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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - May 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 Tax4,921,954,334.50 0.00 4,921,954,334.50
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax336,050,929.16 0.00 336,050,929.16
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,142,781,606.99 0.00 2,142,781,606.99
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax816,679,274.66 0.00 816,679,274.66
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,843,764.27 0.00 5,843,764.27
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,831,211.05 0.00 11,831,211.05
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,322,529.38 0.00 1,322,529.38
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 Vehicles118,655,463.91 0.00 118,655,463.91
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,698,742.32 0.00 1,698,742.32
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel159,360.60 0.00 159,360.60
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds2,575.00 0.00 2,575.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations141,354.36 0.00 141,354.36
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 Fees1,750,024.41 0.00 1,750,024.41
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales34,852.35 0.00 34,852.35
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax11,332,333,953.34 0.00 11,332,333,953.34
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax27,422,590,984.61 0.00 27,422,590,984.61
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax30,245,865.45 0.00 30,245,865.45
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees142,180,666.11 0.00 142,180,666.11
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees47,569,502.92 0.00 47,569,502.92
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees14,242,437.50 0.00 14,242,437.50
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees23,273,972.24 0.00 23,273,972.24
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax59,008,877.89 0.00 59,008,877.89
Manual of Accounts All fiscal years 3114 - Escheated Estates231,668,314.84 0.00 231,668,314.84
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 Tax6,530,989,160.22 0.00 6,530,989,160.22
Manual of Accounts All fiscal years 3131 - Franchise Tax1,220,167.63 0.00 1,220,167.63
Manual of Accounts All fiscal years 3136 - Cement Tax8,743,441.16 0.00 8,743,441.16
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax614,044,414.18 0.00 614,044,414.18
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 Tax10,825,524.08 0.00 10,825,524.08
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee876,607.56 0.00 876,607.56
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 Fees1,977,485.61 0.00 1,977,485.61
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-Mutuel25,332.58 0.00 25,332.58
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel187,828.91 0.00 187,828.91
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,624,117,354.48 0.00 2,624,117,354.48
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes96,809,632.15 0.00 96,809,632.15
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,474,519.58 0.00 3,474,519.58
Manual of Accounts All fiscal years 3206 - Insurance Company Fees66,932,975.65 0.00 66,932,975.65
Manual of Accounts All fiscal years 3208 - Insurance Assessments4,077,046.15 0.00 4,077,046.15
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller1,162,712.89 0.00 1,162,712.89
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous237,363.96 0.00 237,363.96
Manual of Accounts All fiscal years 3219 - Insurance Surcharge -- Workers' Compensation Division and Office of Injured Employee Counsel56,692,748.46 0.00 56,692,748.46
Manual of Accounts All fiscal years 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division1,757,753.70 0.00 1,757,753.70
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment1,431,817.79 0.00 1,431,817.79
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax451,420,841.54 0.00 451,420,841.54
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax522,491,911.53 0.00 522,491,911.53
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax639,008,509.27 0.00 639,008,509.27
Manual of Accounts All fiscal years 3275 - Cigarette Tax544,843,227.85 0.00 544,843,227.85
Manual of Accounts All fiscal years 3276 - Cigarette Fee23,471,006.43 0.00 23,471,006.43
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax197,816,451.01 0.00 197,816,451.01
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines344,206.76 0.00 344,206.76
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 Permits8,925,267.34 0.00 8,925,267.34
Manual of Accounts All fiscal years 3290 - Oil Production Tax4,047,751,140.19 0.00 4,047,751,140.19
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,779,368,065.10 0.00 1,779,368,065.10
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax93,676,392.88 0.00 93,676,392.88
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee3,284,989.22 0.00 3,284,989.22
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 Fees10,550.36 0.00 10,550.36
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(330.22) 0.00 (330.22)
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 Emergencies831,178.73 0.00 831,178.73
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 Fees1,419,448.39 0.00 1,419,448.39
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 Fee85,482.06 0.00 85,482.06
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,806,979.70 0.00 2,806,979.70
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees5,939.80 0.00 5,939.80
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,179,483.41 0.00 14,179,483.41
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,091,138.31 0.00 4,091,138.31
Manual of Accounts All fiscal years 3704 - Court Costs3,633,227.10 0.00 3,633,227.10
Manual of Accounts All fiscal years 3710 - Court Fines39,495,383.85 0.00 39,495,383.85
Manual of Accounts All fiscal years 3711 - Judicial Fees2,312,657.71 0.00 2,312,657.71
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,253,251.08 0.00 4,253,251.08
Manual of Accounts All fiscal years 3716 - Lien Fees405,637.62 0.00 405,637.62
Manual of Accounts All fiscal years 3717 - Civil Penalties15,894.54 0.00 15,894.54
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 Services951,902.40 0.00 951,902.40
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims62,737.87 0.00 62,737.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services427,944.30 0.00 427,944.30
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 Fees581,926.30 0.00 581,926.30
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,712,909.55 0.00 25,712,909.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense109,856.82 0.00 109,856.82
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,161,179.61) 0.00 (2,161,179.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,924,922,390.00 0.00 11,924,922,390.00
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability20,403,166.17 0.00 20,403,166.17
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear674,028.50 0.00 674,028.50
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA34,733,154.84 0.00 34,733,154.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,522,570.86 0.00 4,522,570.86
