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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Carriers280,848.01 0.00 280,848.01
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,493,613,958.39 0.00 2,493,613,958.39
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax151,466,448.89 0.00 151,466,448.89
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,272,227,269.62 0.00 2,272,227,269.62
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax643,893,545.25 0.00 643,893,545.25
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,586,076.23 0.00 1,586,076.23
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates98,821,625.07 0.00 98,821,625.07
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees8,022,886.95 0.00 8,022,886.95
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles82,422,789.98 0.00 82,422,789.98
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,117,717.37 0.00 1,117,717.37
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees4,317,848.50 0.00 4,317,848.50
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel370,979.89 0.00 370,979.89
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations136,833.72 0.00 136,833.72
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,605.70 0.00 1,605.70
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,511,620.17 0.00 1,511,620.17
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales927,637.35 0.00 927,637.35
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax5,052,073,993.35 0.00 5,052,073,993.35
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax10,276,801,806.56 0.00 10,276,801,806.56
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(4,447.13) 0.00 (4,447.13)
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax12,503,912.24 0.00 12,503,912.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(994.07) 0.00 (994.07)
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees58,134,028.97 0.00 58,134,028.97
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees19,970,410.12 0.00 19,970,410.12
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees4,927,673.81 0.00 4,927,673.81
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,297,629.46 0.00 2,297,629.46
Manual of Accounts All fiscal years 3110 - Inheritance Tax151,131,249.02 0.00 151,131,249.02
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax46,448,997.33 0.00 46,448,997.33
Manual of Accounts All fiscal years 3114 - Escheated Estates249,672,558.19 0.00 249,672,558.19
Manual of Accounts All fiscal years 3127 - Fireworks Tax13,386.46 0.00 13,386.46
Manual of Accounts All fiscal years 3131 - Franchise Tax1,837,381,562.24 0.00 1,837,381,562.24
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)11,350,711.09 0.00 11,350,711.09
Manual of Accounts All fiscal years 3136 - Cement Tax8,279,965.67 0.00 8,279,965.67
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax238,571,462.11 0.00 238,571,462.11
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax8,240,099.62 0.00 8,240,099.62
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee747,546.99 0.00 747,546.99
Manual of Accounts All fiscal years 3157 - Loan Administration Fees264,283.30 0.00 264,283.30
Manual of Accounts All fiscal years 3175 - Professional Fees42,175.00 0.00 42,175.00
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel917,970.26 0.00 917,970.26
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel3,737,928.98 0.00 3,737,928.98
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,098,071,568.23 0.00 1,098,071,568.23
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes34,229,776.77 0.00 34,229,776.77
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment1,789,326.16 0.00 1,789,326.16
Manual of Accounts All fiscal years 3206 - Insurance Company Fees14,648,960.33 0.00 14,648,960.33
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments(10,766.30) 0.00 (10,766.30)
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(1,802,575.51) 0.00 (1,802,575.51)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous6,660,209.92 0.00 6,660,209.92
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel52,908,387.31 0.00 52,908,387.31
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division4,284.32 0.00 4,284.32
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment41,557,365.17 0.00 41,557,365.17
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax308,667,270.19 0.00 308,667,270.19
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments140,529.18 0.00 140,529.18
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax433,839,587.92 0.00 433,839,587.92
Manual of Accounts All fiscal years 3275 - Cigarette Tax448,416,703.03 0.00 448,416,703.03
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax84,940,251.62 0.00 84,940,251.62
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines78,389.39 0.00 78,389.39
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees83,111.18 0.00 83,111.18
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,781,974.55 0.00 5,781,974.55
Manual of Accounts All fiscal years 3290 - Oil Production Tax495,443,284.06 0.00 495,443,284.06
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,392,436,141.63 0.00 1,392,436,141.63
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax668,115.45 0.00 668,115.45
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax14,627,019.78 0.00 14,627,019.78
Manual of Accounts All fiscal years 3299 - Sulphur Tax3,143,101.58 0.00 3,143,101.58
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(288,737.69) 0.00 (288,737.69)
Manual of Accounts All fiscal years 3436 - Oyster Fees8,672.84 0.00 8,672.84
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer228,000.00 0.00 228,000.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged(302.66) 0.00 (302.66)
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(7.98) 0.00 (7.98)
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies(33,418.97) 0.00 (33,418.97)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,960,460.02 0.00 1,960,460.02
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates350.00 0.00 350.00
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing4,746.72 0.00 4,746.72
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees4,436.24 0.00 4,436.24
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee27,145.80 0.00 27,145.80
Manual of Accounts All fiscal years 3598 - Battery Sales Fee574,477.81 0.00 574,477.81
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees11,072.06 0.00 11,072.06
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees(194,782.39) 0.00 (194,782.39)
Manual of Accounts All fiscal years 3651 - Protest Funds -- Diesel Fuel Taxes(21.00) 0.00 (21.00)
Manual of Accounts All fiscal years 3654 - Protest Funds -- Insurance Companies Premium Taxes(237,759.73) 0.00 (237,759.73)
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments2,942.20 0.00 2,942.20
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides59,626.78 0.00 59,626.78
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration57,182.00 0.00 57,182.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,423,672.64 0.00 1,423,672.64
Manual of Accounts All fiscal years 3704 - Court Costs641,206.08 0.00 641,206.08
Manual of Accounts All fiscal years 3706 - Arrest Fees2,087,502.54 0.00 2,087,502.54
Manual of Accounts All fiscal years 3707 - Marriage License Fees(93.00) 0.00 (93.00)
Manual of Accounts All fiscal years 3709 - District Court Suit Filing Fee(1,840.00) 0.00 (1,840.00)
Manual of Accounts All fiscal years 3710 - Court Fines3,529.95 0.00 3,529.95
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,663,108.59 0.00 6,663,108.59
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases16,884.63 0.00 16,884.63
Manual of Accounts All fiscal years 3714 - Judgments and Settlements320,598.41 0.00 320,598.41
Manual of Accounts All fiscal years 3716 - Lien Fees105,510.16 0.00 105,510.16
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees268.62 0.00 268.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records106.77 0.00 106.77
