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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - July 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 Tax5,889,761,656.76 0.00 5,889,761,656.76
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax411,627,816.73 0.00 411,627,816.73
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,620,725,319.08 0.00 2,620,725,319.08
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax924,797,979.88 0.00 924,797,979.88
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax7,253,903.73 0.00 7,253,903.73
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,324,651.02 0.00 11,324,651.02
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,126,831.97 0.00 1,126,831.97
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles156,051,161.06 0.00 156,051,161.06
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,517,247.21 0.00 1,517,247.21
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel125,185.64 0.00 125,185.64
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds6,280.00 0.00 6,280.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations342,236.56 0.00 342,236.56
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 Fees1,708,671.77 0.00 1,708,671.77
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales116,549.95 0.00 116,549.95
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax13,414,266,185.12 0.00 13,414,266,185.12
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax31,305,253,741.40 0.00 31,305,253,741.40
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax41,680,420.56 0.00 41,680,420.56
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees165,714,668.56 0.00 165,714,668.56
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees54,885,638.52 0.00 54,885,638.52
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees16,146,155.14 0.00 16,146,155.14
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees26,017,917.96 0.00 26,017,917.96
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax75,690,698.11 0.00 75,690,698.11
Manual of Accounts All fiscal years 3114 - Escheated Estates1,589,245,281.12 0.00 1,589,245,281.12
Manual of Accounts All fiscal years 3127 - Fireworks Tax4,257.19 0.00 4,257.19
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax6,735,161,351.69 0.00 6,735,161,351.69
Manual of Accounts All fiscal years 3131 - Franchise Tax(287,138.09) 0.00 (287,138.09)
Manual of Accounts All fiscal years 3136 - Cement Tax10,417,903.08 0.00 10,417,903.08
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax744,141,447.12 0.00 744,141,447.12
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,524,525.34 0.00 10,524,525.34
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee761,391.23 0.00 761,391.23
Manual of Accounts All fiscal years 3157 - Loan Administration Fees2,249.00 0.00 2,249.00
Manual of Accounts All fiscal years 3175 - Professional Fees6,947,310.29 0.00 6,947,310.29
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel30,573.02 0.00 30,573.02
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel156,036.93 0.00 156,036.93
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes3,915,162,570.58 0.00 3,915,162,570.58
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 Fees105,890,832.07 0.00 105,890,832.07
Manual of Accounts All fiscal years 3208 - Insurance Assessments18,684,537.22 0.00 18,684,537.22
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(16,567,152.00) 0.00 (16,567,152.00)
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 Assessment10,052,392.43 0.00 10,052,392.43
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax568,978,188.66 0.00 568,978,188.66
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax641,711,887.31 0.00 641,711,887.31
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax787,027,154.41 0.00 787,027,154.41
Manual of Accounts All fiscal years 3275 - Cigarette Tax757,861,517.10 0.00 757,861,517.10
Manual of Accounts All fiscal years 3276 - Cigarette Fee24,765,286.80 0.00 24,765,286.80
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax240,885,077.27 0.00 240,885,077.27
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines335,753.51 0.00 335,753.51
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees76,972.45 0.00 76,972.45
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits1,330,718.04 0.00 1,330,718.04
Manual of Accounts All fiscal years 3290 - Oil Production Tax4,938,788,142.94 0.00 4,938,788,142.94
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,285,001,712.41 0.00 2,285,001,712.41
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax127,413,512.02 0.00 127,413,512.02
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,554,241.68 0.00 1,554,241.68
Manual of Accounts All fiscal years 3436 - Oyster Fees4,173.45 0.00 4,173.45
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants181.34 0.00 181.34
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,966,862.26 0.00 1,966,862.26
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,825,682.35 0.00 1,825,682.35
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 Fee842,533.87 0.00 842,533.87
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,311,233.98 0.00 3,311,233.98
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 Fees16,487,472.14 0.00 16,487,472.14
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 Costs3,720,995.30 0.00 3,720,995.30
Manual of Accounts All fiscal years 3706 - Arrest Fees157,233.09 0.00 157,233.09
Manual of Accounts All fiscal years 3710 - Court Fines49,140,705.07 0.00 49,140,705.07
Manual of Accounts All fiscal years 3711 - Judicial Fees184,789.51 0.00 184,789.51
Manual of Accounts All fiscal years 3714 - Judgments and Settlements22,950,729.36 0.00 22,950,729.36
Manual of Accounts All fiscal years 3716 - Lien Fees499,731.47 0.00 499,731.47
Manual of Accounts All fiscal years 3717 - Civil Penalties(33,355.19) 0.00 (33,355.19)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,101,075.40 0.00 1,101,075.40
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,019,835.67 0.00 1,019,835.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services647,351.60 0.00 647,351.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties376,077.00 0.00 376,077.00
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 Fees677,004.06 0.00 677,004.06
