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

Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Carriers1,019.00 0.00 1,019.00
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax3,778,376,031.57 0.00 3,778,376,031.57
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax258,019,539.43 0.00 258,019,539.43
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,480,229,281.33 0.00 2,480,229,281.33
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax832,978,211.49 0.00 832,978,211.49
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax343,994.80 0.00 343,994.80
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax2,400,601.86 0.00 2,400,601.86
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates573,866.44 0.00 573,866.44
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(63.00) 0.00 (63.00)
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles141,204,952.20 0.00 141,204,952.20
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,207,076.99 0.00 3,207,076.99
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel234,982.94 0.00 234,982.94
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations155,713.47 0.00 155,713.47
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties174,159.25 0.00 174,159.25
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees493,778.23 0.00 493,778.23
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales1,053,632.32 0.00 1,053,632.32
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax8,839,626,000.78 0.00 8,839,626,000.78
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax18,401,089,682.98 0.00 18,401,089,682.98
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax17,428,564.81 0.00 17,428,564.81
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees100,550,260.42 0.00 100,550,260.42
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees34,469,548.23 0.00 34,469,548.23
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees9,824,143.11 0.00 9,824,143.11
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees8,616,879.46 0.00 8,616,879.46
Manual of Accounts All fiscal years 3110 - Inheritance Tax11,543.12 0.00 11,543.12
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax54,152,128.20 0.00 54,152,128.20
Manual of Accounts All fiscal years 3114 - Escheated Estates460,065,971.03 0.00 460,065,971.03
Manual of Accounts All fiscal years 3127 - Fireworks Tax9,858.53 0.00 9,858.53
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts729.00 0.00 729.00
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,708,810,524.20 0.00 4,708,810,524.20
Manual of Accounts All fiscal years 3131 - Franchise Tax23,451,347.55 0.00 23,451,347.55
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)14,272,067.70 0.00 14,272,067.70
Manual of Accounts All fiscal years 3136 - Cement Tax8,680,396.76 0.00 8,680,396.76
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax493,159,511.58 0.00 493,159,511.58
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,198,027.93 0.00 10,198,027.93
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee1,051,475.00 0.00 1,051,475.00
Manual of Accounts All fiscal years 3157 - Loan Administration Fees64,662.00 0.00 64,662.00
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase5,478,000.00 0.00 5,478,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees972,333.03 0.00 972,333.03
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel660,951.31 0.00 660,951.31
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,353,025.83 0.00 2,353,025.83
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,810,737,792.17 0.00 1,810,737,792.17
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes83,187,547.03 0.00 83,187,547.03
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,502,609.19 0.00 2,502,609.19
Manual of Accounts All fiscal years 3206 - Insurance Company Fees44,554,382.58 0.00 44,554,382.58
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(5,624,927.20) 0.00 (5,624,927.20)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous236,824.08 0.00 236,824.08
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel58,235,778.18 0.00 58,235,778.18
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division528,980.38 0.00 528,980.38
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment48,384,631.65 0.00 48,384,631.65
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax408,040,105.90 0.00 408,040,105.90
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments3,121,271.49 0.00 3,121,271.49
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax568,520,695.77 0.00 568,520,695.77
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax277,313,603.42 0.00 277,313,603.42
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax12.00 0.00 12.00
Manual of Accounts All fiscal years 3259 - Wine Tax(12.00) 0.00 (12.00)
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,129,081,087.60 0.00 1,129,081,087.60
Manual of Accounts All fiscal years 3276 - Cigarette Fee14,249,681.05 0.00 14,249,681.05
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax178,237,758.41 0.00 178,237,758.41
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines84,875.00 0.00 84,875.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees25,985.98 0.00 25,985.98
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,923,486.02 0.00 5,923,486.02
Manual of Accounts All fiscal years 3290 - Oil Production Tax3,872,278,897.65 0.00 3,872,278,897.65
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,899,581,526.36 0.00 1,899,581,526.36
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax1,791,964.01 0.00 1,791,964.01
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax129,604,030.15 0.00 129,604,030.15
Manual of Accounts All fiscal years 3299 - Sulphur Tax3,531,030.93 0.00 3,531,030.93
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee8.12 0.00 8.12
Manual of Accounts All fiscal years 3436 - Oyster Fees4,883.39 0.00 4,883.39
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies28.77 0.00 28.77
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,783,462.03 0.00 1,783,462.03
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates3,386.00 0.00 3,386.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales11,322.43 0.00 11,322.43
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money12,214.41 0.00 12,214.41
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing16,627.04 0.00 16,627.04
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee69,840.98 0.00 69,840.98
Manual of Accounts All fiscal years 3598 - Battery Sales Fee778,977.39 0.00 778,977.39
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees8,520.48 0.00 8,520.48
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees187,688.91 0.00 187,688.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,763,050.49 0.00 8,763,050.49
Manual of Accounts All fiscal years 3704 - Court Costs6,579,899.10 0.00 6,579,899.10
Manual of Accounts All fiscal years 3706 - Arrest Fees1,169,760.54 0.00 1,169,760.54
Manual of Accounts All fiscal years 3710 - Court Fines58,693,129.16 0.00 58,693,129.16
Manual of Accounts All fiscal years 3714 - Judgments and Settlements64,224.48 0.00 64,224.48
Manual of Accounts All fiscal years 3716 - Lien Fees242,342.21 0.00 242,342.21
Manual of Accounts All fiscal years 3717 - Civil Penalties152,436.63 0.00 152,436.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records60.30 0.00 60.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,561,696.70 0.00 4,561,696.70
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims2,031,499.40 0.00 2,031,499.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions248,062,020.00 0.00 248,062,020.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services907,890.05 0.00 907,890.05
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(230,567.49) 0.00 (230,567.49)
Manual of Accounts All fiscal years 3775 - Returned Check Fees457,503.88 0.00 457,503.88
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,121,997.76 0.00 6,121,997.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,236,776,057.36 0.00 8,236,776,057.36
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,491,489.60 0.00 4,491,489.60
