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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3004 - Motor Vehicle Sales and Use Tax5,050,457,071.66 0.00 5,050,457,071.66
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax359,488,397.67 0.00 359,488,397.67
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,380,886,784.12 0.00 2,380,886,784.12
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax811,448,146.71 0.00 811,448,146.71
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,230,584.80 0.00 5,230,584.80
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates9,990,026.56 0.00 9,990,026.56
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,305,690.16 0.00 1,305,690.16
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles148,411,849.29 0.00 148,411,849.29
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,383,588.86 0.00 1,383,588.86
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel113,351.67 0.00 113,351.67
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1,051.58 0.00 1,051.58
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations324,754.68 0.00 324,754.68
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties166,116.53 0.00 166,116.53
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,824,845.45 0.00 1,824,845.45
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(529,672.20) 0.00 (529,672.20)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax11,983,661,361.43 0.00 11,983,661,361.43
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax27,139,353,456.11 0.00 27,139,353,456.11
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax32,723,769.33 0.00 32,723,769.33
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees145,675,467.90 0.00 145,675,467.90
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees48,291,433.10 0.00 48,291,433.10
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees14,045,461.26 0.00 14,045,461.26
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees21,772,599.97 0.00 21,772,599.97
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax66,511,112.29 0.00 66,511,112.29
Manual of Accounts All fiscal years 3114 - Escheated Estates756,717,043.51 0.00 756,717,043.51
Manual of Accounts All fiscal years 3127 - Fireworks Tax957.50 0.00 957.50
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax6,487,423,767.81 0.00 6,487,423,767.81
Manual of Accounts All fiscal years 3131 - Franchise Tax(668,271.27) 0.00 (668,271.27)
Manual of Accounts All fiscal years 3136 - Cement Tax10,075,698.08 0.00 10,075,698.08
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax631,752,552.46 0.00 631,752,552.46
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,495,002.30 0.00 9,495,002.30
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee790,609.76 0.00 790,609.76
Manual of Accounts All fiscal years 3157 - Loan Administration Fees1,780.40 0.00 1,780.40
Manual of Accounts All fiscal years 3175 - Professional Fees3,319,160.37 0.00 3,319,160.37
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel17,192.38 0.00 17,192.38
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel139,935.06 0.00 139,935.06
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,429,879,745.17 0.00 2,429,879,745.17
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes92,697,856.39 0.00 92,697,856.39
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,538,047.02 0.00 3,538,047.02
Manual of Accounts All fiscal years 3206 - Insurance Company Fees90,389,454.71 0.00 90,389,454.71
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments2,674,758.85 0.00 2,674,758.85
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller4,609,309.54 0.00 4,609,309.54
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous244,431.63 0.00 244,431.63
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel59,233,463.65 0.00 59,233,463.65
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division533,347.82 0.00 533,347.82
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment7,890,786.51 0.00 7,890,786.51
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax420,409,179.09 0.00 420,409,179.09
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax573,981,450.46 0.00 573,981,450.46
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax702,261,577.87 0.00 702,261,577.87
Manual of Accounts All fiscal years 3275 - Cigarette Tax675,755,386.99 0.00 675,755,386.99
Manual of Accounts All fiscal years 3276 - Cigarette Fee24,928,589.15 0.00 24,928,589.15
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax205,686,017.17 0.00 205,686,017.17
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines432,355.64 0.00 432,355.64
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees201,512.49 0.00 201,512.49
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits9,418,670.36 0.00 9,418,670.36
Manual of Accounts All fiscal years 3290 - Oil Production Tax5,203,943,155.83 0.00 5,203,943,155.83
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,889,717,086.78 0.00 1,889,717,086.78
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax134,207,701.03 0.00 134,207,701.03
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee0.01 0.00 0.01
Manual of Accounts All fiscal years 3436 - Oyster Fees2,402.86 0.00 2,402.86
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(533.30) 0.00 (533.30)
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies848,846.28 0.00 848,846.28
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,553,290.73 0.00 1,553,290.73
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing5,192.76 0.00 5,192.76
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee60,824.96 0.00 60,824.96
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,948,182.04 0.00 2,948,182.04
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees8,141.78 0.00 8,141.78
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees13,605,001.27 0.00 13,605,001.27
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,847,317.35 0.00 4,847,317.35
Manual of Accounts All fiscal years 3704 - Court Costs3,271,757.53 0.00 3,271,757.53
Manual of Accounts All fiscal years 3706 - Arrest Fees564,168.78 0.00 564,168.78
Manual of Accounts All fiscal years 3710 - Court Fines44,236,632.47 0.00 44,236,632.47
Manual of Accounts All fiscal years 3711 - Judicial Fees9,502.27 0.00 9,502.27
Manual of Accounts All fiscal years 3714 - Judgments and Settlements25,702,000.93 0.00 25,702,000.93
Manual of Accounts All fiscal years 3716 - Lien Fees495,880.72 0.00 495,880.72
Manual of Accounts All fiscal years 3717 - Civil Penalties38,535.41 0.00 38,535.41
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,048,050.40 0.00 1,048,050.40
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims2,898,934.97 0.00 2,898,934.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services501,475.49 0.00 501,475.49
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,191,947.00 0.00 1,191,947.00
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(363,075.89) 0.00 (363,075.89)
Manual of Accounts All fiscal years 3775 - Returned Check Fees550,268.96 0.00 550,268.96
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund24,489,514.16 0.00 24,489,514.16
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense74,956.81 0.00 74,956.81
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(763,642.79) 0.00 (763,642.79)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,225,378,924.22 0.00 12,225,378,924.22
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability7,484,354.98 0.00 7,484,354.98
