| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3003 - Motor Vehicle Sales and Use Tax -- Motor Carriers5,200.00 0.00 5,200.00
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax3,472,044,793.79 0.00 3,472,044,793.79
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax237,815,565.72 0.00 237,815,565.72
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,418,087,835.27 0.00 2,418,087,835.27
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax801,211,811.12 0.00 801,211,811.12
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax2,202,391.11 0.00 2,202,391.11
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates(284,817.39) 0.00 (284,817.39)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees112.00 0.00 112.00
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles140,983,884.24 0.00 140,983,884.24
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,933,312.09 0.00 1,933,312.09
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel235,523.61 0.00 235,523.61
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations131,299.44 0.00 131,299.44
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties158,532.74 0.00 158,532.74
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees457,329.89 0.00 457,329.89
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales991,162.76 0.00 991,162.76
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax8,487,856,332.44 0.00 8,487,856,332.44
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax17,331,382,099.28 0.00 17,331,382,099.28
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax14,459,183.01 0.00 14,459,183.01
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees94,890,599.19 0.00 94,890,599.19
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees32,514,473.68 0.00 32,514,473.68
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees9,569,417.05 0.00 9,569,417.05
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees7,395,180.06 0.00 7,395,180.06
Manual of Accounts All fiscal years 3110 - Inheritance Tax(10,293,449.68) 0.00 (10,293,449.68)
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax50,980,569.67 0.00 50,980,569.67
Manual of Accounts All fiscal years 3114 - Escheated Estates875,463,536.01 0.00 875,463,536.01
Manual of Accounts All fiscal years 3127 - Fireworks Tax8,135.25 0.00 8,135.25
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts1,273.50 0.00 1,273.50
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,788,234,957.39 0.00 4,788,234,957.39
Manual of Accounts All fiscal years 3131 - Franchise Tax10,738,063.15 0.00 10,738,063.15
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)14,092,694.72 0.00 14,092,694.72
Manual of Accounts All fiscal years 3136 - Cement Tax8,006,777.93 0.00 8,006,777.93
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax451,964,606.90 0.00 451,964,606.90
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,578,777.54 0.00 10,578,777.54
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee887,581.96 0.00 887,581.96
Manual of Accounts All fiscal years 3157 - Loan Administration Fees62,452.00 0.00 62,452.00
Manual of Accounts All fiscal years 3175 - Professional Fees983,533.63 0.00 983,533.63
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel659,790.89 0.00 659,790.89
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,272,495.04 0.00 2,272,495.04
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,617,190,962.36 0.00 1,617,190,962.36
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes78,668,971.54 0.00 78,668,971.54
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,417,111.08 0.00 2,417,111.08
Manual of Accounts All fiscal years 3206 - Insurance Company Fees40,314,785.81 0.00 40,314,785.81
Manual of Accounts All fiscal years 3207 - Insurance Maintenance Tax Surcharge/Workers' Compensation Debt Retirement18.00 0.00 18.00
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments773.38 0.00 773.38
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller17,808,814.22 0.00 17,808,814.22
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous217,099.44 0.00 217,099.44
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel49,049,813.92 0.00 49,049,813.92
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division486,819.36 0.00 486,819.36
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment55,498,288.39 0.00 55,498,288.39
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax360,039,572.62 0.00 360,039,572.62
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments478,444.98 0.00 478,444.98
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax774,351,757.67 0.00 774,351,757.67
Manual of Accounts All fiscal years 3253 - Liquor Tax(90.93) 0.00 (90.93)
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax(142.25) 0.00 (142.25)
Manual of Accounts All fiscal years 3259 - Wine Tax(15.35) 0.00 (15.35)
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,393,616,501.36 0.00 1,393,616,501.36
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax170,416,477.39 0.00 170,416,477.39
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines89,993.75 0.00 89,993.75
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees49,457.60 0.00 49,457.60
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits792,467.33 0.00 792,467.33
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,989,541,894.37 0.00 2,989,541,894.37
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,495,202,961.90 0.00 1,495,202,961.90
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax1,348,218.95 0.00 1,348,218.95
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax112,698,404.03 0.00 112,698,404.03
Manual of Accounts All fiscal years 3299 - Sulphur Tax3,299,826.06 0.00 3,299,826.06
Manual of Accounts All fiscal years 3436 - Oyster Fees7,225.51 0.00 7,225.51
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,267.51 0.00 1,267.51
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,595,881.83 0.00 1,595,881.83
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates1,063.00 0.00 1,063.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money58,815.38 0.00 58,815.38
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing11,707.46 0.00 11,707.46
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees947.13 0.00 947.13
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee64,585.12 0.00 64,585.12
Manual of Accounts All fiscal years 3598 - Battery Sales Fee762,212.80 0.00 762,212.80
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees9,817.10 0.00 9,817.10
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees1,277,783.58 0.00 1,277,783.58
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,295,721.12 0.00 13,295,721.12
Manual of Accounts All fiscal years 3704 - Court Costs6,856,450.23 0.00 6,856,450.23
Manual of Accounts All fiscal years 3706 - Arrest Fees1,234,410.59 0.00 1,234,410.59
Manual of Accounts All fiscal years 3710 - Court Fines59,562,925.10 0.00 59,562,925.10
Manual of Accounts All fiscal years 3714 - Judgments and Settlements70,938.51 0.00 70,938.51
Manual of Accounts All fiscal years 3716 - Lien Fees163,427.39 0.00 163,427.39
Manual of Accounts All fiscal years 3717 - Civil Penalties163,034.10 0.00 163,034.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,151,871.82 0.00 4,151,871.82
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,510,233.57 0.00 1,510,233.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services989,341.60 0.00 989,341.60
Manual of Accounts All fiscal years 3769 - Forfeitures(174,148.86) 0.00 (174,148.86)
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(327,115.27) 0.00 (327,115.27)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)(278.01) 0.00 (278.01)
Manual of Accounts All fiscal years 3775 - Returned Check Fees384,124.89 0.00 384,124.89
