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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - April 30, 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 Tax4,379,433,376.08 0.00 4,379,433,376.08
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax293,622,328.89 0.00 293,622,328.89
Manual of Accounts All fiscal years 3007 - Gasoline Tax1,900,853,228.33 0.00 1,900,853,228.33
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax725,778,670.01 0.00 725,778,670.01
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,839,806.57 0.00 5,839,806.57
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates12,053,985.40 0.00 12,053,985.40
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,396,183.07 0.00 2,396,183.07
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 Vehicles105,188,807.00 0.00 105,188,807.00
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,186,662.05 0.00 1,186,662.05
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel141,435.11 0.00 141,435.11
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds5,525.29 0.00 5,525.29
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations112,423.70 0.00 112,423.70
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties4,744.92 0.00 4,744.92
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,774,400.82 0.00 1,774,400.82
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales31,329.32 0.00 31,329.32
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax10,081,671,328.65 0.00 10,081,671,328.65
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax24,215,452,948.41 0.00 24,215,452,948.41
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax27,355,198.30 0.00 27,355,198.30
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees124,264,251.38 0.00 124,264,251.38
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees41,598,384.30 0.00 41,598,384.30
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees12,457,156.65 0.00 12,457,156.65
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees20,369,909.60 0.00 20,369,909.60
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax49,275,972.33 0.00 49,275,972.33
Manual of Accounts All fiscal years 3114 - Escheated Estates210,180,833.38 0.00 210,180,833.38
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 Tax1,226,930,998.95 0.00 1,226,930,998.95
Manual of Accounts All fiscal years 3131 - Franchise Tax(53,189.75) 0.00 (53,189.75)
Manual of Accounts All fiscal years 3136 - Cement Tax7,778,086.56 0.00 7,778,086.56
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax539,077,118.15 0.00 539,077,118.15
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 Tax10,355,613.08 0.00 10,355,613.08
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee808,874.06 0.00 808,874.06
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 Fees4,737,074.50 0.00 4,737,074.50
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-Mutuel25,456.93 0.00 25,456.93
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel131,641.82 0.00 131,641.82
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,452,314,091.11 0.00 2,452,314,091.11
Manual of Accounts All fiscal years 3206 - Insurance Company Fees65,413,099.76 0.00 65,413,099.76
Manual of Accounts All fiscal years 3208 - Insurance Assessments2,850,028.12 0.00 2,850,028.12
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller233,281,667.27 0.00 233,281,667.27
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,384,222.41 0.00 1,384,222.41
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax449,766,966.11 0.00 449,766,966.11
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax462,268,330.27 0.00 462,268,330.27
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax565,740,896.85 0.00 565,740,896.85
Manual of Accounts All fiscal years 3275 - Cigarette Tax479,493,279.12 0.00 479,493,279.12
Manual of Accounts All fiscal years 3276 - Cigarette Fee21,641,177.70 0.00 21,641,177.70
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax177,572,139.94 0.00 177,572,139.94
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines297,011.51 0.00 297,011.51
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees62,664.08 0.00 62,664.08
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits7,080,028.87 0.00 7,080,028.87
Manual of Accounts All fiscal years 3290 - Oil Production Tax3,371,056,694.54 0.00 3,371,056,694.54
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,562,175,592.54 0.00 1,562,175,592.54
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax83,305,129.74 0.00 83,305,129.74
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,937,911.00 0.00 1,937,911.00
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 Fees17,272.90 0.00 17,272.90
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(345.64) 0.00 (345.64)
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 Emergencies2,113,105.29 0.00 2,113,105.29
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 Fees1,035,070.88 0.00 1,035,070.88
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 Fee713,138.51 0.00 713,138.51
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,333,650.31 0.00 3,333,650.31
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 Fees16,916,976.09 0.00 16,916,976.09
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,049,539.74 0.00 4,049,539.74
Manual of Accounts All fiscal years 3704 - Court Costs2,512,618.24 0.00 2,512,618.24
Manual of Accounts All fiscal years 3710 - Court Fines27,016,817.65 0.00 27,016,817.65
Manual of Accounts All fiscal years 3711 - Judicial Fees180,683.72 0.00 180,683.72
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,616,858.76 0.00 1,616,858.76
Manual of Accounts All fiscal years 3716 - Lien Fees357,452.83 0.00 357,452.83
Manual of Accounts All fiscal years 3717 - Civil Penalties13,418.52 0.00 13,418.52
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 Services863,584.80 0.00 863,584.80
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims60,070.08 0.00 60,070.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services429,939.16 0.00 429,939.16
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,442,327.00 0.00 1,442,327.00
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 Fees526,574.45 0.00 526,574.45
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(602,995.50) 0.00 (602,995.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,541,394,588.45 0.00 10,541,394,588.45
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability18,107,355.17 0.00 18,107,355.17
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear419,561.80 0.00 419,561.80
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA32,628,518.27 0.00 32,628,518.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,419,006.23 0.00 4,419,006.23