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,002,804.44 0.00 1,002,804.44
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA45,425,931.09 0.00 45,425,931.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,023,471.30 0.00 2,023,471.30
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(23,186,288.90) 0.00 (23,186,288.90)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees764,639.69 0.00 764,639.69
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury10,313,280.00 0.00 10,313,280.00
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts468,982,902.01 0.00 468,982,902.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,669,819,718.06 0.00 1,669,819,718.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,346,532.43 0.00 1,346,532.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,585,145.91 0.00 8,585,145.91
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)18,519,833.40 0.00 18,519,833.40
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)33,117,841.79 0.00 33,117,841.79
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,016,912,927.28 0.00 1,016,912,927.28
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)7,746,192,904.56 0.00 7,746,192,904.56
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,016,912,927.28) 0.00 (1,016,912,927.28)
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)(145,675,467.90) 0.00 (145,675,467.90)
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)(14,045,461.26) 0.00 (14,045,461.26)
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)(48,291,433.10) 0.00 (48,291,433.10)
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)(21,772,599.97) 0.00 (21,772,599.97)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB8,278,217.09 0.00 8,278,217.09
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)3,318,370.92 0.00 3,318,370.92
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)22,597,538.09 0.00 22,597,538.09
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,233,287.84 0.00 5,233,287.84
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,854,443,230.68 0.00 7,854,443,230.68
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions11,620,330,913.35 0.00 11,620,330,913.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,736,912.49 0.00 5,736,912.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies143,458,840.57 0.00 143,458,840.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,116,153,805.25 0.00 1,116,153,805.25
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,976,790,099.95 0.00 1,976,790,099.95
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(376,728,510.95) 0.00 (376,728,510.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 160,530.80 (160,530.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,445.26 (1,445.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,626.42 (7,626.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,117.49 (16,117.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 843.02 (843.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,812.91 (9,812.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,493.85 (1,493.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,961.30 (12,961.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,226,843.34 (10,226,843.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 310.88 (310.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66.76 (66.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,712,991.78 (8,712,991.78)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,645.88 (4,645.88)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 11,780,066.80 (11,780,066.80)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 16,187,105.47 (16,187,105.47)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 397,375.78 (397,375.78)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 359,319.69 (359,319.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,524,116.36 (6,524,116.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,196,834.00 (2,196,834.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 237,809.63 (237,809.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,845,481.86 (1,845,481.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 306,483.15 (306,483.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,265.41 (1,265.41)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,953,471.00 (6,953,471.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,539,574.50 (5,539,574.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 192,897,133.55 (192,897,133.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 85,928,642.26 (85,928,642.26)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 69,405,386.92 (69,405,386.92)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 56,633,409.56 (56,633,409.56)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 61,644,736.73 (61,644,736.73)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 49,422,103.53 (49,422,103.53)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 75,465,640.15 (75,465,640.15)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 7,600,000,000.00 (7,600,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,007.87 (1,007.87)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 50,360,769.67 (50,360,769.67)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 469,092.94 (469,092.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,134.00 (10,134.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 103,276,740.60 (103,276,740.60)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 341,975,314.28 (341,975,314.28)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 10,295,594,939.29 (10,295,594,939.29)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 33,117,841.79 (33,117,841.79)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 623,578,545.44 (623,578,545.44)
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 3,049,968,871.32 (3,049,968,871.32)
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)0.00 207,291,579.04 (207,291,579.04)
Manual of Accounts All fiscal years 7925 - Allocation from Fund 0001 to Fund 0006 (Sales Tax)0.00 2,500,000,000.00 (2,500,000,000.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 22,658,578.73 (22,658,578.73)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 7,242,877,811.38 (7,242,877,811.38)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 688,340,387.15 (688,340,387.15)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,265,283,483.33 (2,265,283,483.33)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,066,448,509.43 (1,066,448,509.43)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 33,048,172.54 (33,048,172.54)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 74,530,423.65 (74,530,423.65)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 14,205,645,671.44 (14,205,645,671.44)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 27,830,825.93 (27,830,825.93)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 4,750,000.00 (4,750,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,854,443,230.68 (7,854,443,230.68)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 29,226,522,741.03 (29,226,522,741.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,182,178,198.66 (1,182,178,198.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 155,435,859.25 (155,435,859.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,976,790,099.95 (1,976,790,099.95)
 Total113,147,661,873.4391,495,366,655.4321,652,295,218.00