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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Carriers(49.50) 0.00 (49.50)
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,636,679,922.67 0.00 2,636,679,922.67
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax200,655,969.56 0.00 200,655,969.56
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,361,141,220.33 0.00 2,361,141,220.33
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax742,027,131.61 0.00 742,027,131.61
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,031,978.79 0.00 1,031,978.79
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates(149,097.51) 0.00 (149,097.51)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(2,498.26) 0.00 (2,498.26)
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles124,757,187.00 0.00 124,757,187.00
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,731,516.10 0.00 1,731,516.10
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel237,582.53 0.00 237,582.53
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations209,640.29 0.00 209,640.29
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties17,464.13 0.00 17,464.13
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees600,086.30 0.00 600,086.30
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales738,763.22 0.00 738,763.22
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax7,380,679,555.36 0.00 7,380,679,555.36
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax14,014,215,561.86 0.00 14,014,215,561.86
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax9,379,545.51 0.00 9,379,545.51
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees81,770,111.34 0.00 81,770,111.34
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees27,256,316.32 0.00 27,256,316.32
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees7,575,616.29 0.00 7,575,616.29
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees5,251,531.17 0.00 5,251,531.17
Manual of Accounts All fiscal years 3110 - Inheritance Tax1,806,641.21 0.00 1,806,641.21
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax44,895,236.95 0.00 44,895,236.95
Manual of Accounts All fiscal years 3114 - Escheated Estates488,016,188.53 0.00 488,016,188.53
Manual of Accounts All fiscal years 3127 - Fireworks Tax8,805.43 0.00 8,805.43
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts4,074.50 0.00 4,074.50
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax3,956,914,978.22 0.00 3,956,914,978.22
Manual of Accounts All fiscal years 3131 - Franchise Tax(22,216,160.62) 0.00 (22,216,160.62)
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)13,651,606.92 0.00 13,651,606.92
Manual of Accounts All fiscal years 3136 - Cement Tax6,126,956.65 0.00 6,126,956.65
Manual of Accounts All fiscal years 3137 - Racing Association ATM Receipts1,643.60 0.00 1,643.60
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax364,079,365.27 0.00 364,079,365.27
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,117,458.67 0.00 10,117,458.67
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee861,674.18 0.00 861,674.18
Manual of Accounts All fiscal years 3157 - Loan Administration Fees60,016.00 0.00 60,016.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,866,485.22 0.00 4,866,485.22
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel672,659.29 0.00 672,659.29
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,351,721.98 0.00 2,351,721.98
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,234,521,682.38 0.00 1,234,521,682.38
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes71,598,716.25 0.00 71,598,716.25
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,284,055.69 0.00 2,284,055.69
Manual of Accounts All fiscal years 3206 - Insurance Company Fees18,970,926.77 0.00 18,970,926.77
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments4,936.86 0.00 4,936.86
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(12,761,063.58) 0.00 (12,761,063.58)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous240,527.80 0.00 240,527.80
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel54,425,500.85 0.00 54,425,500.85
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division287,904.30 0.00 287,904.30
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment50,106,592.19 0.00 50,106,592.19
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax392,009,426.38 0.00 392,009,426.38
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments3,131,910.21 0.00 3,131,910.21
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax667,734,897.60 0.00 667,734,897.60
Manual of Accounts All fiscal years 3253 - Liquor Tax33.44 0.00 33.44
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax(33.44) 0.00 (33.44)
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,387,170,565.08 0.00 1,387,170,565.08
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax156,983,812.95 0.00 156,983,812.95
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines91,375.00 0.00 91,375.00
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits587,126.61 0.00 587,126.61
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,472,110,929.61 0.00 1,472,110,929.61
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,109,718,098.10 0.00 1,109,718,098.10
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax735,729.26 0.00 735,729.26
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax79,381,067.14 0.00 79,381,067.14
Manual of Accounts All fiscal years 3299 - Sulphur Tax3,098,348.61 0.00 3,098,348.61
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee173,014.59 0.00 173,014.59
Manual of Accounts All fiscal years 3436 - Oyster Fees1,646.10 0.00 1,646.10
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies52,915.29 0.00 52,915.29
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,741,844.70 0.00 1,741,844.70
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates224.00 0.00 224.00
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine143.55 0.00 143.55
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing8,110.00 0.00 8,110.00
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees2,198.42 0.00 2,198.42
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee50,812.94 0.00 50,812.94
Manual of Accounts All fiscal years 3598 - Battery Sales Fee772,997.56 0.00 772,997.56
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees8,783.44 0.00 8,783.44
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees(5,152.49) 0.00 (5,152.49)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,895,157.50 0.00 13,895,157.50
Manual of Accounts All fiscal years 3704 - Court Costs17,578,888.54 0.00 17,578,888.54
Manual of Accounts All fiscal years 3706 - Arrest Fees1,296,814.62 0.00 1,296,814.62
Manual of Accounts All fiscal years 3710 - Court Fines61,218,676.13 0.00 61,218,676.13
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,376,579.91 0.00 6,376,579.91
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases16,793.61 0.00 16,793.61
Manual of Accounts All fiscal years 3714 - Judgments and Settlements48,252.87 0.00 48,252.87
Manual of Accounts All fiscal years 3716 - Lien Fees95,319.45 0.00 95,319.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,856,642.66 0.00 3,856,642.66
Manual of Accounts All fiscal years 3730 - Unexpended Contributions76.57 0.00 76.57
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,041,016.29 0.00 1,041,016.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,143,377.02 0.00 1,143,377.02
