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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Carriers67,455.06 0.00 67,455.06
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,992,766,644.11 0.00 2,992,766,644.11
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax205,172,093.76 0.00 205,172,093.76
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,300,924,477.38 0.00 2,300,924,477.38
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax751,645,077.94 0.00 751,645,077.94
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,242,464.05 0.00 1,242,464.05
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates162,910.00 0.00 162,910.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees6,718.26 0.00 6,718.26
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles99,038,303.78 0.00 99,038,303.78
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,527,116.58 0.00 1,527,116.58
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges(79,969,106.94) 0.00 (79,969,106.94)
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel241,347.56 0.00 241,347.56
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations128,473.33 0.00 128,473.33
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties581.27 0.00 581.27
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,533,110.10 0.00 1,533,110.10
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales723,293.43 0.00 723,293.43
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax6,512,924,225.67 0.00 6,512,924,225.67
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax13,607,410,517.63 0.00 13,607,410,517.63
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax12,451,381.56 0.00 12,451,381.56
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees76,428,685.26 0.00 76,428,685.26
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees25,683,921.20 0.00 25,683,921.20
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees6,715,474.26 0.00 6,715,474.26
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees3,460,115.22 0.00 3,460,115.22
Manual of Accounts All fiscal years 3110 - Inheritance Tax5,291,127.43 0.00 5,291,127.43
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax58,353,670.58 0.00 58,353,670.58
Manual of Accounts All fiscal years 3114 - Escheated Estates322,621,454.65 0.00 322,621,454.65
Manual of Accounts All fiscal years 3127 - Fireworks Tax9,905.15 0.00 9,905.15
Manual of Accounts All fiscal years 3131 - Franchise Tax3,145,646,118.97 0.00 3,145,646,118.97
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)12,593,900.87 0.00 12,593,900.87
Manual of Accounts All fiscal years 3136 - Cement Tax9,629,743.11 0.00 9,629,743.11
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax340,321,105.80 0.00 340,321,105.80
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,206,192.05 0.00 10,206,192.05
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee880,638.94 0.00 880,638.94
Manual of Accounts All fiscal years 3157 - Loan Administration Fees186,875.50 0.00 186,875.50
Manual of Accounts All fiscal years 3175 - Professional Fees55,500.00 0.00 55,500.00
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel863,648.60 0.00 863,648.60
Manual of Accounts All fiscal years 3199 - Racing Pool -- State Share -- Horse, Live Pari-Mutuel25.00 0.00 25.00
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel3,516,162.43 0.00 3,516,162.43
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,237,240,158.47 0.00 1,237,240,158.47
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes52,039,116.45 0.00 52,039,116.45
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,166,450.46 0.00 2,166,450.46
Manual of Accounts All fiscal years 3206 - Insurance Company Fees16,508,503.70 0.00 16,508,503.70
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments(111.09) 0.00 (111.09)
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller3,101,503.14 0.00 3,101,503.14
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous11,059,641.40 0.00 11,059,641.40
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel53,153,291.89 0.00 53,153,291.89
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment59,489,829.84 0.00 59,489,829.84
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax438,026,916.05 0.00 438,026,916.05
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments218,165,978.58 0.00 218,165,978.58
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax550,827,343.68 0.00 550,827,343.68
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,247,256,311.86 0.00 1,247,256,311.86
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax85,557,636.07 0.00 85,557,636.07
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines193,696.21 0.00 193,696.21
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees53,176.01 0.00 53,176.01
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits544,659.02 0.00 544,659.02
Manual of Accounts All fiscal years 3290 - Oil Production Tax834,373,877.13 0.00 834,373,877.13
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,895,487,909.33 0.00 1,895,487,909.33
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax651,239.33 0.00 651,239.33
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax43,563,600.02 0.00 43,563,600.02
Manual of Accounts All fiscal years 3299 - Sulphur Tax2,851,544.92 0.00 2,851,544.92
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(108,235.08) 0.00 (108,235.08)
Manual of Accounts All fiscal years 3436 - Oyster Fees7,351.48 0.00 7,351.48
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees(770.00) 0.00 (770.00)
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies171,860.66 0.00 171,860.66
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees2,090,411.64 0.00 2,090,411.64
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates578.50 0.00 578.50
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine433.44 0.00 433.44
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing4,527.54 0.00 4,527.54
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees8,751.14 0.00 8,751.14
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee44,960.85 0.00 44,960.85
Manual of Accounts All fiscal years 3598 - Battery Sales Fee875,417.94 0.00 875,417.94
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees14,379.88 0.00 14,379.88
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees42,551.05 0.00 42,551.05
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,652,356.76 0.00 1,652,356.76
Manual of Accounts All fiscal years 3704 - Court Costs580,789.47 0.00 580,789.47
Manual of Accounts All fiscal years 3706 - Arrest Fees1,723,053.53 0.00 1,723,053.53
Manual of Accounts All fiscal years 3710 - Court Fines(8,052.05) 0.00 (8,052.05)
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,953,635.58 0.00 6,953,635.58
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases18,175.42 0.00 18,175.42
Manual of Accounts All fiscal years 3714 - Judgments and Settlements71,070.37 0.00 71,070.37
Manual of Accounts All fiscal years 3716 - Lien Fees125,259.69 0.00 125,259.69
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,999,296.81 0.00 1,999,296.81
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,810,594.54 0.00 1,810,594.54
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,680.66 0.00 3,680.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(306.00) 0.00 (306.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,483,893.60 0.00 1,483,893.60
Manual of Accounts All fiscal years 3769 - Forfeitures27,770.00 0.00 27,770.00
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(237,224.52) 0.00 (237,224.52)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)3,459.08 0.00 3,459.08
