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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Carriers19,652.82 0.00 19,652.82
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax4,471,218,112.71 0.00 4,471,218,112.71
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax307,217,664.01 0.00 307,217,664.01
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,743,373,458.66 0.00 2,743,373,458.66
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax925,935,056.21 0.00 925,935,056.21
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,688,112.36 0.00 5,688,112.36
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees956.98 0.00 956.98
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles153,474,866.87 0.00 153,474,866.87
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,616,827.90 0.00 3,616,827.90
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel207,671.58 0.00 207,671.58
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds295.00 0.00 295.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations85,471.07 0.00 85,471.07
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties10,546.56 0.00 10,546.56
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees346,154.04 0.00 346,154.04
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(523,470.52) 0.00 (523,470.52)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax11,108,013,732.18 0.00 11,108,013,732.18
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax20,680,649,456.44 0.00 20,680,649,456.44
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax26,019,525.87 0.00 26,019,525.87
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees117,720,321.89 0.00 117,720,321.89
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees40,429,862.48 0.00 40,429,862.48
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees11,185,777.08 0.00 11,185,777.08
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees12,644,053.63 0.00 12,644,053.63
Manual of Accounts All fiscal years 3110 - Inheritance Tax307,612.04 0.00 307,612.04
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax72,389,270.03 0.00 72,389,270.03
Manual of Accounts All fiscal years 3114 - Escheated Estates636,257,302.38 0.00 636,257,302.38
Manual of Accounts All fiscal years 3127 - Fireworks Tax3.92 0.00 3.92
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts2.00 0.00 2.00
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax3,688,567,601.92 0.00 3,688,567,601.92
Manual of Accounts All fiscal years 3131 - Franchise Tax(2,627,204.21) 0.00 (2,627,204.21)
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)7,841.06 0.00 7,841.06
Manual of Accounts All fiscal years 3136 - Cement Tax9,286,688.34 0.00 9,286,688.34
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax614,891,727.87 0.00 614,891,727.87
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,553,419.54 0.00 9,553,419.54
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee820,283.16 0.00 820,283.16
Manual of Accounts All fiscal years 3157 - Loan Administration Fees19,379.50 0.00 19,379.50
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration50.00 0.00 50.00
Manual of Accounts All fiscal years 3175 - Professional Fees820,131.16 0.00 820,131.16
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel590,049.33 0.00 590,049.33
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,191,781.57 0.00 2,191,781.57
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,356,335,352.95 0.00 2,356,335,352.95
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes92,631,234.79 0.00 92,631,234.79
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,657,510.73 0.00 2,657,510.73
Manual of Accounts All fiscal years 3206 - Insurance Company Fees50,951,861.81 0.00 50,951,861.81
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(583,823.89) 0.00 (583,823.89)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous223,327.37 0.00 223,327.37
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel57,353,701.64 0.00 57,353,701.64
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division1,546,367.22 0.00 1,546,367.22
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment55,947,057.09 0.00 55,947,057.09
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax371,204,807.43 0.00 371,204,807.43
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments253,524.35 0.00 253,524.35
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax482,811,314.80 0.00 482,811,314.80
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax586,486,958.78 0.00 586,486,958.78
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,091,095,295.68 0.00 1,091,095,295.68
Manual of Accounts All fiscal years 3276 - Cigarette Fee35,938,388.17 0.00 35,938,388.17
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax229,444,233.97 0.00 229,444,233.97
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines58,250.00 0.00 58,250.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees96,903.57 0.00 96,903.57
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,971,120.78 0.00 5,971,120.78
Manual of Accounts All fiscal years 3290 - Oil Production Tax3,391,514,445.65 0.00 3,391,514,445.65
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,431,106,198.38 0.00 1,431,106,198.38
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax3,152.88 0.00 3,152.88
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax186,005,319.47 0.00 186,005,319.47
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee7.28 0.00 7.28
Manual of Accounts All fiscal years 3436 - Oyster Fees4,097.25 0.00 4,097.25
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies175.81 0.00 175.81
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,743,755.69 0.00 1,743,755.69
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money6,777.00 0.00 6,777.00
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing19,552.18 0.00 19,552.18
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees2,547.59 0.00 2,547.59
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee93,810.16 0.00 93,810.16
Manual of Accounts All fiscal years 3598 - Battery Sales Fee937,788.39 0.00 937,788.39
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees6,128.23 0.00 6,128.23
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees285.04 0.00 285.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,195,676.48 0.00 6,195,676.48
Manual of Accounts All fiscal years 3704 - Court Costs5,540,142.85 0.00 5,540,142.85
Manual of Accounts All fiscal years 3706 - Arrest Fees1,087,782.09 0.00 1,087,782.09
Manual of Accounts All fiscal years 3707 - Marriage License Fees533,129.16 0.00 533,129.16
Manual of Accounts All fiscal years 3710 - Court Fines49,666,076.46 0.00 49,666,076.46
Manual of Accounts All fiscal years 3714 - Judgments and Settlements830,698.76 0.00 830,698.76
Manual of Accounts All fiscal years 3716 - Lien Fees316,914.63 0.00 316,914.63
Manual of Accounts All fiscal years 3717 - Civil Penalties1,456,231.23 0.00 1,456,231.23
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits974,576.10 0.00 974,576.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,757,754.61 0.00 4,757,754.61
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,169,910.75 0.00 1,169,910.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services775,750.00 0.00 775,750.00
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(114,943.10) 0.00 (114,943.10)
Manual of Accounts All fiscal years 3775 - Returned Check Fees579,590.44 0.00 579,590.44
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,060,925.91 0.00 9,060,925.91
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(291.02) 0.00 (291.02)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,621,799,721.98 0.00 9,621,799,721.98
