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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - July 31, 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 Tax5,596,027,076.25 0.00 5,596,027,076.25
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax394,871,527.88 0.00 394,871,527.88
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,620,159,082.23 0.00 2,620,159,082.23
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax890,045,583.71 0.00 890,045,583.71
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax6,630,399.51 0.00 6,630,399.51
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,440,341.31 0.00 10,440,341.31
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees958,121.71 0.00 958,121.71
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles162,961,632.15 0.00 162,961,632.15
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,405,416.99 0.00 1,405,416.99
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel129,409.90 0.00 129,409.90
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds5,342.09 0.00 5,342.09
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations283,808.89 0.00 283,808.89
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 Fees1,783,808.40 0.00 1,783,808.40
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(469,261.42) 0.00 (469,261.42)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax13,197,776,984.83 0.00 13,197,776,984.83
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax29,910,365,129.05 0.00 29,910,365,129.05
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax36,434,982.19 0.00 36,434,982.19
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees159,872,009.21 0.00 159,872,009.21
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees53,075,560.76 0.00 53,075,560.76
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees15,429,127.62 0.00 15,429,127.62
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees23,984,674.83 0.00 23,984,674.83
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax77,012,662.93 0.00 77,012,662.93
Manual of Accounts All fiscal years 3114 - Escheated Estates1,250,829,238.38 0.00 1,250,829,238.38
Manual of Accounts All fiscal years 3127 - Fireworks Tax957.50 0.00 957.50
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax6,512,404,245.75 0.00 6,512,404,245.75
Manual of Accounts All fiscal years 3131 - Franchise Tax(665,253.97) 0.00 (665,253.97)
Manual of Accounts All fiscal years 3136 - Cement Tax11,012,853.99 0.00 11,012,853.99
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax708,324,570.70 0.00 708,324,570.70
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,680,226.31 0.00 9,680,226.31
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee805,120.48 0.00 805,120.48
Manual of Accounts All fiscal years 3157 - Loan Administration Fees2,053.40 0.00 2,053.40
Manual of Accounts All fiscal years 3175 - Professional Fees7,191,245.98 0.00 7,191,245.98
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel24,388.57 0.00 24,388.57
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel163,083.80 0.00 163,083.80
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes3,584,189,462.07 0.00 3,584,189,462.07
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 Fees120,596,920.59 0.00 120,596,920.59
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments20,174,560.84 0.00 20,174,560.84
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller8,847,823.54 0.00 8,847,823.54
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 Assessment16,441,921.17 0.00 16,441,921.17
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax537,094,387.79 0.00 537,094,387.79
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax631,941,630.46 0.00 631,941,630.46
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax773,222,214.15 0.00 773,222,214.15
Manual of Accounts All fiscal years 3275 - Cigarette Tax748,417,140.19 0.00 748,417,140.19
Manual of Accounts All fiscal years 3276 - Cigarette Fee27,154,911.72 0.00 27,154,911.72
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax228,714,895.85 0.00 228,714,895.85
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines447,355.64 0.00 447,355.64
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees211,884.85 0.00 211,884.85
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits9,650,813.11 0.00 9,650,813.11
Manual of Accounts All fiscal years 3290 - Oil Production Tax5,761,373,362.72 0.00 5,761,373,362.72
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,053,736,161.84 0.00 2,053,736,161.84
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax145,460,893.77 0.00 145,460,893.77
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,925,673.66 0.00 1,925,673.66
Manual of Accounts All fiscal years 3436 - Oyster Fees2,275.18 0.00 2,275.18
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(203.86) 0.00 (203.86)
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies3,343,411.77 0.00 3,343,411.77
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,603,500.96 0.00 1,603,500.96
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing5,428.37 0.00 5,428.37
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee643,744.60 0.00 643,744.60
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,323,914.75 0.00 3,323,914.75
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 Fees15,721,731.80 0.00 15,721,731.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,934,829.63 0.00 4,934,829.63
Manual of Accounts All fiscal years 3704 - Court Costs3,560,132.89 0.00 3,560,132.89
Manual of Accounts All fiscal years 3706 - Arrest Fees566,326.58 0.00 566,326.58
Manual of Accounts All fiscal years 3710 - Court Fines44,853,066.91 0.00 44,853,066.91
Manual of Accounts All fiscal years 3711 - Judicial Fees192,194.11 0.00 192,194.11
Manual of Accounts All fiscal years 3714 - Judgments and Settlements25,718,628.91 0.00 25,718,628.91
Manual of Accounts All fiscal years 3716 - Lien Fees533,099.89 0.00 533,099.89
Manual of Accounts All fiscal years 3717 - Civil Penalties41,143.22 0.00 41,143.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,145,399.70 0.00 1,145,399.70
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims4,221,236.32 0.00 4,221,236.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services668,244.89 0.00 668,244.89
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 Fees610,394.39 0.00 610,394.39
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 -- Suspense9,571,825.66 0.00 9,571,825.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(377,248.28) 0.00 (377,248.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,511,135,075.83 0.00 13,511,135,075.83