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,133,100.60 0.00 1,133,100.60
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,203,125.18 0.00 1,203,125.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services764,049.50 0.00 764,049.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties403.14 0.00 403.14
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(285,612.14) 0.00 (285,612.14)
Manual of Accounts All fiscal years 3775 - Returned Check Fees9,567.05 0.00 9,567.05
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,727,352.34 0.00 4,727,352.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,695,682,243.41 0.00 4,695,682,243.41
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,319,010.64 0.00 1,319,010.64
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,979,968.54 0.00 1,979,968.54
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA11,500,000.00 0.00 11,500,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue370,730.88 0.00 370,730.88
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(3,474,740.00) 0.00 (3,474,740.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(7,616,555.68) 0.00 (7,616,555.68)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees9,752,801.75 0.00 9,752,801.75
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(2,367,610.17) 0.00 (2,367,610.17)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts481,647,365.59 0.00 481,647,365.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(30,222,199.34) 0.00 (30,222,199.34)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,676,529.06 0.00 4,676,529.06
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees294,348.56 0.00 294,348.56
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)15,707,000.00 0.00 15,707,000.00
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)24,552,872.72 0.00 24,552,872.72
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)337,089,497.23 0.00 337,089,497.23
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(337,089,497.23) 0.00 (337,089,497.23)
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)(58,134,028.97) 0.00 (58,134,028.97)
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)(4,927,673.81) 0.00 (4,927,673.81)
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)(19,970,410.12) 0.00 (19,970,410.12)
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)(2,297,629.46) 0.00 (2,297,629.46)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB21,169,557.87 0.00 21,169,557.87
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)24,918,314.46 0.00 24,918,314.46
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001875,752,557.78 0.00 875,752,557.78
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,385,000.04 0.00 21,385,000.04
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,951,999.96 0.00 4,951,999.96
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)19,465,000.00 0.00 19,465,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,365,736.00 0.00 9,365,736.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions354,404,036.00 0.00 354,404,036.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year23,572.00 0.00 23,572.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,249,110.63 0.00 22,249,110.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies219,829,579.38 0.00 219,829,579.38
Manual of Accounts All fiscal years 3982 - Allocations from Federal Grants for O.A.S.I./Retirement/Benefits3,323,519.39 0.00 3,323,519.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,212,645,262.22 0.00 1,212,645,262.22
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,040,332.40 0.00 5,040,332.40
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In(4,506.67) 0.00 (4,506.67)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(338,973,357.95) 0.00 (338,973,357.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 28,783,143.11 (28,783,143.11)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 384,532.23 (384,532.23)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,392,500.00 (1,392,500.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 1,527,944.20 (1,527,944.20)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 149,204.69 (149,204.69)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 3,763.89 (3,763.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,138,928.80 (14,138,928.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,421.18 (54,421.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,350.00 (27,350.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 263.87 (263.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 817.90 (817.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64.18 (64.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 72,639.74 (72,639.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,266.16 (10,266.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,759.51 (32,759.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,473.60 (7,473.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,454,160.00 (1,454,160.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,349.90 (71,349.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,554,138.00 (3,554,138.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 196.35 (196.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,272.00 (1,272.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,622.00 (3,622.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 409,429.01 (409,429.01)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 13,603.00 (13,603.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 746.67 (746.67)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,837,587.57 (1,837,587.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 41,066,207.81 (41,066,207.81)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,346,437.58 (18,346,437.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 725,991.53 (725,991.53)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 42,590,756.11 (42,590,756.11)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 45,584,411.21 (45,584,411.21)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 89,978.08 (89,978.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 246.56 (246.56)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 24,966,675.83 (24,966,675.83)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 327,699.10 (327,699.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 706,912.52 (706,912.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 59,225,484.85 (59,225,484.85)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 87,691,953.20 (87,691,953.20)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 823,566,151.52 (823,566,151.52)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 24,552,872.72 (24,552,872.72)
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 2,890,571,742.92 (2,890,571,742.92)
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 2,847,767,586.62 (2,847,767,586.62)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 241,374,568.49 (241,374,568.49)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 978,335,129.73 (978,335,129.73)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 112,748,320.03 (112,748,320.03)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 19,709,811.75 (19,709,811.75)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 5,960,264,269.06 (5,960,264,269.06)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 26,337,000.00 (26,337,000.00)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 875,752,557.78 (875,752,557.78)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 1,594,945,896.78 (1,594,945,896.78)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,365,736.00 (9,365,736.00)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 1,903,818,037.33 (1,903,818,037.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 308,056,150.00 (308,056,150.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 402,817,675.94 (402,817,675.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,040,332.40 (5,040,332.40)
 Total35,775,759,876.8419,432,290,943.0116,343,468,933.83