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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2025
September 1, 2024 - August 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 Tax6,419,060,984.92 0.00 6,419,060,984.92
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax454,630,101.72 0.00 454,630,101.72
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,879,829,784.11 0.00 2,879,829,784.11
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax1,030,932,274.18 0.00 1,030,932,274.18
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax7,247,243.77 0.00 7,247,243.77
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees953.32 0.00 953.32
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles170,451,109.00 0.00 170,451,109.00
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,956,859.82 0.00 1,956,859.82
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel125,200.25 0.00 125,200.25
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations355,397.95 0.00 355,397.95
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties42,005.07 0.00 42,005.07
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees362,776.82 0.00 362,776.82
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales277,373.17 0.00 277,373.17
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax14,770,243,951.55 0.00 14,770,243,951.55
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax34,233,307,198.99 0.00 34,233,307,198.99
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax44,807,661.39 0.00 44,807,661.39
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees182,179,798.77 0.00 182,179,798.77
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees60,301,640.52 0.00 60,301,640.52
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees17,727,926.49 0.00 17,727,926.49
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees28,627,751.60 0.00 28,627,751.60
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax87,113,144.99 0.00 87,113,144.99
Manual of Accounts All fiscal years 3114 - Escheated Estates1,617,660,834.11 0.00 1,617,660,834.11
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax7,080,639,018.77 0.00 7,080,639,018.77
Manual of Accounts All fiscal years 3131 - Franchise Tax(335,415.62) 0.00 (335,415.62)
Manual of Accounts All fiscal years 3136 - Cement Tax11,447,299.86 0.00 11,447,299.86
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax812,944,211.50 0.00 812,944,211.50
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,739,982.00 0.00 10,739,982.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee769,660.21 0.00 769,660.21
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 Fees4,872,902.15 0.00 4,872,902.15
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes4,366,781,850.62 0.00 4,366,781,850.62
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes100,285,312.39 0.00 100,285,312.39
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,529,623.86 0.00 3,529,623.86
Manual of Accounts All fiscal years 3206 - Insurance Company Fees76,886,941.48 0.00 76,886,941.48
Manual of Accounts All fiscal years 3208 - Insurance Assessments115.70 0.00 115.70
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(17,374,075.07) 0.00 (17,374,075.07)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous240,582.75 0.00 240,582.75
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel56,740,685.74 0.00 56,740,685.74
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division1,197,214.34 0.00 1,197,214.34
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment78,061,607.35 0.00 78,061,607.35
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax569,616,325.62 0.00 569,616,325.62
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax695,621,227.29 0.00 695,621,227.29
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax852,734,693.61 0.00 852,734,693.61
Manual of Accounts All fiscal years 3275 - Cigarette Tax850,331,296.51 0.00 850,331,296.51
Manual of Accounts All fiscal years 3276 - Cigarette Fee25,318,252.51 0.00 25,318,252.51
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax260,724,748.55 0.00 260,724,748.55
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines354,553.51 0.00 354,553.51
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees96,643.32 0.00 96,643.32
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits1,398,390.30 0.00 1,398,390.30
Manual of Accounts All fiscal years 3290 - Oil Production Tax5,383,668,224.88 0.00 5,383,668,224.88
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,479,282,624.02 0.00 2,479,282,624.02
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax138,499,994.19 0.00 138,499,994.19
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(355,974.57) 0.00 (355,974.57)
Manual of Accounts All fiscal years 3436 - Oyster Fees1,635.67 0.00 1,635.67
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies13,098.23 0.00 13,098.23
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees2,280,119.95 0.00 2,280,119.95
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 Fee83,740.58 0.00 83,740.58
Manual of Accounts All fiscal years 3598 - Battery Sales Fee1,141,426.17 0.00 1,141,426.17
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees10,322.35 0.00 10,322.35
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees24.32 0.00 24.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs853,074.28 0.00 853,074.28
Manual of Accounts All fiscal years 3704 - Court Costs4,517,915.72 0.00 4,517,915.72
Manual of Accounts All fiscal years 3706 - Arrest Fees157,233.09 0.00 157,233.09
Manual of Accounts All fiscal years 3710 - Court Fines63,430,490.00 0.00 63,430,490.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements37,232,614.26 0.00 37,232,614.26
Manual of Accounts All fiscal years 3716 - Lien Fees540,139.39 0.00 540,139.39
Manual of Accounts All fiscal years 3717 - Civil Penalties(7,948.16) 0.00 (7,948.16)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,164,209.80 0.00 1,164,209.80
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,030,986.56 0.00 1,030,986.56
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 Penalties512,402.00 0.00 512,402.00
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 Fees733,209.62 0.00 733,209.62
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(111.79) 0.00 (111.79)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,192,022,924.40 0.00 15,192,022,924.40
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability12,614,201.13 0.00 12,614,201.13
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,148,136.59 0.00 1,148,136.59
