Accounts All fiscal years 3127 - Fireworks Tax8,506.46 0.00 8,506.46
Manual of Accounts All fiscal years 3131 - Franchise Tax1,736,611,961.52 0.00 1,736,611,961.52
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)10,999,880.23 0.00 10,999,880.23
Manual of Accounts All fiscal years 3136 - Cement Tax7,702,095.66 0.00 7,702,095.66
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax227,598,205.25 0.00 227,598,205.25
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,098,325.93 0.00 9,098,325.93
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee710,888.03 0.00 710,888.03
Manual of Accounts All fiscal years 3157 - Loan Administration Fees313,579.50 0.00 313,579.50
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel976,190.57 0.00 976,190.57
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel3,787,768.15 0.00 3,787,768.15
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,059,262,595.32 0.00 1,059,262,595.32
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes55,755,187.17 0.00 55,755,187.17
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment1,796,215.57 0.00 1,796,215.57
Manual of Accounts All fiscal years 3206 - Insurance Company Fees15,057,778.86 0.00 15,057,778.86
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments49,600.68 0.00 49,600.68
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(5,654,330.76) 0.00 (5,654,330.76)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous4,075,733.47 0.00 4,075,733.47
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel71,597,372.99 0.00 71,597,372.99
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division1,816,903.93 0.00 1,816,903.93
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment41,347,433.24 0.00 41,347,433.24
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax281,761,154.76 0.00 281,761,154.76
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments(251,672.02) 0.00 (251,672.02)
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax403,284,290.01 0.00 403,284,290.01
Manual of Accounts All fiscal years 3275 - Cigarette Tax523,616,727.66 0.00 523,616,727.66
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax57,834,345.47 0.00 57,834,345.47
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines56,161.13 0.00 56,161.13
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees119,356.19 0.00 119,356.19
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits352,892.49 0.00 352,892.49
Manual of Accounts All fiscal years 3290 - Oil Production Tax422,879,072.23 0.00 422,879,072.23
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,069,864,123.31 0.00 1,069,864,123.31
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax708,034.01 0.00 708,034.01
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax11,899,129.21 0.00 11,899,129.21
Manual of Accounts All fiscal years 3299 - Sulphur Tax3,229,300.04 0.00 3,229,300.04
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(605,797.75) 0.00 (605,797.75)
Manual of Accounts All fiscal years 3436 - Oyster Fees5,403.21 0.00 5,403.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(1,037.20) 0.00 (1,037.20)
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants7.98 0.00 7.98
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies(207,546.56) 0.00 (207,546.56)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,932,501.28 0.00 1,932,501.28
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates5,354.32 0.00 5,354.32
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing18,418.28 0.00 18,418.28
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees3,180.15 0.00 3,180.15
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee47,469.15 0.00 47,469.15
Manual of Accounts All fiscal years 3598 - Battery Sales Fee577,999.61 0.00 577,999.61
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,024.50 0.00 1,024.50
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees7,583.00 0.00 7,583.00
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees(22,529.00) 0.00 (22,529.00)
Manual of Accounts All fiscal years 3650 - Protest Funds -- Cigarette Taxes(4,717.92) 0.00 (4,717.92)
Manual of Accounts All fiscal years 3651 - Protest Funds -- Diesel Fuel Taxes21.00 0.00 21.00
Manual of Accounts All fiscal years 3652 - Protest Funds -- Controlled Substance Taxes(5,252.82) 0.00 (5,252.82)
Manual of Accounts All fiscal years 3653 - Protest Funds -- Franchise Taxes(17,705,587.93) 0.00 (17,705,587.93)
Manual of Accounts All fiscal years 3654 - Protest Funds -- Insurance Companies Premium Taxes(13,849,259.94) 0.00 (13,849,259.94)
Manual of Accounts All fiscal years 3658 - Protest Funds -- State Sales and Use Taxes(26,278,033.75) 0.00 (26,278,033.75)
Manual of Accounts All fiscal years 3665 - Protest Funds -- Inheritance Taxes(1,616,018.00) 0.00 (1,616,018.00)
Manual of Accounts All fiscal years 3667 - Protest Funds -- Motor Vehicle Sales Taxes(22,000.00) 0.00 (22,000.00)
Manual of Accounts All fiscal years 3669 - Protest Funds -- Gross Receipt Taxes/Public Utilities(1,767.79) 0.00 (1,767.79)
Manual of Accounts All fiscal years 3671 - Protest Funds -- Insurance Maintenance Tax/Fee and Workers' Compensation Surcharge(2,518,531.64) 0.00 (2,518,531.64)
Manual of Accounts All fiscal years 3672 - Protest Funds -- City, County, MTA and SPD Taxes(7,716,581.27) 0.00 (7,716,581.27)
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments(27.00) 0.00 (27.00)
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments(26,663.00) 0.00 (26,663.00)
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments(864.61) 0.00 (864.61)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,485,808.34 0.00 1,485,808.34
Manual of Accounts All fiscal years 3704 - Court Costs272,874.13 0.00 272,874.13
Manual of Accounts All fiscal years 3706 - Arrest Fees2,164,796.69 0.00 2,164,796.69
Manual of Accounts All fiscal years 3707 - Marriage License Fees(2,217.52) 0.00 (2,217.52)
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee(14,780.00) 0.00 (14,780.00)
Manual of Accounts All fiscal years 3710 - Court Fines4,481,200.76 0.00 4,481,200.76
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,484,287.47 0.00 6,484,287.47
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases17,086.42 0.00 17,086.42
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,706,387.36 0.00 3,706,387.36
Manual of Accounts All fiscal years 3716 - Lien Fees84,109.30 0.00 84,109.30
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees10.00 0.00 10.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(105.00) 0.00 (105.00)
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance19.36 0.00 19.36
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,017,129.90 0.00 1,017,129.90
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions365.22 0.00 365.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,223,374.74 0.00 27,223,374.74
Manual of Accounts All fiscal years 3769 - Forfeitures312,214.72 0.00 312,214.72
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(291,439.41) 0.00 (291,439.41)
Manual of Accounts All fiscal years 3775 - Returned Check Fees355,154.13 0.00 355,154.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,741,416.32 0.00 1,741,416.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,333,715,394.64 0.00 4,333,715,394.64
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,106,067.05 0.00 3,106,067.05
