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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2024
September 1, 2023 - August 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 Tax6,177,440,409.85 0.00 6,177,440,409.85
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax444,976,427.46 0.00 444,976,427.46
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,863,639,133.26 0.00 2,863,639,133.26
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax976,250,167.55 0.00 976,250,167.55
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax6,630,901.38 0.00 6,630,901.38
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,064.16 0.00 1,064.16
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles176,999,065.77 0.00 176,999,065.77
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,909,115.85 0.00 1,909,115.85
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel154,684.20 0.00 154,684.20
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 Fees358,891.23 0.00 358,891.23
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales(147,204.98) 0.00 (147,204.98)
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax14,512,943,759.29 0.00 14,512,943,759.29
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax32,575,956,088.18 0.00 32,575,956,088.18
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax38,616,124.42 0.00 38,616,124.42
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees175,626,550.97 0.00 175,626,550.97
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees58,210,359.53 0.00 58,210,359.53
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees16,945,552.02 0.00 16,945,552.02
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees26,347,895.72 0.00 26,347,895.72
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax88,375,369.70 0.00 88,375,369.70
Manual of Accounts All fiscal years 3114 - Escheated Estates1,280,676,502.35 0.00 1,280,676,502.35
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax6,861,234,783.96 0.00 6,861,234,783.96
Manual of Accounts All fiscal years 3131 - Franchise Tax56,653.33 0.00 56,653.33
Manual of Accounts All fiscal years 3136 - Cement Tax11,929,137.24 0.00 11,929,137.24
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax780,088,420.87 0.00 780,088,420.87
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,797,741.31 0.00 9,797,741.31
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee818,508.48 0.00 818,508.48
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 Fees3,794,054.39 0.00 3,794,054.39
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes3,993,052,654.11 0.00 3,993,052,654.11
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes93,349,859.48 0.00 93,349,859.48
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,584,769.96 0.00 3,584,769.96
Manual of Accounts All fiscal years 3206 - Insurance Company Fees115,032,587.33 0.00 115,032,587.33
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments17.78 0.00 17.78
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller10,077,390.50 0.00 10,077,390.50
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous249,291.09 0.00 249,291.09
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel59,398,045.69 0.00 59,398,045.69
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division534,966.41 0.00 534,966.41
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment81,135,685.40 0.00 81,135,685.40
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax541,979,241.72 0.00 541,979,241.72
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax685,015,001.95 0.00 685,015,001.95
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax837,926,419.37 0.00 837,926,419.37
Manual of Accounts All fiscal years 3275 - Cigarette Tax819,505,615.05 0.00 819,505,615.05
Manual of Accounts All fiscal years 3276 - Cigarette Fee28,157,176.25 0.00 28,157,176.25
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax250,307,984.88 0.00 250,307,984.88
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines470,951.49 0.00 470,951.49
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees212,451.12 0.00 212,451.12
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits9,848,070.19 0.00 9,848,070.19
Manual of Accounts All fiscal years 3290 - Oil Production Tax6,304,153,531.78 0.00 6,304,153,531.78
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,133,639,866.43 0.00 2,133,639,866.43
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax158,233,125.46 0.00 158,233,125.46
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee355,974.57 0.00 355,974.57
Manual of Accounts All fiscal years 3436 - Oyster Fees1,584.44 0.00 1,584.44
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,895.41 0.00 2,895.41
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,942,745.96 0.00 1,942,745.96
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing5,789.26 0.00 5,789.26
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee77,251.50 0.00 77,251.50
Manual of Accounts All fiscal years 3598 - Battery Sales Fee1,160,500.92 0.00 1,160,500.92
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 Fees(536.66) 0.00 (536.66)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,017,256.37 0.00 8,017,256.37
Manual of Accounts All fiscal years 3704 - Court Costs4,123,052.08 0.00 4,123,052.08
Manual of Accounts All fiscal years 3706 - Arrest Fees687,274.53 0.00 687,274.53
Manual of Accounts All fiscal years 3710 - Court Fines58,411,054.34 0.00 58,411,054.34
Manual of Accounts All fiscal years 3711 - Judicial Fees(1,709,471.89) 0.00 (1,709,471.89)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements35,293,708.05 0.00 35,293,708.05
Manual of Accounts All fiscal years 3716 - Lien Fees559,219.95 0.00 559,219.95
Manual of Accounts All fiscal years 3717 - Civil Penalties45,243.22 0.00 45,243.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,213,796.40 0.00 1,213,796.40
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims4,369,012.47 0.00 4,369,012.47
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 Fees653,186.37 0.00 653,186.37