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA44,622,534.24 0.00 44,622,534.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,960,166.49) 0.00 (2,960,166.49)
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/Fees922,417.42 0.00 922,417.42
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,352,374,832.62 0.00 1,352,374,832.62
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-Program1,706,853,042.11 0.00 1,706,853,042.11
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 Fees11,534,204.35 0.00 11,534,204.35
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)20,928,500.00 0.00 20,928,500.00
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)40,303,248.89 0.00 40,303,248.89
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,235,906,377.62 0.00 1,235,906,377.62
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)9,639,095,759.94 0.00 9,639,095,759.94
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,235,906,377.62) 0.00 (1,235,906,377.62)
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)(182,179,798.77) 0.00 (182,179,798.77)
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)(17,727,926.49) 0.00 (17,727,926.49)
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)(60,301,640.52) 0.00 (60,301,640.52)
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)(28,627,751.60) 0.00 (28,627,751.60)
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)17,109,953.27 0.00 17,109,953.27
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)27,412,348.53 0.00 27,412,348.53
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,330,431.90 0.00 6,330,431.90
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,110,932,341.69 0.00 6,110,932,341.69
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 Accounts25,678,835.35 0.00 25,678,835.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies834,470,765.67 0.00 834,470,765.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,810,250,604.48 0.00 1,810,250,604.48
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,270,830,811.45 0.00 3,270,830,811.45
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(473,485,726.30) 0.00 (473,485,726.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 721,279.37 (721,279.37)
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 6,919.68 (6,919.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,060.00 (7,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,387.39 (69,387.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,659.02 (3,659.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,496.53 (68,496.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,603.43 (6,603.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,769.21 (53,769.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,690,235.58 (12,690,235.58)
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 7210 - Fees and Other Charges0.00 661,263.81 (661,263.81)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,679,701.25 (11,679,701.25)
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 15,602,029.65 (15,602,029.65)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 1,680,825.22 (1,680,825.22)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 714,321.48 (714,321.48)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 788,177.94 (788,177.94)
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 11,483,590.41 (11,483,590.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,644,024.25 (1,644,024.25)
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 - Expensed0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,014,323.86 (3,014,323.86)
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 1,520.28 (1,520.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,143.12 (3,143.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,143.45 (1,143.45)
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 Counties0.00 197,885,550.64 (197,885,550.64)
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 84,359,657.47 (84,359,657.47)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 68,883,781.26 (68,883,781.26)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 74,910,285.06 (74,910,285.06)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 44,550,469.73 (44,550,469.73)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 91,754,480.28 (91,754,480.28)
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 1,099.01 (1,099.01)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 92,287,793.66 (92,287,793.66)
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 Payment0.00 315,025,596.51 (315,025,596.51)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 459,620,810.34 (459,620,810.34)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 12,865,919,290.41 (12,865,919,290.41)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 40,303,248.89 (40,303,248.89)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 2,298,421,000.00 (2,298,421,000.00)
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 3,809,063,661.72 (3,809,063,661.72)
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)0.00 262,022,500.00 (262,022,500.00)
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 27,900,000.00 (27,900,000.00)
Manual of Accounts All fiscal years 7928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 00060.00 714,066,627.91 (714,066,627.91)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 9,127,874,490.81 (9,127,874,490.81)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 868,604,352.56 (868,604,352.56)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,755,349,386.17 (2,755,349,386.17)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,400,388,819.59 (1,400,388,819.59)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 41,158,667.30 (41,158,667.30)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 88,674,563.33 (88,674,563.33)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 18,030,923,681.42 (18,030,923,681.42)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 33,742,780.43 (33,742,780.43)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 852,000,000.00 (852,000,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,110,932,341.69 (6,110,932,341.69)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 16,342,110,884.66 (16,342,110,884.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,222,671.67 (9,222,671.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 495,428,507.78 (495,428,507.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,270,830,811.45 (3,270,830,811.45)
 Total134,656,222,536.7986,458,585,751.8548,197,636,784.94