Manual of Accounts All fiscal years 3775 - Returned Check Fees172,686.11 0.00 172,686.11
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,809,846.57 0.00 3,809,846.57
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund4,318.58 0.00 4,318.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,189,097,168.48 0.00 6,189,097,168.48
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,604,494.71 0.00 3,604,494.71
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,533,227.16 0.00 4,533,227.16
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA44,525,471.74 0.00 44,525,471.74
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue445,178.65 0.00 445,178.65
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(6,350,055.00) 0.00 (6,350,055.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(8,422,441.89) 0.00 (8,422,441.89)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees10,808,613.80 0.00 10,808,613.80
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(1,586,727.06) 0.00 (1,586,727.06)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts524,393,139.67 0.00 524,393,139.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program305,019,755.23 0.00 305,019,755.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,449,955.58 0.00 4,449,955.58
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees749,181.52 0.00 749,181.52
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)14,257,500.04 0.00 14,257,500.04
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)24,348,579.25 0.00 24,348,579.25
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)430,870,504.41 0.00 430,870,504.41
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(430,870,504.41) 0.00 (430,870,504.41)
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)(76,428,685.26) 0.00 (76,428,685.26)
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)(6,715,474.26) 0.00 (6,715,474.26)
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)(25,683,921.20) 0.00 (25,683,921.20)
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)(3,460,115.22) 0.00 (3,460,115.22)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB79,546,404.80 0.00 79,546,404.80
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)20,771,774.58 0.00 20,771,774.58
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,179,687,303.95 0.00 1,179,687,303.95
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,364,741.11 0.00 21,364,741.11
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,947,258.33 0.00 4,947,258.33
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)47,526,255.79 0.00 47,526,255.79
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,117,958.46 0.00 14,117,958.46
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,551,868,921.00 0.00 1,551,868,921.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,515,772.68 0.00 5,515,772.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies430,873,461.86 0.00 430,873,461.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,394,841,178.64 0.00 1,394,841,178.64
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In229,118.53 0.00 229,118.53
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In51,897.03 0.00 51,897.03
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(473,715,110.24) 0.00 (473,715,110.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,729,847.40 (30,729,847.40)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,003,313.17 (1,003,313.17)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 731,835.63 (731,835.63)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 315,995.80 (315,995.80)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 2,396,429.68 (2,396,429.68)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 182,654.46 (182,654.46)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 13,320.90 (13,320.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,620,861.85 (5,620,861.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 96,850.00 (96,850.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 614,593.20 (614,593.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,964.48 (19,964.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 328,344.06 (328,344.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 331,894.25 (331,894.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 64,716.01 (64,716.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,394.98 (22,394.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,585.62 (6,585.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,482,088.24 (1,482,088.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 92,325.54 (92,325.54)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,131,341.58 (1,131,341.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 778.05 (778.05)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 22,878.06 (22,878.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (2,160.64) 2,160.64
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 56,459.28 (56,459.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 524,391.08 (524,391.08)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,418,752.48 (2,418,752.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 95,367,439.33 (95,367,439.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,608,742.23 (10,608,742.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,087,783.56 (1,087,783.56)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 54,096,584.31 (54,096,584.31)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 58,171,091.74 (58,171,091.74)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 34,404,542.13 (34,404,542.13)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 90,309.47 (90,309.47)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,038.02 (6,038.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2.30) 2.30
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 42,263,892.22 (42,263,892.22)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 3,297,372.50 (3,297,372.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 586,261.20 (586,261.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,068,121.27 (40,068,121.27)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 123,062,883.54 (123,062,883.54)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,099,374,853.06 (1,099,374,853.06)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 24,348,579.25 (24,348,579.25)
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 3,000,960,141.63 (3,000,960,141.63)
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 3,743,237,148.40 (3,743,237,148.40)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 329,024,869.16 (329,024,869.16)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,258,375,031.23 (1,258,375,031.23)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 169,478,567.43 (169,478,567.43)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 28,275,064.24 (28,275,064.24)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 7,676,484,599.02 (7,676,484,599.02)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 26,311,999.44 (26,311,999.44)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 1,179,687,303.95 (1,179,687,303.95)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 2,118,437,255.19 (2,118,437,255.19)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,117,958.46 (14,117,958.46)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 3,381,786,725.03 (3,381,786,725.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,668,201.00 (2,668,201.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 155,785,503.48 (155,785,503.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 229,118.53 (229,118.53)
 Total48,481,331,927.7224,751,901,312.8823,729,430,614.84