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(277,229.81) 0.00 (277,229.81)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)1,515.84 0.00 1,515.84
Manual of Accounts All fiscal years 3775 - Returned Check Fees181,196.86 0.00 181,196.86
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,664,477.47 0.00 5,664,477.47
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(108,965.89) 0.00 (108,965.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,659,011,873.97 0.00 6,659,011,873.97
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,985,858.05 0.00 2,985,858.05
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,995,972.52 0.00 5,995,972.52
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA17,906,122.02 0.00 17,906,122.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,161,608.31 0.00 1,161,608.31
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(284,547.00) 0.00 (284,547.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(7,409,331.88) 0.00 (7,409,331.88)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees11,236,971.60 0.00 11,236,971.60
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(2,584,380.47) 0.00 (2,584,380.47)
Manual of Accounts All fiscal years 3846 - New Home Registration Fees220.00 0.00 220.00
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts483,476,993.22 0.00 483,476,993.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,632,600.95 0.00 30,632,600.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program213,200.02 0.00 213,200.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,943,405.97 0.00 1,943,405.97
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)16,683,083.33 0.00 16,683,083.33
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)28,768,560.77 0.00 28,768,560.77
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)523,545,463.72 0.00 523,545,463.72
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(523,545,463.72) 0.00 (523,545,463.72)
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)(81,770,111.34) 0.00 (81,770,111.34)
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)(7,575,616.29) 0.00 (7,575,616.29)
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)(27,256,316.32) 0.00 (27,256,316.32)
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)(5,251,531.17) 0.00 (5,251,531.17)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB47,170,316.66 0.00 47,170,316.66
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)12,568,491.89 0.00 12,568,491.89
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 0001857,984,811.72 0.00 857,984,811.72
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)22,785,883.37 0.00 22,785,883.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,276,916.70 0.00 5,276,916.70
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)43,263,653.74 0.00 43,263,653.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,911,246,631.31 0.00 1,911,246,631.31
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions451,473,648.10 0.00 451,473,648.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted41,025.31 0.00 41,025.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,347,216,544.13 0.00 3,347,216,544.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies493,960,810.65 0.00 493,960,810.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,257,485,895.34 0.00 1,257,485,895.34
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,463,640,092.78 0.00 8,463,640,092.78
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(471,656,292.53) 0.00 (471,656,292.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 33,811,456.54 (33,811,456.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,205,957.11 (2,205,957.11)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 16,500,162.30 (16,500,162.30)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 329,095.57 (329,095.57)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 8,655.87 (8,655.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,639,877.56 (3,639,877.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,578.00 (111,578.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,544,905.70 (1,544,905.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 330,329.83 (330,329.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,059,984.74 (2,059,984.74)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 129,030.00 (129,030.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 279,119.89 (279,119.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,283.65 (47,283.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,857.80 (2,857.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,333.34 (8,333.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 929,341.83 (929,341.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 266,822.63 (266,822.63)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,575,944.72 (4,575,944.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 474,073.13 (474,073.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 74,504,267.33 (74,504,267.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 52,852,110.08 (52,852,110.08)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 196,999.57 (196,999.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,150,330.54 (1,150,330.54)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 64,218,609.43 (64,218,609.43)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 70,544,977.65 (70,544,977.65)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 16,998,020.57 (16,998,020.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 147.99 (147.99)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 105,501,263.96 (105,501,263.96)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 18,386,635.84 (18,386,635.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 395,984.84 (395,984.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,800,432.56 (48,800,432.56)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 175,708,980.21 (175,708,980.21)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,027,583,080.32 (1,027,583,080.32)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 28,768,560.77 (28,768,560.77)
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 3,052,908,354.40 (3,052,908,354.40)
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 64,653,551.00 (64,653,551.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 4,006,391,070.15 (4,006,391,070.15)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 371,126,580.00 (371,126,580.00)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,335,327,043.91 (1,335,327,043.91)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 257,019,358.38 (257,019,358.38)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 29,758,349.88 (29,758,349.88)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 11,069,595,759.05 (11,069,595,759.05)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 28,062,800.07 (28,062,800.07)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 857,984,811.72 (857,984,811.72)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 2,224,764,429.22 (2,224,764,429.22)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,911,246,631.31 (1,911,246,631.31)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 2,776,923,228.96 (2,776,923,228.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,209,139,875.60 (3,209,139,875.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,463,640,092.78 (8,463,640,092.78)
 Total62,845,636,666.3441,411,582,898.3021,434,053,768.04