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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - February 28, 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 Tax3,506,587,937.04 0.00 3,506,587,937.04
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax215,774,606.84 0.00 215,774,606.84
Manual of Accounts All fiscal years 3007 - Gasoline Tax1,434,127,331.46 0.00 1,434,127,331.46
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax549,204,069.10 0.00 549,204,069.10
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax4,429,042.09 0.00 4,429,042.09
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,432,168.60 0.00 10,432,168.60
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,027,115.77 0.00 1,027,115.77
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 Vehicles75,161,846.88 0.00 75,161,846.88
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,089,422.04 0.00 1,089,422.04
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel15,443.68 0.00 15,443.68
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds3,449.00 0.00 3,449.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations76,302.61 0.00 76,302.61
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,554,577.91 0.00 1,554,577.91
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales20,153.92 0.00 20,153.92
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax7,495,313,356.32 0.00 7,495,313,356.32
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax18,107,900,829.56 0.00 18,107,900,829.56
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax19,815,199.92 0.00 19,815,199.92
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees96,570,481.67 0.00 96,570,481.67
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees31,985,365.07 0.00 31,985,365.07
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees9,533,785.84 0.00 9,533,785.84
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees15,795,344.45 0.00 15,795,344.45
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax34,657,967.01 0.00 34,657,967.01
Manual of Accounts All fiscal years 3114 - Escheated Estates134,584,404.73 0.00 134,584,404.73
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(55,867,548.17) 0.00 (55,867,548.17)
Manual of Accounts All fiscal years 3131 - Franchise Tax(57,290.49) 0.00 (57,290.49)
Manual of Accounts All fiscal years 3136 - Cement Tax5,702,655.38 0.00 5,702,655.38
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax382,274,104.16 0.00 382,274,104.16
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 Tax9,286,364.97 0.00 9,286,364.97
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee807,696.06 0.00 807,696.06
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 Fees1,746,950.80 0.00 1,746,950.80
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-Mutuel21,146.51 0.00 21,146.51
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel114,845.79 0.00 114,845.79
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,905,497,581.99 0.00 1,905,497,581.99
Manual of Accounts All fiscal years 3206 - Insurance Company Fees54,231,382.32 0.00 54,231,382.32
Manual of Accounts All fiscal years 3208 - Insurance Assessments573,835.36 0.00 573,835.36
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller167,489,511.25 0.00 167,489,511.25
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,390,897.35 0.00 1,390,897.35
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax306,380,534.99 0.00 306,380,534.99
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax342,753,420.41 0.00 342,753,420.41
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax419,373,308.91 0.00 419,373,308.91
Manual of Accounts All fiscal years 3275 - Cigarette Tax352,589,022.49 0.00 352,589,022.49
Manual of Accounts All fiscal years 3276 - Cigarette Fee14,892,054.17 0.00 14,892,054.17
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax133,697,424.74 0.00 133,697,424.74
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines198,044.00 0.00 198,044.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees45,422.86 0.00 45,422.86
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits490,860.79 0.00 490,860.79
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,425,778,348.56 0.00 2,425,778,348.56
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,159,259,982.38 0.00 1,159,259,982.38
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax62,175,185.12 0.00 62,175,185.12
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,863,476.71 0.00 1,863,476.71
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 Fees19,102.81 0.00 19,102.81
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants180.12 0.00 180.12
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 Emergencies846,764.54 0.00 846,764.54
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 Fees950,440.23 0.00 950,440.23
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing2,909.20 0.00 2,909.20
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 Fee47,262.11 0.00 47,262.11
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,760,179.52 0.00 2,760,179.52
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees3,731.91 0.00 3,731.91
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,422,028.58 0.00 14,422,028.58
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,695,907.69 0.00 3,695,907.69
Manual of Accounts All fiscal years 3704 - Court Costs2,288,302.17 0.00 2,288,302.17
Manual of Accounts All fiscal years 3710 - Court Fines25,882,940.80 0.00 25,882,940.80
Manual of Accounts All fiscal years 3711 - Judicial Fees2,343,384.11 0.00 2,343,384.11
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,107,937.49 0.00 1,107,937.49
Manual of Accounts All fiscal years 3716 - Lien Fees254,412.47 0.00 254,412.47
Manual of Accounts All fiscal years 3717 - Civil Penalties8,939.49 0.00 8,939.49
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 Services653,936.60 0.00 653,936.60
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 Penalties1,072,568.00 0.00 1,072,568.00
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 Fees392,712.72 0.00 392,712.72
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 3788 - Default Deposit Adjustments -- Suspense146,423.07 0.00 146,423.07
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,100,383.95) 0.00 (5,100,383.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,843,896,044.06 0.00 7,843,896,044.06
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability12,981,365.70 0.00 12,981,365.70
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear391,393.80 0.00 391,393.80
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA24,293,072.13 0.00 24,293,072.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,080,427.06 0.00 3,080,427.06
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees344,488.15 0.00 344,488.15
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-Program638,063,831.80 0.00 638,063,831.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,911,147.06 0.00 5,911,147.06
