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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - June 30, 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 Tax5,324,026,846.46 0.00 5,324,026,846.46
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax371,794,616.74 0.00 371,794,616.74
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,396,392,298.24 0.00 2,396,392,298.24
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax849,741,856.52 0.00 849,741,856.52
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,765,260.06 0.00 5,765,260.06
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,141,235.05 0.00 11,141,235.05
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,185,056.99 0.00 1,185,056.99
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles142,698,237.36 0.00 142,698,237.36
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,388,780.54 0.00 1,388,780.54
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel109,752.16 0.00 109,752.16
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds875.00 0.00 875.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations317,311.76 0.00 317,311.76
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 Fees1,851,671.75 0.00 1,851,671.75
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales111,107.74 0.00 111,107.74
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax12,205,432,006.12 0.00 12,205,432,006.12
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax28,328,574,818.30 0.00 28,328,574,818.30
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax37,836,425.88 0.00 37,836,425.88
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees150,897,280.88 0.00 150,897,280.88
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees49,932,417.30 0.00 49,932,417.30
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees14,704,323.95 0.00 14,704,323.95
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees23,652,329.98 0.00 23,652,329.98
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax63,806,423.70 0.00 63,806,423.70
Manual of Accounts All fiscal years 3114 - Escheated Estates1,111,108,847.92 0.00 1,111,108,847.92
Manual of Accounts All fiscal years 3127 - Fireworks Tax2,784.66 0.00 2,784.66
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax6,662,559,028.31 0.00 6,662,559,028.31
Manual of Accounts All fiscal years 3131 - Franchise Tax(364,832.65) 0.00 (364,832.65)
Manual of Accounts All fiscal years 3136 - Cement Tax9,481,719.87 0.00 9,481,719.87
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax670,055,599.85 0.00 670,055,599.85
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,347,727.45 0.00 10,347,727.45
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee749,560.59 0.00 749,560.59
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 Fees4,092,198.15 0.00 4,092,198.15
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel22,791.92 0.00 22,791.92
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel140,790.95 0.00 140,790.95
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,658,883,876.64 0.00 2,658,883,876.64
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 Fees38,327,334.05 0.00 38,327,334.05
Manual of Accounts All fiscal years 3208 - Insurance Assessments1,745,061.33 0.00 1,745,061.33
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(15,692,589.15) 0.00 (15,692,589.15)
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 Assessment1,960,598.66 0.00 1,960,598.66
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax442,299,780.56 0.00 442,299,780.56
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax584,705,465.86 0.00 584,705,465.86
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax716,797,628.01 0.00 716,797,628.01
Manual of Accounts All fiscal years 3275 - Cigarette Tax683,479,039.09 0.00 683,479,039.09
Manual of Accounts All fiscal years 3276 - Cigarette Fee23,269,463.74 0.00 23,269,463.74
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax218,393,903.03 0.00 218,393,903.03
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines314,373.51 0.00 314,373.51
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees43,533.96 0.00 43,533.96
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits1,262,913.21 0.00 1,262,913.21
Manual of Accounts All fiscal years 3290 - Oil Production Tax4,506,260,627.14 0.00 4,506,260,627.14
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,107,060,928.54 0.00 2,107,060,928.54
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax116,440,996.82 0.00 116,440,996.82
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,402,455.52 0.00 1,402,455.52
Manual of Accounts All fiscal years 3436 - Oyster Fees5,732.91 0.00 5,732.91
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants7.00 0.00 7.00
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies832,659.76 0.00 832,659.76
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,799,564.97 0.00 1,799,564.97
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 Fee182,787.38 0.00 182,787.38
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,003,356.12 0.00 3,003,356.12
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 Fees14,354,173.84 0.00 14,354,173.84
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 Costs3,502,950.05 0.00 3,502,950.05
Manual of Accounts All fiscal years 3706 - Arrest Fees157,233.09 0.00 157,233.09
Manual of Accounts All fiscal years 3710 - Court Fines47,824,091.49 0.00 47,824,091.49
Manual of Accounts All fiscal years 3711 - Judicial Fees11,170.27 0.00 11,170.27
Manual of Accounts All fiscal years 3714 - Judgments and Settlements22,935,112.18 0.00 22,935,112.18
Manual of Accounts All fiscal years 3716 - Lien Fees462,255.29 0.00 462,255.29
Manual of Accounts All fiscal years 3717 - Civil Penalties(26,290.75) 0.00 (26,290.75)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services986,911.00 0.00 986,911.00
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims787,179.35 0.00 787,179.35
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 Fees625,034.96 0.00 625,034.96
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(1,831.63) 0.00 (1,831.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(529,227.56) 0.00 (529,227.56)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,506,423,201.30 0.00 12,506,423,201.30