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,628,083.39 0.00 5,628,083.39
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA18,294,713.56 0.00 18,294,713.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue433,897.50 0.00 433,897.50
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(111,531.00) 0.00 (111,531.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees9,699,792.74 0.00 9,699,792.74
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury17,631,613.66 0.00 17,631,613.66
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)(3,769,633.00) 0.00 (3,769,633.00)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts499,666,025.42 0.00 499,666,025.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,340,269.08 0.00 43,340,269.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program65,397.02 0.00 65,397.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,655,008.21 0.00 2,655,008.21
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)17,595,333.37 0.00 17,595,333.37
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)19,689,885.55 0.00 19,689,885.55
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)658,267,706.16 0.00 658,267,706.16
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(658,267,706.16) 0.00 (658,267,706.16)
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)(100,550,260.42) 0.00 (100,550,260.42)
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)(9,824,143.11) 0.00 (9,824,143.11)
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)(34,469,548.23) 0.00 (34,469,548.23)
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)(8,616,879.46) 0.00 (8,616,879.46)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB27,733,962.75 0.00 27,733,962.75
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)16,937,156.91 0.00 16,937,156.91
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00012,298,191,209.40 0.00 2,298,191,209.40
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)23,079,000.00 0.00 23,079,000.00
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,344,874.92 0.00 5,344,874.92
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)17,367,201.26 0.00 17,367,201.26
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year401,401,912.17 0.00 401,401,912.17
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,524,822,648.21 0.00 2,524,822,648.21
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts28,836,253.00 0.00 28,836,253.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies438,927,302.54 0.00 438,927,302.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,537,188,933.75 0.00 1,537,188,933.75
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,159,236,299.17 0.00 6,159,236,299.17
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(437,893,743.04) 0.00 (437,893,743.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 17,344,158.09 (17,344,158.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,687,412.24 (2,687,412.24)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 119,040.50 (119,040.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 253,719.28 (253,719.28)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 7,811,098.45 (7,811,098.45)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 14,848,414.46 (14,848,414.46)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 318,976.94 (318,976.94)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 18,135.31 (18,135.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,350.00 (23,350.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,564,921.82 (6,564,921.82)
Manual of Accounts All fiscal years 7250 - Legislative Claims Interest0.00 143,391.94 (143,391.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 246,625.00 (246,625.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 523,021.31 (523,021.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 363,909.53 (363,909.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,628.53 (8,628.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,714,858.58 (2,714,858.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 145,280.48 (145,280.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 516,120.00 (516,120.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,442.55 (70,442.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 183,242.30 (183,242.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,295.85 (73,295.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 288,690.75 (288,690.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2.99 (2.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,807.06 (17,807.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,484.06 (59,484.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 407,172.07 (407,172.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 232,635.44 (232,635.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (190,452.02) 190,452.02
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 29,226.43 (29,226.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 137,096.09 (137,096.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 195,553.03 (195,553.03)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 42,903.00 (42,903.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,410,204.28 (1,410,204.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 93,920,300.01 (93,920,300.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 65,161,043.39 (65,161,043.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (1,027.65) 1,027.65
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 19,449,632.47 (19,449,632.47)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 61,627,009.53 (61,627,009.53)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 67,536,799.68 (67,536,799.68)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 19,646,140.49 (19,646,140.49)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 21,180,393.63 (21,180,393.63)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 248,416,580.12 (248,416,580.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.30 (47.30)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 29,722,488.71 (29,722,488.71)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 4,601,932.59 (4,601,932.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,952.93 (9,952.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 71,820,412.10 (71,820,412.10)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 204,945,445.82 (204,945,445.82)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 2,032,092,582.63 (2,032,092,582.63)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 19,689,885.55 (19,689,885.55)
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 3,248,991,318.04 (3,248,991,318.04)
Manual of Accounts All fiscal years 7921 - Fee Receipts Transferred to Local Funds0.00 1,122,150.00 (1,122,150.00)
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 79,319,519.02 (79,319,519.02)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 4,926,450,040.34 (4,926,450,040.34)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 481,346,113.70 (481,346,113.70)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,688,865,232.59 (1,688,865,232.59)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 422,212,428.68 (422,212,428.68)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 40,039,921.67 (40,039,921.67)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 10,600,966,548.40 (10,600,966,548.40)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 28,423,874.92 (28,423,874.92)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 2,298,191,209.40 (2,298,191,209.40)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 3,764,635,941.75 (3,764,635,941.75)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 5,000,000.00 (5,000,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 401,401,912.17 (401,401,912.17)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 4,512,065,428.03 (4,512,065,428.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,001,504,244.15 (2,001,504,244.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,631,613.66 (17,631,613.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,159,236,299.17 (6,159,236,299.17)
 Total73,328,826,514.1243,694,832,306.3329,633,994,207.79