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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - May 31, 2025

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 Tax4,744,123,047.92 0.00 4,744,123,047.92
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax339,165,999.98 0.00 339,165,999.98
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,144,462,004.54 0.00 2,144,462,004.54
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax758,519,655.08 0.00 758,519,655.08
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,763,953.79 0.00 5,763,953.79
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates12,563,112.64 0.00 12,563,112.64
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,385,144.92 0.00 1,385,144.92
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles128,152,709.86 0.00 128,152,709.86
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,388,508.68 0.00 1,388,508.68
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel90,135.42 0.00 90,135.42
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds6,895.00 0.00 6,895.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations304,839.53 0.00 304,839.53
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties41,866.43 0.00 41,866.43
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,860,678.19 0.00 1,860,678.19
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales35,311.55 0.00 35,311.55
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax11,020,742,974.63 0.00 11,020,742,974.63
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax25,469,680,307.46 0.00 25,469,680,307.46
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax33,960,648.32 0.00 33,960,648.32
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees135,963,554.27 0.00 135,963,554.27
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees44,990,916.81 0.00 44,990,916.81
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees13,219,384.24 0.00 13,219,384.24
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees21,177,447.50 0.00 21,177,447.50
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax54,380,762.55 0.00 54,380,762.55
Manual of Accounts All fiscal years 3114 - Escheated Estates246,723,434.76 0.00 246,723,434.76
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,593.06 0.00 1,593.06
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax6,566,252,468.99 0.00 6,566,252,468.99
Manual of Accounts All fiscal years 3131 - Franchise Tax437,341.07 0.00 437,341.07
Manual of Accounts All fiscal years 3136 - Cement Tax8,503,223.80 0.00 8,503,223.80
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax597,960,312.66 0.00 597,960,312.66
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,155,889.50 0.00 10,155,889.50
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee724,970.49 0.00 724,970.49
Manual of Accounts All fiscal years 3157 - Loan Administration Fees1,889.00 0.00 1,889.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,084,319.13 0.00 4,084,319.13
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel24,319.96 0.00 24,319.96
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel197,847.13 0.00 197,847.13
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,542,878,051.23 0.00 2,542,878,051.23
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes100,216,474.84 0.00 100,216,474.84
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,518,744.98 0.00 3,518,744.98
Manual of Accounts All fiscal years 3206 - Insurance Company Fees38,326,860.05 0.00 38,326,860.05
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments124,677.53 0.00 124,677.53
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(15,557,403.23) 0.00 (15,557,403.23)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous237,847.76 0.00 237,847.76
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel56,642,349.95 0.00 56,642,349.95
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division1,195,861.87 0.00 1,195,861.87
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,960,598.56 0.00 1,960,598.56
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax441,878,395.84 0.00 441,878,395.84
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax520,728,666.54 0.00 520,728,666.54
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax638,871,164.68 0.00 638,871,164.68
Manual of Accounts All fiscal years 3275 - Cigarette Tax618,204,402.79 0.00 618,204,402.79
Manual of Accounts All fiscal years 3276 - Cigarette Fee21,192,583.50 0.00 21,192,583.50
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax197,807,627.47 0.00 197,807,627.47
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines301,123.51 0.00 301,123.51
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees43,189.50 0.00 43,189.50
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits1,189,992.47 0.00 1,189,992.47
Manual of Accounts All fiscal years 3290 - Oil Production Tax4,101,260,786.75 0.00 4,101,260,786.75
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,892,883,843.53 0.00 1,892,883,843.53
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax105,364,108.11 0.00 105,364,108.11
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,179,755.31 0.00 1,179,755.31
Manual of Accounts All fiscal years 3436 - Oyster Fees12,929.23 0.00 12,929.23
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants87.60 0.00 87.60
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies(1,156,567.51) 0.00 (1,156,567.51)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,692,450.56 0.00 1,692,450.56
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing495.00 0.00 495.00
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee61,431.39 0.00 61,431.39
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,806,802.76 0.00 2,806,802.76
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees9,144.61 0.00 9,144.61
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees18,668,544.64 0.00 18,668,544.64
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs840,161.05 0.00 840,161.05
Manual of Accounts All fiscal years 3704 - Court Costs3,484,772.24 0.00 3,484,772.24
Manual of Accounts All fiscal years 3706 - Arrest Fees157,233.09 0.00 157,233.09
Manual of Accounts All fiscal years 3710 - Court Fines47,536,254.95 0.00 47,536,254.95
Manual of Accounts All fiscal years 3711 - Judicial Fees2,655,393.23 0.00 2,655,393.23
Manual of Accounts All fiscal years 3714 - Judgments and Settlements22,231,815.82 0.00 22,231,815.82
Manual of Accounts All fiscal years 3716 - Lien Fees416,062.20 0.00 416,062.20
Manual of Accounts All fiscal years 3717 - Civil Penalties(32,465.75) 0.00 (32,465.75)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services885,409.60 0.00 885,409.60
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims241,630.55 0.00 241,630.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services480,081.20 0.00 480,081.20
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(216,515.08) 0.00 (216,515.08)
Manual of Accounts All fiscal years 3775 - Returned Check Fees558,766.09 0.00 558,766.09
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,173,085.32 0.00 25,173,085.32
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,778.63) 0.00 (1,778.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(415,550.35) 0.00 (415,550.35)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,248,950,461.18 0.00 11,248,950,461.18
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability9,314,092.44 0.00 9,314,092.44