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/Fees618,804.51 0.00 618,804.51
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-Program866,196,059.13 0.00 866,196,059.13
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 Fees9,305,006.57 0.00 9,305,006.57
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)17,716,500.03 0.00 17,716,500.03
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)30,980,805.48 0.00 30,980,805.48
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)913,511,165.96 0.00 913,511,165.96
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)5,921,844,088.19 0.00 5,921,844,088.19
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(913,511,165.96) 0.00 (913,511,165.96)
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)(142,180,666.11) 0.00 (142,180,666.11)
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)(14,242,437.50) 0.00 (14,242,437.50)
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)(47,569,502.92) 0.00 (47,569,502.92)
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)(23,273,972.24) 0.00 (23,273,972.24)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB2,796,892.94 0.00 2,796,892.94
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)3,095,005.26 0.00 3,095,005.26
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)20,650,378.77 0.00 20,650,378.77
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,779,795.44 0.00 4,779,795.44
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,839,642,542.51 0.00 2,839,642,542.51
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 Accounts11,088,487.31 0.00 11,088,487.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies369,403,633.01 0.00 369,403,633.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,066,793,857.31 0.00 1,066,793,857.31
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(314,146,718.61) 0.00 (314,146,718.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,038,310.50 (1,038,310.50)
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 8,689.68 (8,689.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,220.00 (12,220.00)
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 98,608.39 (98,608.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,125.83 (5,125.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,174.81 (117,174.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,142.39 (10,142.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,344.77 (77,344.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,164,207.17 (9,164,207.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,221.35 (1,221.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,013.19 (1,013.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,100.37 (1,100.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,611.45 (4,611.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,682.58 (3,682.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.86 (52.86)
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 Expenses0.00 813.38 (813.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,656.09 (4,656.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 194.68 (194.68)
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 11,959.12 (11,959.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 552,611.31 (552,611.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,395,588.55 (9,395,588.55)
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 9,940,618.78 (9,940,618.78)
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 Warrants0.00 509,193.39 (509,193.39)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 341,683.81 (341,683.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,955.40 (3,955.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,003,216.62 (6,003,216.62)
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 2,618,871.38 (2,618,871.38)
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 2,510,581.11 (2,510,581.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,969,897.37 (2,969,897.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,361,042.57 (1,361,042.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,940.97 (95,940.97)
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 1,272.12 (1,272.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,055.76 (5,055.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,670.74 (3,670.74)
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 1,350.36 (1,350.36)
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 Counties0.00 221,968,990.07 (221,968,990.07)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 115,610,974.45 (115,610,974.45)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 62,807,120.04 (62,807,120.04)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 50,920,096.60 (50,920,096.60)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 55,248,171.22 (55,248,171.22)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 35,623,329.29 (35,623,329.29)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 67,660,533.68 (67,660,533.68)
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 2,061.64 (2,061.64)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 85,446,948.36 (85,446,948.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,470.00 (2,470.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 153,266,189.12 (153,266,189.12)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 370,531,204.28 (370,531,204.28)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 7,904,460,420.52 (7,904,460,420.52)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 30,980,805.48 (30,980,805.48)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,639,621,030.27 (1,639,621,030.27)
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 2,782,621,512.88 (2,782,621,512.88)
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)0.00 203,601,794.00 (203,601,794.00)
Manual of Accounts All fiscal years 7925 - Allocation from Fund 0001 to Fund 0006 (Sales Tax)0.00 2,500,000,000.00 (2,500,000,000.00)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 320,499,668.16 (320,499,668.16)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 7,277,897,625.10 (7,277,897,625.10)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 697,679,819.23 (697,679,819.23)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,018,665,742.44 (2,018,665,742.44)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,140,108,844.54 (1,140,108,844.54)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 30,663,243.66 (30,663,243.66)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 73,282,019.06 (73,282,019.06)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 20,407,945,637.40 (20,407,945,637.40)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 25,430,174.21 (25,430,174.21)
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 26,319.67 (26,319.67)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,839,642,542.51 (2,839,642,542.51)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 23,641,892,759.12 (23,641,892,759.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,750,368.53 (2,750,368.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 689,694,292.70 (689,694,292.70)
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)
 Total105,334,523,421.0081,150,212,285.4824,184,311,135.52