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(853,121.57) 0.00 (853,121.57)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,854,478,111.37 0.00 13,854,478,111.37
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability11,635,616.54 0.00 11,635,616.54
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear899,590.80 0.00 899,590.80
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA42,381,694.45 0.00 42,381,694.45
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,346,849.82) 0.00 (2,346,849.82)
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/Fees713,347.68 0.00 713,347.68
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-Program1,547,666,899.17 0.00 1,547,666,899.17
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 Fees10,612,283.02 0.00 10,612,283.02
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)19,791,333.33 0.00 19,791,333.33
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)37,129,309.11 0.00 37,129,309.11
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,134,909,216.86 0.00 1,134,909,216.86
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)8,138,238,596.99 0.00 8,138,238,596.99
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,134,909,216.86) 0.00 (1,134,909,216.86)
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)(165,714,668.56) 0.00 (165,714,668.56)
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)(16,146,155.14) 0.00 (16,146,155.14)
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)(54,885,638.52) 0.00 (54,885,638.52)
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)(26,017,917.96) 0.00 (26,017,917.96)
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 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)3,756,183.81 0.00 3,756,183.81
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)25,121,848.53 0.00 25,121,848.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,802,515.23 0.00 5,802,515.23
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,653,829,597.62 0.00 3,653,829,597.62
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 Accounts7,277,864.59 0.00 7,277,864.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies255,085,814.99 0.00 255,085,814.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,116,467,914.49 0.00 1,116,467,914.49
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(390,552,210.11) 0.00 (390,552,210.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 654,706.94 (654,706.94)
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 3,934.72 (3,934.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,726.26 (62,726.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,311.25 (3,311.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,303.93 (62,303.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,004.37 (6,004.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,615.04 (48,615.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,531,079.11 (11,531,079.11)
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 10,724,163.23 (10,724,163.23)
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 15,580,484.92 (15,580,484.92)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 660,380.06 (660,380.06)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 773,035.06 (773,035.06)
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 8,675,510.49 (8,675,510.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,637,174.25 (1,637,174.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 102,973.87 (102,973.87)
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 2,769,805.82 (2,769,805.82)
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 1,442.34 (1,442.34)
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 1,031.82 (1,031.82)
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 Counties0.00 196,064,760.64 (196,064,760.64)
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 77,482,424.35 (77,482,424.35)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 63,262,090.47 (63,262,090.47)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 68,781,232.36 (68,781,232.36)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 44,550,409.69 (44,550,409.69)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 84,262,224.36 (84,262,224.36)
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 Payments0.00 884.99 (884.99)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 86,187,324.51 (86,187,324.51)
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 Payment0.00 300,566,147.15 (300,566,147.15)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 428,946,885.48 (428,946,885.48)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 10,863,684,402.96 (10,863,684,402.96)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 37,129,309.11 (37,129,309.11)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,829,043,922.08 (1,829,043,922.08)
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 3,437,550,143.07 (3,437,550,143.07)
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)0.00 240,619,035.71 (240,619,035.71)
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 25,385,546.49 (25,385,546.49)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 8,322,893,685.30 (8,322,893,685.30)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 791,234,698.83 (791,234,698.83)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,490,418,813.12 (2,490,418,813.12)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,272,765,032.86 (1,272,765,032.86)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 36,205,248.00 (36,205,248.00)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 82,709,576.66 (82,709,576.66)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 18,500,300,759.34 (18,500,300,759.34)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 30,924,363.76 (30,924,363.76)
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 3,653,829,597.62 (3,653,829,597.62)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 15,685,268,110.84 (15,685,268,110.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,009,325.85 (8,009,325.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 493,021,988.85 (493,021,988.85)
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)
 Total120,546,408,742.1578,200,596,376.2842,345,812,365.87