| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax3,870,432,016.44 0.00 3,870,432,016.44
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax249,775,908.81 0.00 249,775,908.81
Manual of Accounts All fiscal years 3007 - Gasoline Tax1,651,428,990.90 0.00 1,651,428,990.90
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax634,845,933.66 0.00 634,845,933.66
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax4,432,364.21 0.00 4,432,364.21
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,142,930.26 0.00 11,142,930.26
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,351,542.18 0.00 1,351,542.18
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 Vehicles89,662,791.34 0.00 89,662,791.34
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,167,074.79 0.00 1,167,074.79
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel82,475.77 0.00 82,475.77
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1,270.00 0.00 1,270.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations86,359.38 0.00 86,359.38
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,579,966.76 0.00 1,579,966.76
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales23,720.65 0.00 23,720.65
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax8,758,606,677.19 0.00 8,758,606,677.19
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax20,887,195,318.74 0.00 20,887,195,318.74
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax23,559,449.03 0.00 23,559,449.03
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees110,397,321.25 0.00 110,397,321.25
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees36,828,726.91 0.00 36,828,726.91
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees10,943,894.00 0.00 10,943,894.00
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees18,069,264.98 0.00 18,069,264.98
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax39,311,438.62 0.00 39,311,438.62
Manual of Accounts All fiscal years 3114 - Escheated Estates160,643,011.71 0.00 160,643,011.71
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 Tax2,695.07 0.00 2,695.07
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax120,742,723.31 0.00 120,742,723.31
Manual of Accounts All fiscal years 3131 - Franchise Tax(55,513.94) 0.00 (55,513.94)
Manual of Accounts All fiscal years 3136 - Cement Tax6,712,518.43 0.00 6,712,518.43
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax449,457,016.81 0.00 449,457,016.81
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 Tax9,911,566.28 0.00 9,911,566.28
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee716,551.06 0.00 716,551.06
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 Fees1,862,599.24 0.00 1,862,599.24
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-Mutuel26,350.17 0.00 26,350.17
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel139,986.18 0.00 139,986.18
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,401,764,160.53 0.00 2,401,764,160.53
Manual of Accounts All fiscal years 3206 - Insurance Company Fees64,508,931.32 0.00 64,508,931.32
Manual of Accounts All fiscal years 3208 - Insurance Assessments751,456.19 0.00 751,456.19
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller230,955,022.35 0.00 230,955,022.35
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,426,939.13 0.00 1,426,939.13
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax306,717,884.79 0.00 306,717,884.79
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax398,947,450.63 0.00 398,947,450.63
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax488,069,244.73 0.00 488,069,244.73
Manual of Accounts All fiscal years 3275 - Cigarette Tax415,393,443.02 0.00 415,393,443.02
Manual of Accounts All fiscal years 3276 - Cigarette Fee19,429,231.62 0.00 19,429,231.62
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax152,346,573.21 0.00 152,346,573.21
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines251,336.78 0.00 251,336.78
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees45,808.92 0.00 45,808.92
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits4,597,140.90 0.00 4,597,140.90
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,804,028,339.54 0.00 2,804,028,339.54
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,338,857,790.34 0.00 1,338,857,790.34
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax72,467,529.94 0.00 72,467,529.94
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,989,068.22 0.00 1,989,068.22
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 Fees17,198.04 0.00 17,198.04
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants55.29 0.00 55.29
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 Emergencies2,947,492.57 0.00 2,947,492.57
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 Fees977,409.37 0.00 977,409.37
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 3593 - Waste Tire Recycling Fees59.24 0.00 59.24
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee47,283.97 0.00 47,283.97
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,519,448.51 0.00 2,519,448.51
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees4,632.33 0.00 4,632.33
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees13,317,488.45 0.00 13,317,488.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,881,265.44 0.00 3,881,265.44
Manual of Accounts All fiscal years 3704 - Court Costs2,320,526.49 0.00 2,320,526.49
Manual of Accounts All fiscal years 3710 - Court Fines26,175,725.99 0.00 26,175,725.99
Manual of Accounts All fiscal years 3711 - Judicial Fees151,410.05 0.00 151,410.05
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,109,309.19 0.00 1,109,309.19
Manual of Accounts All fiscal years 3716 - Lien Fees304,262.38 0.00 304,262.38
Manual of Accounts All fiscal years 3717 - Civil Penalties11,768.52 0.00 11,768.52
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 Services801,257.90 0.00 801,257.90
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims56,439.11 0.00 56,439.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300,734.27 0.00 300,734.27
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 Fees457,769.96 0.00 457,769.96
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(803,344.07) 0.00 (803,344.07)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,057,753,118.34 0.00 9,057,753,118.34
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability15,108,375.46 0.00 15,108,375.46
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear404,850.15 0.00 404,850.15