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/Fees355,450.90 0.00 355,450.90
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 Receipts402,788,125.45 0.00 402,788,125.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program790,055,233.13 0.00 790,055,233.13
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 Fees8,031,764.44 0.00 8,031,764.44
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)16,556,583.36 0.00 16,556,583.36
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)27,416,067.83 0.00 27,416,067.83
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)802,330,828.20 0.00 802,330,828.20
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)5,178,882,906.72 0.00 5,178,882,906.72
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(802,330,828.20) 0.00 (802,330,828.20)
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)(124,264,251.38) 0.00 (124,264,251.38)
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)(12,457,156.65) 0.00 (12,457,156.65)
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)(41,598,384.30) 0.00 (41,598,384.30)
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)(20,369,909.60) 0.00 (20,369,909.60)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB509,265.32 0.00 509,265.32
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)649,836.73 0.00 649,836.73
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)18,357,348.47 0.00 18,357,348.47
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,248,765.14 0.00 4,248,765.14
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,824,515,653.93 0.00 2,824,515,653.93
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 Accounts5,447,379.12 0.00 5,447,379.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies369,626,315.79 0.00 369,626,315.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,066,531,762.44 0.00 1,066,531,762.44
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(210,260,726.41) 0.00 (210,260,726.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 756,549.85 (756,549.85)
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 8,140.00 (8,140.00)
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 71,928.48 (71,928.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,741.98 (3,741.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,814.65 (84,814.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,374.79 (7,374.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,263.59 (56,263.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,062,698.12 (8,062,698.12)
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 - Mileage0.00 975.34 (975.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 960.01 (960.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,117.19 (4,117.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,625.08 (3,625.08)
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 Expenses0.00 676.43 (676.43)
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 Expense0.00 176.72 (176.72)
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 8,231.62 (8,231.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 550,657.50 (550,657.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,101,942.92 (8,101,942.92)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 979,269.23 (979,269.23)
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 9,171,173.63 (9,171,173.63)
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 Warrants0.00 490,058.90 (490,058.90)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 337,090.78 (337,090.78)
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 5,227,236.95 (5,227,236.95)
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 2,537,421.38 (2,537,421.38)
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 2,497,054.41 (2,497,054.41)
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 1,222.13 (1,222.13)
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 1,095.00 (1,095.00)
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 7611 - Payments/Grants to Cities0.00 4,827,591.59 (4,827,591.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 189,977,422.45 (189,977,422.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 115,767,736.05 (115,767,736.05)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 55,231,970.70 (55,231,970.70)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 44,688,197.96 (44,688,197.96)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 48,475,878.75 (48,475,878.75)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 35,623,200.09 (35,623,200.09)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 59,434,451.68 (59,434,451.68)
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 1,984.18 (1,984.18)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 73,876,479.26 (73,876,479.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,095.00 (2,095.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 132,136,646.19 (132,136,646.19)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 334,368,987.52 (334,368,987.52)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 6,912,431,122.37 (6,912,431,122.37)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 27,416,067.83 (27,416,067.83)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,431,469,537.85 (1,431,469,537.85)
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 2,447,074,450.39 (2,447,074,450.39)
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)0.00 180,242,058.00 (180,242,058.00)
Manual of Accounts All fiscal years 7925 - Allocation from Fund 0001 to Fund 0006 (Sales Tax)0.00 1,625,275,795.47 (1,625,275,795.47)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 317,980,890.89 (317,980,890.89)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 6,297,298,296.37 (6,297,298,296.37)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 610,467,633.88 (610,467,633.88)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,833,937,263.99 (1,833,937,263.99)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 998,414,021.68 (998,414,021.68)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 27,821,341.34 (27,821,341.34)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 65,813,715.45 (65,813,715.45)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 19,224,165,246.50 (19,224,165,246.50)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 22,606,113.61 (22,606,113.61)
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 2,824,515,653.93 (2,824,515,653.93)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 23,176,714,375.83 (23,176,714,375.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,664,854.53 (2,664,854.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 687,055,279.71 (687,055,279.71)
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)
 Total91,151,014,768.4175,500,960,168.0815,650,054,600.33