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,490,772.77 0.00 1,490,772.77
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,890,727.96 0.00 3,890,727.96
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(5,016,378.00) 0.00 (5,016,378.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(7,694,104.00) 0.00 (7,694,104.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees9,273,573.28 0.00 9,273,573.28
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(2,305,896.00) 0.00 (2,305,896.00)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts536,313,900.20 0.00 536,313,900.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(18,218,259.48) 0.00 (18,218,259.48)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,473,297.76 0.00 5,473,297.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees205,551.47 0.00 205,551.47
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)24,563,044.43 0.00 24,563,044.43
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)318,870,253.66 0.00 318,870,253.66
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(318,870,253.66) 0.00 (318,870,253.66)
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)(54,186,133.47) 0.00 (54,186,133.47)
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)(4,591,292.56) 0.00 (4,591,292.56)
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)(18,921,216.91) 0.00 (18,921,216.91)
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)(2,188,073.76) 0.00 (2,188,073.76)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB35,495,982.43 0.00 35,495,982.43
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)(75,744.00) 0.00 (75,744.00)
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001411,333,216.41 0.00 411,333,216.41
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,285,000.00 0.00 21,285,000.00
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,930,000.00 0.00 4,930,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,802,057.73 0.00 10,802,057.73
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions102,004,732.00 0.00 102,004,732.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,564,320.25 0.00 18,564,320.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,826,209,603.80 0.00 1,826,209,603.80
Manual of Accounts All fiscal years 3982 - Allocations from Federal Grants for O.A.S.I./Retirement/Benefits3,068,704.74 0.00 3,068,704.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,094,891,529.81 0.00 1,094,891,529.81
Manual of Accounts All fiscal years 3985 - Workers Compensation Payments Transfers-- Special Funds to Fund 000162,900.78 0.00 62,900.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In203,589.40 0.00 203,589.40
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In39,584.08 0.00 39,584.08
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(278,919,312.21) 0.00 (278,919,312.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,114,868.12 (29,114,868.12)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 249,505.03 (249,505.03)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 660,329.57 (660,329.57)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,219,000.00 (1,219,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 1,532,790.37 (1,532,790.37)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 67,893.67 (67,893.67)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 5,674.03 (5,674.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,875.00 (9,875.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,425,382.25 (8,425,382.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 222,533.00 (222,533.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,380.00 (37,380.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 162,748.00 (162,748.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,496.40 (3,496.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 337.04 (337.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 150,261.65 (150,261.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 128,803.15 (128,803.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,078.00 (5,078.00)
Manual of Accounts All fiscal years 7327 - 0.00 367.99 (367.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,377.40 (6,377.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 149,995.00 (149,995.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 316,762.05 (316,762.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,086.86 (23,086.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 425,703.10 (425,703.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,955.00 (5,955.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,692.40 (3,692.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 59,369.68 (59,369.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 25,432.00 (25,432.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,327,430.34 (2,327,430.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,388,276.54 (35,388,276.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,995,641.80 (5,995,641.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 770,110.64 (770,110.64)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 40,283,544.73 (40,283,544.73)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 43,104,305.94 (43,104,305.94)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 48,054.79 (48,054.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,400.01 (1,400.01)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 38,610,349.27 (38,610,349.27)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 1,013,826.64 (1,013,826.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 614,088.57 (614,088.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,828,135.04 (60,828,135.04)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 69,772,652.32 (69,772,652.32)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 700,969,627.21 (700,969,627.21)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 24,563,044.43 (24,563,044.43)
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 2,760,032,487.70 (2,760,032,487.70)
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 2,655,115,102.67 (2,655,115,102.67)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 224,964,643.01 (224,964,643.01)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 927,138,379.43 (927,138,379.43)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 107,198,616.98 (107,198,616.98)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 19,071,953.95 (19,071,953.95)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 6,133,925,125.49 (6,133,925,125.49)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 26,215,000.00 (26,215,000.00)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 411,333,216.41 (411,333,216.41)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 1,691,575,665.13 (1,691,575,665.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,802,057.73 (10,802,057.73)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 1,750,479,358.03 (1,750,479,358.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 446,487.40 (446,487.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 71,732,659.68 (71,732,659.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 203,589.40 (203,589.40)
 Total34,381,216,918.3917,889,543,229.0416,491,673,689.35