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear875,252.02 0.00 875,252.02
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA34,923,713.40 0.00 34,923,713.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,144,663.71) 0.00 (2,144,663.71)
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(24,825,356.00) 0.00 (24,825,356.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees697,176.93 0.00 697,176.93
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury971,661,176.62 0.00 971,661,176.62
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts430,663,792.51 0.00 430,663,792.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,260,970,244.34 0.00 1,260,970,244.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,774,781.89 0.00 1,774,781.89
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,625,573.71 0.00 8,625,573.71
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)17,516,999.99 0.00 17,516,999.99
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)30,112,003.93 0.00 30,112,003.93
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)913,739,504.92 0.00 913,739,504.92
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)6,967,816,354.61 0.00 6,967,816,354.61
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(913,739,504.92) 0.00 (913,739,504.92)
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)(135,963,554.27) 0.00 (135,963,554.27)
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)(13,219,384.24) 0.00 (13,219,384.24)
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)(44,990,916.81) 0.00 (44,990,916.81)
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)(21,177,447.50) 0.00 (21,177,447.50)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB492,001.00 0.00 492,001.00
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)20,540,848.53 0.00 20,540,848.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,746,681.89 0.00 4,746,681.89
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,631,672,096.98 0.00 3,631,672,096.98
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions8,896,704,527.00 0.00 8,896,704,527.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,347,568.10 0.00 5,347,568.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies240,674,522.99 0.00 240,674,522.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller712,838,199.13 0.00 712,838,199.13
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,270,828,412.71 0.00 3,270,828,412.71
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(319,933,957.29) 0.00 (319,933,957.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 522,491.51 (522,491.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,612.73 (5,612.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 949.76 (949.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,620.00 (5,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,392.05 (50,392.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,635.25 (2,635.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,861.55 (50,861.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,783.15 (4,783.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,030.85 (39,030.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,341,066.46 (9,341,066.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,861.06 (3,861.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.74 (12.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 630.72 (630.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,491.47 (4,491.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,716,811.59 (8,716,811.59)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 298,829.50 (298,829.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 738,325.49 (738,325.49)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 11,786,742.11 (11,786,742.11)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 623,675.81 (623,675.81)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 557,363.86 (557,363.86)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 118,849.68 (118,849.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,796,849.65 (7,796,849.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,584,522.00 (1,584,522.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,434.06 (78,434.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,155,271.46 (2,155,271.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,286.46 (1,286.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,572.34 (1,572.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 808.56 (808.56)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 7,035,204.00 (7,035,204.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,807,433.13 (4,807,433.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 197,058,627.79 (197,058,627.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 110,247,017.96 (110,247,017.96)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 62,437,466.85 (62,437,466.85)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 50,979,675.87 (50,979,675.87)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 55,375,348.27 (55,375,348.27)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 35,719,224.51 (35,719,224.51)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 67,844,929.66 (67,844,929.66)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,900,000,000.00 (2,900,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 884.91 (884.91)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 61,966,053.14 (61,966,053.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,281.00 (29,281.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 119,284,449.60 (119,284,449.60)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 356,485,524.22 (356,485,524.22)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 9,300,953,653.08 (9,300,953,653.08)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 30,112,003.93 (30,112,003.93)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,437,577,766.24 (1,437,577,766.24)
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 2,691,201,119.99 (2,691,201,119.99)
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)0.00 197,812,107.13 (197,812,107.13)
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 20,356,639.57 (20,356,639.57)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 6,860,273,446.08 (6,860,273,446.08)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 647,659,233.60 (647,659,233.60)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,005,087,634.14 (2,005,087,634.14)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,037,233,019.25 (1,037,233,019.25)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 30,661,852.72 (30,661,852.72)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 71,199,257.71 (71,199,257.71)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 14,848,000,422.68 (14,848,000,422.68)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 25,287,530.42 (25,287,530.42)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 202,000,000.00 (202,000,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,631,672,096.98 (3,631,672,096.98)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 14,475,962,245.85 (14,475,962,245.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,881,886.77 (6,881,886.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 450,038,982.27 (450,038,982.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,270,828,412.71 (3,270,828,412.71)
 Total100,969,078,048.2967,814,566,572.5333,154,511,475.76