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 -- Suspense1,831.63 0.00 1,831.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,737,626,987.91 0.00 14,737,626,987.91
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,510,836.76 0.00 9,510,836.76
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,313,357.98 0.00 1,313,357.98
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA53,273,289.64 0.00 53,273,289.64
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,598,120.98 0.00 8,598,120.98
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/Fees1,016,929.75 0.00 1,016,929.75
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-Program2,007,242,107.14 0.00 2,007,242,107.14
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 Fees10,427,133.25 0.00 10,427,133.25
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)20,759,166.74 0.00 20,759,166.74
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)39,980,466.98 0.00 39,980,466.98
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,228,695,747.29 0.00 1,228,695,747.29
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)9,812,655,915.63 0.00 9,812,655,915.63
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,228,695,747.29) 0.00 (1,228,695,747.29)
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)(175,626,550.97) 0.00 (175,626,550.97)
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)(16,945,552.02) 0.00 (16,945,552.02)
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)(58,210,359.53) 0.00 (58,210,359.53)
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)(26,347,895.72) 0.00 (26,347,895.72)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB9,264,476.65 0.00 9,264,476.65
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)16,592,864.00 0.00 16,592,864.00
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)27,117,235.05 0.00 27,117,235.05
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,279,984.80 0.00 6,279,984.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,601,517,193.03 0.00 9,601,517,193.03
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 Accounts15,845,862.54 0.00 15,845,862.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies668,332,840.18 0.00 668,332,840.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,761,893,471.43 0.00 1,761,893,471.43
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,989,798,034.97 0.00 1,989,798,034.97
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(570,465,247.87) 0.00 (570,465,247.87)
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 12,509,164.11 (12,509,164.11)
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 10,599,792.77 (10,599,792.77)
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 13,771,170.77 (13,771,170.77)
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 Warrants0.00 501,001.73 (501,001.73)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 551,328.35 (551,328.35)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 25,662.76 (25,662.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,784,377.06 (7,784,377.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,383,439.00 (2,383,439.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 240,259.69 (240,259.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,425,590.21 (2,425,590.21)
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 1,407.29 (1,407.29)
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 Counties0.00 199,839,996.37 (199,839,996.37)
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 83,793,789.64 (83,793,789.64)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 68,425,362.38 (68,425,362.38)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 74,503,366.13 (74,503,366.13)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 51,656,183.76 (51,656,183.76)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 91,158,174.46 (91,158,174.46)
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 71,567,073.38 (71,567,073.38)
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 Payment0.00 123,075,341.02 (123,075,341.02)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 421,869,732.93 (421,869,732.93)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 13,098,267,765.78 (13,098,267,765.78)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 39,980,466.98 (39,980,466.98)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,880,966,000.00 (1,880,966,000.00)
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 3,773,220,925.09 (3,773,220,925.09)
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)0.00 256,275,000.00 (256,275,000.00)
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 27,630,000.00 (27,630,000.00)
Manual of Accounts All fiscal years 7928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 00060.00 628,770,431.71 (628,770,431.71)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 8,707,073,655.14 (8,707,073,655.14)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 830,331,476.26 (830,331,476.26)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,750,892,738.54 (2,750,892,738.54)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,290,450,853.19 (1,290,450,853.19)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 40,770,678.00 (40,770,678.00)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 86,694,337.21 (86,694,337.21)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 14,216,253,326.62 (14,216,253,326.62)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 33,397,219.85 (33,397,219.85)
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 9,601,517,193.03 (9,601,517,193.03)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 29,763,401,145.35 (29,763,401,145.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,182,769,915.19 (1,182,769,915.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 171,936,847.82 (171,936,847.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,989,798,034.97 (1,989,798,034.97)
 Total135,386,827,309.22101,828,613,876.8633,558,213,432.36