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability10,816,066.66 0.00 10,816,066.66
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear881,705.45 0.00 881,705.45
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA36,664,804.10 0.00 36,664,804.10
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,364,324.39) 0.00 (2,364,324.39)
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/Fees703,916.90 0.00 703,916.90
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-Program1,400,524,747.16 0.00 1,400,524,747.16
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 Fees9,486,549.54 0.00 9,486,549.54
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)18,654,166.66 0.00 18,654,166.66
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)33,574,512.26 0.00 33,574,512.26
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,021,052,124.16 0.00 1,021,052,124.16
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)7,580,516,326.17 0.00 7,580,516,326.17
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,021,052,124.16) 0.00 (1,021,052,124.16)
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)(150,897,280.88) 0.00 (150,897,280.88)
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)(14,704,323.95) 0.00 (14,704,323.95)
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)(49,932,417.30) 0.00 (49,932,417.30)
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)(23,652,329.98) 0.00 (23,652,329.98)
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)22,831,348.53 0.00 22,831,348.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,274,598.56 0.00 5,274,598.56
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,640,725,449.84 0.00 3,640,725,449.84
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 Accounts5,846,537.14 0.00 5,846,537.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies244,638,069.60 0.00 244,638,069.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,116,185,134.63 0.00 1,116,185,134.63
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(333,367,152.87) 0.00 (333,367,152.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 586,604.29 (586,604.29)
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 6,060.00 (6,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,925.14 (55,925.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,955.82 (2,955.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,123.45 (56,123.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,393.19 (5,393.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,330.86 (43,330.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,434,955.36 (10,434,955.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41.26 (41.26)
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 4,661.97 (4,661.97)
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 Expenses0.00 805.31 (805.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,710.53 (5,710.53)
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 9,579,135.07 (9,579,135.07)
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 Expenses0.00 763,325.49 (763,325.49)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 12,462,021.29 (12,462,021.29)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 636,857.82 (636,857.82)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 695,694.04 (695,694.04)
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 7,991,428.29 (7,991,428.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,601,241.00 (1,601,241.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80,982.14 (80,982.14)
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 2,407,965.14 (2,407,965.14)
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 1,364.40 (1,364.40)
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 Charges0.00 929.19 (929.19)
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 Counties0.00 196,420,175.33 (196,420,175.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 110,289,137.33 (110,289,137.33)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 69,760,471.82 (69,760,471.82)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 56,938,462.52 (56,938,462.52)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 61,871,641.09 (61,871,641.09)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 42,769,413.13 (42,769,413.13)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 75,822,607.60 (75,822,607.60)
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 74,363,674.47 (74,363,674.47)
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 Payment0.00 133,508,620.64 (133,508,620.64)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 388,307,128.18 (388,307,128.18)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 10,118,999,292.57 (10,118,999,292.57)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 33,574,512.26 (33,574,512.26)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,633,310,844.16 (1,633,310,844.16)
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 3,100,769,555.17 (3,100,769,555.17)
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)0.00 219,215,571.42 (219,215,571.42)
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 22,871,093.03 (22,871,093.03)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 7,596,510,162.45 (7,596,510,162.45)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 720,542,725.01 (720,542,725.01)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,247,722,459.38 (2,247,722,459.38)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,156,757,026.42 (1,156,757,026.42)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 33,343,920.30 (33,343,920.30)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 77,055,401.22 (77,055,401.22)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 16,418,921,676.83 (16,418,921,676.83)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 28,105,947.09 (28,105,947.09)
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 3,640,725,449.84 (3,640,725,449.84)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 14,763,388,490.96 (14,763,388,490.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,380,784.42 (7,380,784.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 480,184,711.82 (480,184,711.82)
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)
 Total110,427,695,537.5372,441,985,868.6437,985,709,668.89