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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Tax2,912,405,113.78 0.00 2,912,405,113.78
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax182,921,233.23 0.00 182,921,233.23
Manual of Accounts All fiscal years 3007 - Gasoline Tax1,213,505,619.89 0.00 1,213,505,619.89
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax460,195,720.91 0.00 460,195,720.91
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax4,414,629.39 0.00 4,414,629.39
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,472,786.75 0.00 10,472,786.75
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees904,535.52 0.00 904,535.52
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee325.87 0.00 325.87
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles62,852,730.38 0.00 62,852,730.38
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits602,466.73 0.00 602,466.73
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel15,430.03 0.00 15,430.03
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds5,350.00 0.00 5,350.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations56,700.32 0.00 56,700.32
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,627,337.35 0.00 1,627,337.35
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales14,355.70 0.00 14,355.70
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax6,312,247,888.46 0.00 6,312,247,888.46
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax15,298,790,271.25 0.00 15,298,790,271.25
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax16,854,848.15 0.00 16,854,848.15
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees76,811,240.58 0.00 76,811,240.58
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees25,643,000.56 0.00 25,643,000.56
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees7,583,213.89 0.00 7,583,213.89
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees12,580,197.82 0.00 12,580,197.82
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax31,698,152.82 0.00 31,698,152.82
Manual of Accounts All fiscal years 3114 - Escheated Estates89,528,909.85 0.00 89,528,909.85
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit60,660.00 0.00 60,660.00
Manual of Accounts All fiscal years 3127 - Fireworks Tax342.08 0.00 342.08
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax(52,114,297.15) 0.00 (52,114,297.15)
Manual of Accounts All fiscal years 3131 - Franchise Tax(57,934.00) 0.00 (57,934.00)
Manual of Accounts All fiscal years 3136 - Cement Tax4,887,674.03 0.00 4,887,674.03
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax323,340,525.65 0.00 323,340,525.65
Manual of Accounts All fiscal years 3142 - Food Service Worker Training4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax8,570,111.00 0.00 8,570,111.00
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee675,056.01 0.00 675,056.01
Manual of Accounts All fiscal years 3157 - Loan Administration Fees1,674.50 0.00 1,674.50
Manual of Accounts All fiscal years 3175 - Professional Fees3,929,466.69 0.00 3,929,466.69
Manual of Accounts All fiscal years 3180 - Health Regulation Fees250,843.00 0.00 250,843.00
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel21,170.72 0.00 21,170.72
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel98,063.41 0.00 98,063.41
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes302,522,163.52 0.00 302,522,163.52
Manual of Accounts All fiscal years 3206 - Insurance Company Fees2,402,083.19 0.00 2,402,083.19
Manual of Accounts All fiscal years 3208 - Insurance Assessments552,714.56 0.00 552,714.56
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller3,426,168.29 0.00 3,426,168.29
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,386,394.21 0.00 1,386,394.21
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax255,153,297.13 0.00 255,153,297.13
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax291,701,013.92 0.00 291,701,013.92
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax357,860,175.46 0.00 357,860,175.46
Manual of Accounts All fiscal years 3275 - Cigarette Tax297,534,262.02 0.00 297,534,262.02
Manual of Accounts All fiscal years 3276 - Cigarette Fee12,994,608.96 0.00 12,994,608.96
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax116,787,549.72 0.00 116,787,549.72
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines142,802.00 0.00 142,802.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees43,824.45 0.00 43,824.45
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits365,120.16 0.00 365,120.16
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,039,530,023.03 0.00 2,039,530,023.03
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax978,043,705.51 0.00 978,043,705.51
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax52,397,988.15 0.00 52,397,988.15
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,485,912.12 0.00 1,485,912.12
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture185,006.36 0.00 185,006.36
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees6,375.00 0.00 6,375.00
Manual of Accounts All fiscal years 3436 - Oyster Fees20,784.40 0.00 20,784.40
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants1,030.93 0.00 1,030.93
Manual of Accounts All fiscal years 3554 - Food and Drug Fees18,912.91 0.00 18,912.91
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture24,570.00 0.00 24,570.00
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,051,800.68 0.00 2,051,800.68
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees654,419.74 0.00 654,419.74
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing2,609.17 0.00 2,609.17
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation796,984.60 0.00 796,984.60
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee738,651.12 0.00 738,651.12
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,888,597.75 0.00 2,888,597.75
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees2,322.46 0.00 2,322.46
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees16,415,866.21 0.00 16,415,866.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,550,808.48 0.00 3,550,808.48
Manual of Accounts All fiscal years 3704 - Court Costs1,310,231.74 0.00 1,310,231.74
Manual of Accounts All fiscal years 3710 - Court Fines14,685,555.85 0.00 14,685,555.85
Manual of Accounts All fiscal years 3711 - Judicial Fees146,763.18 0.00 146,763.18
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,106,651.64 0.00 1,106,651.64
Manual of Accounts All fiscal years 3716 - Lien Fees205,567.36 0.00 205,567.36
Manual of Accounts All fiscal years 3717 - Civil Penalties8,364.63 0.00 8,364.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records540.00 0.00 540.00
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services581,753.30 0.00 581,753.30
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims50,874.97 0.00 50,874.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services316,002.40 0.00 316,002.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,067,342.00 0.00 1,067,342.00
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(217,293.72) 0.00 (217,293.72)
Manual of Accounts All fiscal years 3775 - Returned Check Fees321,556.04 0.00 321,556.04
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,708,646.83 0.00 25,708,646.83
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(521,195.32) 0.00 (521,195.32)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,597,385,813.08 0.00 6,597,385,813.08
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability11,107,302.25 0.00 11,107,302.25