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability8,363,125.93 0.00 8,363,125.93
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,016,481.87 0.00 1,016,481.87
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA51,126,759.95 0.00 51,126,759.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,277,198.02 0.00 2,277,198.02
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/Fees772,802.76 0.00 772,802.76
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 Receipts469,419,222.43 0.00 469,419,222.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,834,763,140.83 0.00 1,834,763,140.83
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 Fees9,570,930.75 0.00 9,570,930.75
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)19,639,500.07 0.00 19,639,500.07
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)36,637,686.53 0.00 36,637,686.53
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,126,467,173.27 0.00 1,126,467,173.27
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)8,312,756,770.72 0.00 8,312,756,770.72
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,126,467,173.27) 0.00 (1,126,467,173.27)
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)(159,872,009.21) 0.00 (159,872,009.21)
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)(15,429,127.62) 0.00 (15,429,127.62)
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)(53,075,560.76) 0.00 (53,075,560.76)
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)(23,984,674.83) 0.00 (23,984,674.83)
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)14,468,828.70 0.00 14,468,828.70
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)24,857,386.57 0.00 24,857,386.57
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,756,636.32 0.00 5,756,636.32
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,893,612,560.83 0.00 7,893,612,560.83
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 Accounts6,186,105.29 0.00 6,186,105.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies173,179,841.95 0.00 173,179,841.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,116,435,089.69 0.00 1,116,435,089.69
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,976,789,829.95 0.00 1,976,789,829.95
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(480,975,105.05) 0.00 (480,975,105.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 574,492.95 (574,492.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,673.26 (11,673.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,611.38 (10,611.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,687.59 (56,687.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,978.71 (2,978.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,655.03 (39,655.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,904.17 (4,904.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,814.88 (44,814.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,409,322.31 (11,409,322.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 517.24 (517.24)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 363.43 (363.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53.03 (53.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 173.00 (173.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,709,259.18 (9,709,259.18)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 520,573.67 (520,573.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 112,145.88 (112,145.88)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 13,746,563.64 (13,746,563.64)
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 Warrants0.00 459,873.30 (459,873.30)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 377,717.87 (377,717.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,070,987.24 (7,070,987.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,313,639.00 (2,313,639.00)
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 2,201,283.61 (2,201,283.61)
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 1,336.35 (1,336.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 275.15 (275.15)
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 76,844,184.67 (76,844,184.67)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 62,746,959.74 (62,746,959.74)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 68,312,335.81 (68,312,335.81)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 49,919,674.45 (49,919,674.45)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 83,570,438.09 (83,570,438.09)
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 56,256,175.22 (56,256,175.22)
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 Payment0.00 113,461,520.70 (113,461,520.70)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 377,672,981.27 (377,672,981.27)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 11,097,163,695.71 (11,097,163,695.71)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 36,637,686.53 (36,637,686.53)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,558,946,363.60 (1,558,946,363.60)
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 3,383,592,703.32 (3,383,592,703.32)
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)0.00 231,783,289.52 (231,783,289.52)
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 25,144,289.33 (25,144,289.33)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 7,936,734,493.98 (7,936,734,493.98)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 756,156,782.14 (756,156,782.14)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,499,631,256.42 (2,499,631,256.42)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,174,803,740.58 (1,174,803,740.58)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 35,812,965.78 (35,812,965.78)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 80,458,916.00 (80,458,916.00)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 14,538,272,963.02 (14,538,272,963.02)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 30,614,022.89 (30,614,022.89)
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 7,893,612,560.83 (7,893,612,560.83)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 29,494,519,637.63 (29,494,519,637.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,182,627,300.78 (1,182,627,300.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 158,986,515.93 (158,986,515.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,976,789,829.95 (1,976,789,829.95)
 Total122,983,692,185.8495,443,031,861.8927,540,660,323.95