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA28,026,670.89 0.00 28,026,670.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,385,245.41 0.00 3,385,245.41
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(22,779,819.00) 0.00 (22,779,819.00)
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 3847 - Deposit into the Treasury from Fund Outside the Treasury220,499,832.65 0.00 220,499,832.65
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-Program709,719,136.47 0.00 709,719,136.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,584,594.61 0.00 1,584,594.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,784,653.91 0.00 6,784,653.91
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)15,396,666.69 0.00 15,396,666.69
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)24,283,624.42 0.00 24,283,624.42
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)703,695,369.07 0.00 703,695,369.07
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)4,382,311,076.90 0.00 4,382,311,076.90
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(703,695,369.07) 0.00 (703,695,369.07)
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)(110,397,321.25) 0.00 (110,397,321.25)
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)(10,943,894.00) 0.00 (10,943,894.00)
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)(36,828,726.91) 0.00 (36,828,726.91)
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)(18,069,264.98) 0.00 (18,069,264.98)
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)16,064,318.17 0.00 16,064,318.17
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)3,717,734.84 0.00 3,717,734.84
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,810,093,087.95 0.00 2,810,093,087.95
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions12,308,327,592.23 0.00 12,308,327,592.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,254,223.82 0.00 4,254,223.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies254,022,084.54 0.00 254,022,084.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,066,285,141.10 0.00 1,066,285,141.10
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(197,290,573.01) 0.00 (197,290,573.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 681,919.73 (681,919.73)
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 7,560.00 (7,560.00)
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 64,783.53 (64,783.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,368.83 (3,368.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,491.56 (76,491.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,628.48 (6,628.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,767.62 (50,767.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,138,406.82 (7,138,406.82)
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 - Mileage0.00 555.25 (555.25)
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 6,863,903.59 (6,863,903.59)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 107,452.90 (107,452.90)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 8,331,356.44 (8,331,356.44)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 7,580,343.73 (7,580,343.73)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 457,647.42 (457,647.42)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 285,304.20 (285,304.20)
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 4,914,102.10 (4,914,102.10)
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 2,335,736.38 (2,335,736.38)
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 2,377,646.73 (2,377,646.73)
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 Services0.00 493.36 (493.36)
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 1,020.58 (1,020.58)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,828,282.00 (6,828,282.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 172,893,560.13 (172,893,560.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,875,295.81 (11,875,295.81)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 48,485,286.26 (48,485,286.26)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 39,185,539.29 (39,185,539.29)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 42,489,751.37 (42,489,751.37)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 33,662,963.10 (33,662,963.10)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 52,114,805.48 (52,114,805.48)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,150,000,000.00 (1,150,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,913.58 (1,913.58)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 65,980,176.88 (65,980,176.88)
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 Payment0.00 114,198,223.89 (114,198,223.89)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 286,399,064.42 (286,399,064.42)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 5,849,264,508.43 (5,849,264,508.43)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 24,283,624.42 (24,283,624.42)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,223,318,045.43 (1,223,318,045.43)
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 2,150,084,108.28 (2,150,084,108.28)
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)0.00 157,705,605.00 (157,705,605.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 315,462,113.62 (315,462,113.62)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 5,617,870,995.34 (5,617,870,995.34)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 536,418,854.72 (536,418,854.72)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,600,151,821.94 (1,600,151,821.94)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 885,708,278.13 (885,708,278.13)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 25,303,212.02 (25,303,212.02)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 60,364,746.21 (60,364,746.21)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 18,191,911,523.04 (18,191,911,523.04)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 19,782,053.01 (19,782,053.01)
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 2,810,093,087.95 (2,810,093,087.95)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 22,865,827,108.78 (22,865,827,108.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,634,089.96 (2,634,089.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 687,086,044.28 (687,086,044.28)
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)
 Total80,530,610,853.3869,578,817,755.2710,951,793,098.11