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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Carriers115.99 0.00 115.99
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,283,132,376.17 0.00 2,283,132,376.17
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax193,677,230.55 0.00 193,677,230.55
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,326,134,595.18 0.00 2,326,134,595.18
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax705,541,438.32 0.00 705,541,438.32
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,094,448.69 0.00 1,094,448.69
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates2,788,529.90 0.00 2,788,529.90
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,168.16 0.00 7,168.16
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles103,918,673.03 0.00 103,918,673.03
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,635,800.87 0.00 1,635,800.87
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel224,478.51 0.00 224,478.51
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations255,687.00 0.00 255,687.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties4,857.27 0.00 4,857.27
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees576,389.03 0.00 576,389.03
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales722,009.96 0.00 722,009.96
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax7,215,459,445.93 0.00 7,215,459,445.93
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax13,668,062,311.74 0.00 13,668,062,311.74
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax10,786,608.09 0.00 10,786,608.09
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees81,135,797.07 0.00 81,135,797.07
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees27,155,621.40 0.00 27,155,621.40
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees7,474,249.41 0.00 7,474,249.41
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees4,697,660.32 0.00 4,697,660.32
Manual of Accounts All fiscal years 3110 - Inheritance Tax2,004,063.55 0.00 2,004,063.55
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax47,402,398.51 0.00 47,402,398.51
Manual of Accounts All fiscal years 3114 - Escheated Estates343,206,738.44 0.00 343,206,738.44
Manual of Accounts All fiscal years 3127 - Fireworks Tax10,713.44 0.00 10,713.44
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts6,150.50 0.00 6,150.50
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,266,971,139.72 0.00 4,266,971,139.72
Manual of Accounts All fiscal years 3131 - Franchise Tax(14,914,485.00) 0.00 (14,914,485.00)
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)12,683,773.07 0.00 12,683,773.07
Manual of Accounts All fiscal years 3136 - Cement Tax6,989,794.43 0.00 6,989,794.43
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax343,291,057.40 0.00 343,291,057.40
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,437,776.30 0.00 9,437,776.30
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee977,307.15 0.00 977,307.15
Manual of Accounts All fiscal years 3157 - Loan Administration Fees113,002.50 0.00 113,002.50
Manual of Accounts All fiscal years 3175 - Professional Fees1,779,544.18 0.00 1,779,544.18
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel723,564.63 0.00 723,564.63
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel3,012,163.48 0.00 3,012,163.48
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,139,850,518.98 0.00 1,139,850,518.98
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes59,139,277.57 0.00 59,139,277.57
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,120,213.77 0.00 2,120,213.77
Manual of Accounts All fiscal years 3206 - Insurance Company Fees17,463,530.47 0.00 17,463,530.47
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments20,445.53 0.00 20,445.53
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller5,787,999.43 0.00 5,787,999.43
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous235,248.44 0.00 235,248.44
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel51,490,558.49 0.00 51,490,558.49
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division362,965.52 0.00 362,965.52
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment64,024,803.33 0.00 64,024,803.33
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax438,916,092.51 0.00 438,916,092.51
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments40,883,577.96 0.00 40,883,577.96
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax603,385,932.18 0.00 603,385,932.18
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,447,028,845.96 0.00 1,447,028,845.96
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax108,874,166.11 0.00 108,874,166.11
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines155,129.00 0.00 155,129.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees44.00 0.00 44.00
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits528,258.52 0.00 528,258.52
Manual of Accounts All fiscal years 3290 - Oil Production Tax883,773,736.55 0.00 883,773,736.55
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,407,739,108.94 0.00 1,407,739,108.94
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax737,036.21 0.00 737,036.21
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax36,114,085.76 0.00 36,114,085.76
Manual of Accounts All fiscal years 3299 - Sulphur Tax2,926,760.58 0.00 2,926,760.58
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee384,998.54 0.00 384,998.54
Manual of Accounts All fiscal years 3436 - Oyster Fees2,505.78 0.00 2,505.78
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants3.04 0.00 3.04
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies766,766.42 0.00 766,766.42
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees2,036,188.00 0.00 2,036,188.00
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates276.50 0.00 276.50
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine431.24 0.00 431.24
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing300.00 0.00 300.00
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees(299,304.16) 0.00 (299,304.16)
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee98,983.23 0.00 98,983.23
Manual of Accounts All fiscal years 3598 - Battery Sales Fee687,409.92 0.00 687,409.92
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees10,838.51 0.00 10,838.51
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees(62,226.97) 0.00 (62,226.97)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,942,251.90 0.00 3,942,251.90
Manual of Accounts All fiscal years 3704 - Court Costs437,807.88 0.00 437,807.88
Manual of Accounts All fiscal years 3706 - Arrest Fees1,457,257.34 0.00 1,457,257.34
Manual of Accounts All fiscal years 3710 - Court Fines63,985,627.82 0.00 63,985,627.82
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,703,384.03 0.00 6,703,384.03
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases17,642.37 0.00 17,642.37
Manual of Accounts All fiscal years 3714 - Judgments and Settlements65,904.23 0.00 65,904.23
Manual of Accounts All fiscal years 3716 - Lien Fees117,440.82 0.00 117,440.82
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,481,943.40 0.00 1,481,943.40
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,476,540.16 0.00 1,476,540.16
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5.90 0.00 5.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,246,563.60 0.00 1,246,563.60
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(305,792.35) 0.00 (305,792.35)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)8,109.43 0.00 8,109.43
Manual of Accounts All fiscal years 3775 - Returned Check Fees177,449.69 0.00 177,449.69
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,760,999.05 0.00 3,760,999.05
