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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Carriers9,411.60 0.00 9,411.60
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,999,843,908.22 0.00 2,999,843,908.22
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax208,968,940.64 0.00 208,968,940.64
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,315,486,423.98 0.00 2,315,486,423.98
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax784,926,616.10 0.00 784,926,616.10
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,113,738.96 0.00 1,113,738.96
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates(31,975.00) 0.00 (31,975.00)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(5,059.55) 0.00 (5,059.55)
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles105,583,428.16 0.00 105,583,428.16
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,576,782.41 0.00 1,576,782.41
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges79,969,106.94 0.00 79,969,106.94
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel264,991.48 0.00 264,991.48
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees(11,803.35) 0.00 (11,803.35)
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations130,575.28 0.00 130,575.28
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties581.28 0.00 581.28
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees674,127.83 0.00 674,127.83
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales1,075,670.70 0.00 1,075,670.70
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax7,109,554,393.29 0.00 7,109,554,393.29
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax14,341,307,375.55 0.00 14,341,307,375.55
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax14,181,099.92 0.00 14,181,099.92
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees80,918,982.24 0.00 80,918,982.24
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees27,582,584.52 0.00 27,582,584.52
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees7,257,981.85 0.00 7,257,981.85
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees4,113,702.97 0.00 4,113,702.97
Manual of Accounts All fiscal years 3110 - Inheritance Tax5,580,142.15 0.00 5,580,142.15
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax60,454,160.02 0.00 60,454,160.02
Manual of Accounts All fiscal years 3114 - Escheated Estates314,325,105.20 0.00 314,325,105.20
Manual of Accounts All fiscal years 3127 - Fireworks Tax11,767.50 0.00 11,767.50
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts5,836.00 0.00 5,836.00
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,472,663,045.63 0.00 4,472,663,045.63
Manual of Accounts All fiscal years 3131 - Franchise Tax(20,073,027.62) 0.00 (20,073,027.62)
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)12,911,419.18 0.00 12,911,419.18
Manual of Accounts All fiscal years 3136 - Cement Tax9,851,474.56 0.00 9,851,474.56
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax370,727,165.73 0.00 370,727,165.73
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,789,553.58 0.00 9,789,553.58
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee883,382.52 0.00 883,382.52
Manual of Accounts All fiscal years 3157 - Loan Administration Fees184,965.50 0.00 184,965.50
Manual of Accounts All fiscal years 3175 - Professional Fees7,735,677.21 0.00 7,735,677.21
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel776,449.82 0.00 776,449.82
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel3,339,717.05 0.00 3,339,717.05
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,332,848,284.20 0.00 1,332,848,284.20
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes64,499,543.30 0.00 64,499,543.30
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,000,748.55 0.00 2,000,748.55
Manual of Accounts All fiscal years 3206 - Insurance Company Fees17,773,249.75 0.00 17,773,249.75
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments739.39 0.00 739.39
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller7,708,682.32 0.00 7,708,682.32
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous231,485.50 0.00 231,485.50
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel43,790,866.24 0.00 43,790,866.24
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division26,530.30 0.00 26,530.30
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment57,559,794.74 0.00 57,559,794.74
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax433,732,755.42 0.00 433,732,755.42
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments234,615,566.57 0.00 234,615,566.57
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax594,018,469.12 0.00 594,018,469.12
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,359,815,897.63 0.00 1,359,815,897.63
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax86,175,651.65 0.00 86,175,651.65
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines276,942.29 0.00 276,942.29
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees56,991.00 0.00 56,991.00
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,652,630.35 0.00 5,652,630.35
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,436,243,001.55 0.00 1,436,243,001.55
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,684,647,509.94 0.00 2,684,647,509.94
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax636,154.07 0.00 636,154.07
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax49,749,044.01 0.00 49,749,044.01
Manual of Accounts All fiscal years 3299 - Sulphur Tax2,900,857.38 0.00 2,900,857.38
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(769,975.67) 0.00 (769,975.67)
Manual of Accounts All fiscal years 3436 - Oyster Fees4,291.76 0.00 4,291.76
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies(427,159.46) 0.00 (427,159.46)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees2,213,372.11 0.00 2,213,372.11
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates630.00 0.00 630.00
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine853.04 0.00 853.04
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing4,220.35 0.00 4,220.35
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees300,534.08 0.00 300,534.08
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee43,381.70 0.00 43,381.70
Manual of Accounts All fiscal years 3598 - Battery Sales Fee664,011.66 0.00 664,011.66
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees7,268.27 0.00 7,268.27
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees400,942.16 0.00 400,942.16
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,823,495.42 0.00 2,823,495.42
Manual of Accounts All fiscal years 3704 - Court Costs482,827.52 0.00 482,827.52
Manual of Accounts All fiscal years 3706 - Arrest Fees1,624,763.34 0.00 1,624,763.34
Manual of Accounts All fiscal years 3710 - Court Fines129,936,870.01 0.00 129,936,870.01
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses7,000,852.14 0.00 7,000,852.14
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases18,373.38 0.00 18,373.38
Manual of Accounts All fiscal years 3714 - Judgments and Settlements63,783.92 0.00 63,783.92
Manual of Accounts All fiscal years 3716 - Lien Fees120,765.28 0.00 120,765.28
Manual of Accounts All fiscal years 3717 - Civil Penalties(5,036.06) 0.00 (5,036.06)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,000,609.02 0.00 2,000,609.02
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,688,368.66 0.00 1,688,368.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,378,444.80 0.00 1,378,444.80
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(273,693.23) 0.00 (273,693.23)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)1,965.36 0.00 1,965.36
Manual of Accounts All fiscal years 3775 - Returned Check Fees184,492.72 0.00 184,492.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,054,588.31 0.00 3,054,588.31