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)14,236,750.02 0.00 14,236,750.02
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)21,115,315.65 0.00 21,115,315.65
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)614,685,657.20 0.00 614,685,657.20
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,710,646,781.80 0.00 2,710,646,781.80
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(614,685,657.20) 0.00 (614,685,657.20)
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)(96,570,481.67) 0.00 (96,570,481.67)
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)(9,533,785.84) 0.00 (9,533,785.84)
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)(31,985,365.07) 0.00 (31,985,365.07)
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)(15,795,344.45) 0.00 (15,795,344.45)
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)13,771,287.87 0.00 13,771,287.87
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)3,186,704.54 0.00 3,186,704.54
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,795,924,103.45 0.00 2,795,924,103.45
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 Accounts4,206,567.16 0.00 4,206,567.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies246,427,202.52 0.00 246,427,202.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller375,586,777.51 0.00 375,586,777.51
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(188,929,372.36) 0.00 (188,929,372.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 608,383.68 (608,383.68)
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 7021 - Overtime Pay0.00 5,260.55 (5,260.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,980.00 (6,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,368.03 (14,368.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57,742.52 (57,742.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,001.16 (3,001.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,157.53 (68,157.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,893.11 (5,893.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,355.35 (45,355.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,059,330.58 (6,059,330.58)
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 - Mileage0.00 335.45 (335.45)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,229.28 (3,229.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.54 (36.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 560.52 (560.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 663.64 (663.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,765.93 (3,765.93)
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 7201 - Membership Dues0.00 299.70 (299.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,605.10 (6,605.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 429,833.30 (429,833.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,952,971.10 (5,952,971.10)
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 7,570,367.57 (7,570,367.57)
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 Warrants0.00 409,854.71 (409,854.71)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 200,882.92 (200,882.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,551.30 (3,551.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,868,285.96 (4,868,285.96)
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 2,007,395.38 (2,007,395.38)
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 2,154,149.42 (2,154,149.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,283,343.05 (2,283,343.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 972,149.90 (972,149.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,300.66 (74,300.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 860.40 (860.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 393.38 (393.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,888.93 (3,888.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,094.02 (2,094.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21.59 (21.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 431.99 (431.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 211.07 (211.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122.50 (122.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,597.17 (5,597.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 946.16 (946.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 168,643,670.93 (168,643,670.93)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,000,000.00 (12,000,000.00)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 42,422,671.56 (42,422,671.56)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 34,214,642.58 (34,214,642.58)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 37,084,852.41 (37,084,852.41)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 24,971,930.13 (24,971,930.13)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 45,516,793.27 (45,516,793.27)
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 1,909.76 (1,909.76)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 54,413,242.98 (54,413,242.98)
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 97,368,523.21 (97,368,523.21)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 235,504,266.68 (235,504,266.68)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 3,619,356,291.07 (3,619,356,291.07)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 21,115,315.65 (21,115,315.65)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,015,166,553.01 (1,015,166,553.01)
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 1,846,432,005.19 (1,846,432,005.19)
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)0.00 135,169,152.00 (135,169,152.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 312,943,336.35 (312,943,336.35)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 4,934,491,423.32 (4,934,491,423.32)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 466,794,080.83 (466,794,080.83)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,361,358,069.48 (1,361,358,069.48)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 773,406,254.73 (773,406,254.73)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 23,036,640.82 (23,036,640.82)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 56,155,884.46 (56,155,884.46)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 17,855,706,937.72 (17,855,706,937.72)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 16,957,992.41 (16,957,992.41)
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 22,163.09 (22,163.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,795,924,103.45 (2,795,924,103.45)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 21,704,910,642.88 (21,704,910,642.88)
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 Agencies0.00 457,519,993.14 (457,519,993.14)
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)
 Total69,409,360,796.4562,978,969,380.506,430,391,415.95