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,268.08) 0.00 (1,268.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,503,760,401.96 0.00 6,503,760,401.96
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,949,814.83 0.00 2,949,814.83
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,111,286.29 0.00 5,111,286.29
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA31,231,115.84 0.00 31,231,115.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue760,055.66 0.00 760,055.66
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(4,643,254.00) 0.00 (4,643,254.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(8,275,374.33) 0.00 (8,275,374.33)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees11,026,592.75 0.00 11,026,592.75
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(1,724,625.67) 0.00 (1,724,625.67)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts514,483,076.33 0.00 514,483,076.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program230,064,291.88 0.00 230,064,291.88
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program309,622.93 0.00 309,622.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,618,098.69 0.00 1,618,098.69
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)14,759,566.63 0.00 14,759,566.63
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)21,165,800.28 0.00 21,165,800.28
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)480,590,482.53 0.00 480,590,482.53
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(480,590,482.53) 0.00 (480,590,482.53)
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)(81,135,797.07) 0.00 (81,135,797.07)
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)(7,474,249.41) 0.00 (7,474,249.41)
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)(27,155,621.40) 0.00 (27,155,621.40)
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)(4,697,660.32) 0.00 (4,697,660.32)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB43,076,343.61 0.00 43,076,343.61
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)14,155,197.81 0.00 14,155,197.81
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001571,389,159.40 0.00 571,389,159.40
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)22,006,124.96 0.00 22,006,124.96
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,096,241.66 0.00 5,096,241.66
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)33,088,651.99 0.00 33,088,651.99
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year15,945,778.58 0.00 15,945,778.58
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,241,931,889.62 0.00 2,241,931,889.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts15,291,379.43 0.00 15,291,379.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies632,964,211.65 0.00 632,964,211.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,169,712,005.44 0.00 1,169,712,005.44
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In8,264,078.66 0.00 8,264,078.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(480,951,753.16) 0.00 (480,951,753.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 35,014,397.49 (35,014,397.49)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,026,406.23 (2,026,406.23)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 51,150.70 (51,150.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 429,956.67 (429,956.67)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 2,460,464.81 (2,460,464.81)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 301,432.97 (301,432.97)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 7,779.03 (7,779.03)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,575,358.33 (3,575,358.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,225.00 (151,225.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 637,073.61 (637,073.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,867.89 (29,867.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,943,180.00 (2,943,180.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 571,859.00 (571,859.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 180,269.18 (180,269.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,605.72 (16,605.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,362.50 (2,362.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,697.94 (16,697.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,520.36 (6,520.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,048.00 (42,048.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,370,897.97 (1,370,897.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 710,807.57 (710,807.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 750,912.20 (750,912.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,609.00 (13,609.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 24,103.92 (24,103.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,457.60 (7,457.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (4,011.61) 4,011.61
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 369,791.79 (369,791.79)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,285,644.77 (3,285,644.77)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (1,681,026.51) 1,681,026.51
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 108,417,498.91 (108,417,498.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,583,335.43 (17,583,335.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,401,187.22 (1,401,187.22)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 60,138,415.23 (60,138,415.23)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 64,896,161.13 (64,896,161.13)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 27,328,590.73 (27,328,590.73)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 29,465.97 (29,465.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 397.15 (397.15)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 143,460,768.17 (143,460,768.17)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 3,759,043.44 (3,759,043.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 531,144.77 (531,144.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,017,037.75 (42,017,037.75)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 151,786,660.45 (151,786,660.45)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,107,530,013.34 (1,107,530,013.34)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 21,165,800.28 (21,165,800.28)
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 2,985,987,295.98 (2,985,987,295.98)
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 58,052,566.04 (58,052,566.04)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 3,976,227,787.80 (3,976,227,787.80)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 366,264,955.23 (366,264,955.23)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,330,868,164.81 (1,330,868,164.81)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 230,209,269.00 (230,209,269.00)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 28,965,646.90 (28,965,646.90)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 12,522,884,221.83 (12,522,884,221.83)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 27,102,366.62 (27,102,366.62)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 571,389,159.40 (571,389,159.40)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 2,751,200,880.53 (2,751,200,880.53)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 15,945,778.58 (15,945,778.58)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 4,429,826,859.89 (4,429,826,859.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,792,888.72 (11,792,888.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 221,427.71 (221,427.71)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 8,264,078.66 (8,264,078.66)
 Total49,552,040,019.4631,118,564,949.8018,433,475,069.66