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear223,644.69 0.00 223,644.69
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA21,874,491.71 0.00 21,874,491.71
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,741,107.49 0.00 2,741,107.49
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees190,314.62 0.00 190,314.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(3,666,785.98) 0.00 (3,666,785.98)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts348,351,643.41 0.00 348,351,643.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program564,436,075.84 0.00 564,436,075.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,058,405.85 0.00 5,058,405.85
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)13,076,833.35 0.00 13,076,833.35
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)17,693,826.82 0.00 17,693,826.82
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)505,035,565.81 0.00 505,035,565.81
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,150,578,387.06 0.00 2,150,578,387.06
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(505,035,565.81) 0.00 (505,035,565.81)
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)(76,811,240.58) 0.00 (76,811,240.58)
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)(7,583,213.89) 0.00 (7,583,213.89)
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)(25,643,000.56) 0.00 (25,643,000.56)
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)(12,580,197.82) 0.00 (12,580,197.82)
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)592,370.73 0.00 592,370.73
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)11,478,257.57 0.00 11,478,257.57
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)2,655,674.24 0.00 2,655,674.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,639,062,907.08 0.00 3,639,062,907.08
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions11,458,327,592.23 0.00 11,458,327,592.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,030,665.46 0.00 4,030,665.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies188,321,599.80 0.00 188,321,599.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller375,112,554.51 0.00 375,112,554.51
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,717,128,824.77 0.00 3,717,128,824.77
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(105,568,234.26) 0.00 (105,568,234.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 345,204.70 (345,204.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 852.85 (852.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,326.68 (32,326.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,685.23 (1,685.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,302.09 (36,302.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,295.41 (3,295.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,517.84 (25,517.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,074,446.60 (5,074,446.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 912.44 (912.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 130.88 (130.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 377.51 (377.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,690.77 (1,690.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13.50 (13.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 76.92 (76.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 364,998.60 (364,998.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,092,071.65 (5,092,071.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,452.90 (2,452.90)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 6,861,559.04 (6,861,559.04)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 7,496,051.71 (7,496,051.71)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 307,569.95 (307,569.95)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 73,642.46 (73,642.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,196.00 (1,196.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,800,253.95 (4,800,253.95)
Manual of Accounts All fiscal years 7250 - Legislative Claims Interest0.00 494,268.56 (494,268.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,496,536.88 (1,496,536.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,539.80 (24,539.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 228,506.59 (228,506.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,159,968.21 (1,159,968.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 130,831.11 (130,831.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,343.87 (13,343.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 430.20 (430.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 313.60 (313.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 592.51 (592.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 412.16 (412.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 157,353,774.97 (157,353,774.97)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 34,879,191.73 (34,879,191.73)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 28,075,300.85 (28,075,300.85)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 30,434,146.94 (30,434,146.94)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 23,337,976.08 (23,337,976.08)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 37,372,700.71 (37,372,700.71)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 300,000,000.00 (300,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 284.44 (284.44)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 42,548,434.13 (42,548,434.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 84,572,802.59 (84,572,802.59)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 204,995,437.18 (204,995,437.18)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 2,871,620,817.74 (2,871,620,817.74)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 17,693,826.82 (17,693,826.82)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 807,015,060.59 (807,015,060.59)
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 1,605,319,155.68 (1,605,319,155.68)
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)0.00 112,632,699.00 (112,632,699.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 310,424,559.08 (310,424,559.08)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 3,766,124,287.78 (3,766,124,287.78)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 371,712,063.94 (371,712,063.94)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,256,964,409.07 (1,256,964,409.07)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 616,608,720.64 (616,608,720.64)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 20,324,030.84 (20,324,030.84)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 51,445,838.30 (51,445,838.30)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 17,602,942,508.73 (17,602,942,508.73)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 14,133,931.81 (14,133,931.81)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 768,790,000.00 (768,790,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,110.10 (2,110.10)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,639,062,907.08 (3,639,062,907.08)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 21,394,140,596.36 (21,394,140,596.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,586,493.01 (2,586,493.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 420,143,886.14 (420,143,886.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,717,128,824.77 (3,717,128,824.77)
 Total60,695,435,616.7560,344,463,965.27350,971,651.48