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability260,885.89 0.00 260,885.89
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,931,727.25 0.00 4,931,727.25
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA15,969,219.84 0.00 15,969,219.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,046,186.69 0.00 2,046,186.69
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(2,660,456.00) 0.00 (2,660,456.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees7,993,700.97 0.00 7,993,700.97
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury31,418,416.52 0.00 31,418,416.52
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts448,243,540.53 0.00 448,243,540.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,895,234.32 0.00 146,895,234.32
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.45 0.00 14.45
Manual of Accounts All fiscal years 3853 - Interest on Judgments58,839.80 0.00 58,839.80
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program333,263.23 0.00 333,263.23
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,556,810.02 0.00 3,556,810.02
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)18,659,166.67 0.00 18,659,166.67
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)26,406,894.32 0.00 26,406,894.32
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)840,355,288.07 0.00 840,355,288.07
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)5,564,206,904.39 0.00 5,564,206,904.39
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(840,355,288.07) 0.00 (840,355,288.07)
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)(117,720,321.89) 0.00 (117,720,321.89)
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)(11,185,777.08) 0.00 (11,185,777.08)
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)(40,429,862.48) 0.00 (40,429,862.48)
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)(12,644,053.63) 0.00 (12,644,053.63)
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 0304200,000,000.00 0.00 200,000,000.00
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB53,894,924.96 0.00 53,894,924.96
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)13,911,692.91 0.00 13,911,692.91
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)25,982,791.67 0.00 25,982,791.67
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,017,416.70 0.00 6,017,416.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,391,361,627.96 0.00 2,391,361,627.96
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions737,667,909.00 0.00 737,667,909.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,512,207.83 0.00 7,512,207.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies454,132,241.60 0.00 454,132,241.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,332,677,238.90 0.00 1,332,677,238.90
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,150,485,444.09 0.00 8,150,485,444.09
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(415,732,799.04) 0.00 (415,732,799.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,520,480.70 (15,520,480.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,635,217.87 (3,635,217.87)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 607,567.87 (607,567.87)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 6,870,118.69 (6,870,118.69)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 20,323,830.81 (20,323,830.81)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 904,764.12 (904,764.12)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 722,016.69 (722,016.69)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 6,908.23 (6,908.23)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 2,627.38 (2,627.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,272,573.26 (8,272,573.26)
Manual of Accounts All fiscal years 7250 - Legislative Claims Interest0.00 21,783.56 (21,783.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,636,635.00 (1,636,635.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 711,374.71 (711,374.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,502.50 (3,502.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,664,703.50 (2,664,703.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 536,765.00 (536,765.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,356.15 (83,356.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,519.50 (10,519.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,798.00 (46,798.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (276.48) 276.48
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,075.08 (34,075.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 672.00 (672.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 403,454.30 (403,454.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,942.12 (19,942.12)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,994,342.00 (1,994,342.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 118,358,262.70 (118,358,262.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,002,105.88 (6,002,105.88)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 57,045,328.28 (57,045,328.28)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 46,960,722.96 (46,960,722.96)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 51,043,773.07 (51,043,773.07)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 24,517,994.54 (24,517,994.54)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 62,002,523.11 (62,002,523.11)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 120,000,000.00 (120,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 659.42 (659.42)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 25,871,557.25 (25,871,557.25)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 356,066.35 (356,066.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,638.92 (5,638.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 75,403,334.99 (75,403,334.99)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 243,120,490.67 (243,120,490.67)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 7,427,106,607.09 (7,427,106,607.09)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 26,406,894.32 (26,406,894.32)
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 3,613,483,267.43 (3,613,483,267.43)
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)0.00 138,360,104.88 (138,360,104.88)
Manual of Accounts All fiscal years 7925 - Allocation from Fund 0001 to Fund 0006 (Sales Tax)0.00 939,191,139.07 (939,191,139.07)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 1,940,000.00 (1,940,000.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 5,803,790,706.24 (5,803,790,706.24)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 547,998,227.18 (547,998,227.18)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,944,514,705.57 (1,944,514,705.57)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 619,304,464.89 (619,304,464.89)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 50,934,639.00 (50,934,639.00)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 15,527,802,330.18 (15,527,802,330.18)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 32,000,208.37 (32,000,208.37)
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 2,391,361,627.96 (2,391,361,627.96)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 4,518,974,283.11 (4,518,974,283.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,398,439.22 (2,398,439.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 835,444,398.61 (835,444,398.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,150,485,444.09 (8,150,485,444.09)
 Total84,821,158,151.3953,472,219,821.9131,348,938,329.48