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,318.58) 0.00 (4,318.58)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,592,905,772.44 0.00 6,592,905,772.44
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,574,827.63 0.00 1,574,827.63
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,689,368.80 0.00 4,689,368.80
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA38,167,353.77 0.00 38,167,353.77
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue425,344.54 0.00 425,344.54
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(8,265,578.00) 0.00 (8,265,578.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(8,735,718.32) 0.00 (8,735,718.32)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees11,097,574.28 0.00 11,097,574.28
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(1,264,281.68) 0.00 (1,264,281.68)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts527,125,563.63 0.00 527,125,563.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program351,763,798.69 0.00 351,763,798.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,584,625.86 0.00 2,584,625.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,291,586.48 0.00 1,291,586.48
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)14,496,766.68 0.00 14,496,766.68
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)23,698,068.75 0.00 23,698,068.75
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)466,593,574.07 0.00 466,593,574.07
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(466,593,574.07) 0.00 (466,593,574.07)
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)(80,918,982.24) 0.00 (80,918,982.24)
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)(7,257,981.85) 0.00 (7,257,981.85)
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)(27,582,584.52) 0.00 (27,582,584.52)
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)(4,113,702.97) 0.00 (4,113,702.97)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB36,922,916.72 0.00 36,922,916.72
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)14,535,558.81 0.00 14,535,558.81
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00012,079,564,868.09 0.00 2,079,564,868.09
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,955,791.66 0.00 21,955,791.66
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,084,591.63 0.00 5,084,591.63
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)43,538,324.40 0.00 43,538,324.40
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year20,888,709.39 0.00 20,888,709.39
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,978,533,494.43 0.00 5,978,533,494.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,163,778.19 0.00 10,163,778.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies587,423,251.91 0.00 587,423,251.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,156,352,072.17 0.00 1,156,352,072.17
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In166,185,252.78 0.00 166,185,252.78
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In2,545.45 0.00 2,545.45
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(510,855,688.19) 0.00 (510,855,688.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,538,923.22 (34,538,923.22)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,570,628.50 (1,570,628.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 3,155,817.53 (3,155,817.53)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 19,329,472.15 (19,329,472.15)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 216,178.42 (216,178.42)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 311,802.14 (311,802.14)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 21,594.54 (21,594.54)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,784,933.75 (4,784,933.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,345.00 (126,345.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 316.44 (316.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 446,712.21 (446,712.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,305.69 (20,305.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 176,182.50 (176,182.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 399,859.00 (399,859.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 69,555.62 (69,555.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,953.97 (31,953.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,148.96 (8,148.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,168.77 (100,168.77)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,429,297.27 (4,429,297.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 190.80 (190.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,433.25 (1,433.25)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 21,127.47 (21,127.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,496.28 (1,496.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 184,783.72 (184,783.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 468,028.84 (468,028.84)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,563,003.60 (2,563,003.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 107,839,505.55 (107,839,505.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,672,903.21 (10,672,903.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,029,059.54 (1,029,059.54)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 58,608,371.39 (58,608,371.39)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 63,019,267.03 (63,019,267.03)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 31,345,515.63 (31,345,515.63)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 758,705.99 (758,705.99)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 59,952.29 (59,952.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,218.82 (1,218.82)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 96,453,865.72 (96,453,865.72)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 7,595,578.32 (7,595,578.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 963,100.08 (963,100.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,282,080.04 (43,282,080.04)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 130,047,464.97 (130,047,464.97)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,439,325,856.06 (1,439,325,856.06)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 23,698,068.75 (23,698,068.75)
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 3,051,512,137.75 (3,051,512,137.75)
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 53,761,554.00 (53,761,554.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 3,964,458,269.92 (3,964,458,269.92)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 355,566,407.39 (355,566,407.39)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,351,305,158.94 (1,351,305,158.94)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 201,495,942.26 (201,495,942.26)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 30,694,656.90 (30,694,656.90)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 11,831,401,298.49 (11,831,401,298.49)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 27,040,383.29 (27,040,383.29)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 2,079,564,868.09 (2,079,564,868.09)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 2,238,412,700.05 (2,238,412,700.05)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 20,888,709.39 (20,888,709.39)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 7,865,640,103.28 (7,865,640,103.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,065,125.00 (6,065,125.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 246,367.00 (246,367.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 166,185,252.78 (166,185,252.78)
 Total58,943,136,626.7435,331,937,667.5623,611,198,959.18