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,913,050.43 0.00 6,913,050.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund132,927.35 0.00 132,927.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,777,646,468.26 0.00 7,777,646,468.26
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,681,570.46 0.00 3,681,570.46
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,618,983.73 0.00 5,618,983.73
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA18,129,916.00 0.00 18,129,916.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue501,630.25 0.00 501,630.25
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(122,155.00) 0.00 (122,155.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(59,782.97) 0.00 (59,782.97)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees10,422,953.92 0.00 10,422,953.92
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(273,832.05) 0.00 (273,832.05)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury17,004,130.50 0.00 17,004,130.50
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts484,717,058.59 0.00 484,717,058.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,620,864.57 0.00 18,620,864.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program84,776.70 0.00 84,776.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,362,661.07 0.00 2,362,661.07
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)17,288,250.00 0.00 17,288,250.00
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)32,937,331.44 0.00 32,937,331.44
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)645,873,073.47 0.00 645,873,073.47
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(645,873,073.47) 0.00 (645,873,073.47)
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)(94,890,599.19) 0.00 (94,890,599.19)
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)(9,569,417.05) 0.00 (9,569,417.05)
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)(32,514,473.68) 0.00 (32,514,473.68)
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)(7,395,180.06) 0.00 (7,395,180.06)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB16,351,173.12 0.00 16,351,173.12
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)15,492,183.35 0.00 15,492,183.35
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00012,432,736,895.83 0.00 2,432,736,895.83
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)23,245,583.37 0.00 23,245,583.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,400,833.33 0.00 5,400,833.33
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)35,717,514.02 0.00 35,717,514.02
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,201,690,955.82 0.00 4,201,690,955.82
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,879,028,852.24 0.00 1,879,028,852.24
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,183,979.12 0.00 8,183,979.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies446,745,840.23 0.00 446,745,840.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,393,394,564.46 0.00 1,393,394,564.46
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,428,621,723.16 0.00 6,428,621,723.16
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In4,311.06 0.00 4,311.06
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(451,403,472.44) 0.00 (451,403,472.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,396,185.13 (30,396,185.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,789,284.75 (2,789,284.75)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 9,516,509.84 (9,516,509.84)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 592,442.33 (592,442.33)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 34,754.64 (34,754.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 956.25 (956.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,749,626.81 (5,749,626.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 165,560.00 (165,560.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 510,730.05 (510,730.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 332,845.93 (332,845.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,345,750.16 (2,345,750.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,920.00 (13,920.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 903,210.00 (903,210.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 193,591.47 (193,591.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,545.77 (68,545.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55,700.80 (55,700.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,360.00 (8,360.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,124.00 (41,124.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58,609.56 (58,609.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 31,742.01 (31,742.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,495.92 (1,495.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 39,923.22 (39,923.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 921.30 (921.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 238,892.81 (238,892.81)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,607,124.07 (4,607,124.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 81,145,432.87 (81,145,432.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 47,008,334.22 (47,008,334.22)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (572,918.03) 572,918.03
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (89,696.09) 89,696.09
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 58,522,988.49 (58,522,988.49)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 63,883,751.30 (63,883,751.30)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 13,827,800.18 (13,827,800.18)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 24,797.95 (24,797.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 403.42 (403.42)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 50,908,656.06 (50,908,656.06)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 1,137,096.56 (1,137,096.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,388.61 (43,388.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,448,284.15 (68,448,284.15)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 177,551,479.59 (177,551,479.59)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,596,256,578.90 (1,596,256,578.90)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 32,937,331.44 (32,937,331.44)
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 3,174,483,833.93 (3,174,483,833.93)
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 47,772,771.00 (47,772,771.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 4,652,366,206.17 (4,652,366,206.17)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 468,858,489.21 (468,858,489.21)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,593,046,038.84 (1,593,046,038.84)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 358,960,533.70 (358,960,533.70)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 36,422,909.52 (36,422,909.52)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 8,599,801,089.38 (8,599,801,089.38)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 28,646,416.70 (28,646,416.70)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 2,426,793,708.51 (2,426,793,708.51)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 2,362,488,572.06 (2,362,488,572.06)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,201,690,955.82 (4,201,690,955.82)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 3,878,084,273.83 (3,878,084,273.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,514,989.68 (2,514,989.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,766,907,898.50 (1,766,907,898.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,428,621,723.16 (6,428,621,723.16)
 Total73,200,382,517.1242,277,395,801.4530,922,986,715.67