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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - June 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 Tax5,510,904,161.30 0.00 5,510,904,161.30
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax370,110,344.88 0.00 370,110,344.88
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,390,725,981.61 0.00 2,390,725,981.61
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax904,636,911.55 0.00 904,636,911.55
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax5,863,411.75 0.00 5,863,411.75
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,756,939.55 0.00 10,756,939.55
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,150,891.21 0.00 1,150,891.21
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 Vehicles131,092,941.65 0.00 131,092,941.65
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,707,511.00 0.00 1,707,511.00
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel170,083.54 0.00 170,083.54
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1,460.00 0.00 1,460.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations141,149.99 0.00 141,149.99
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 Fees1,802,591.27 0.00 1,802,591.27
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales41,911.88 0.00 41,911.88
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax12,676,521,991.82 0.00 12,676,521,991.82
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax30,284,691,958.40 0.00 30,284,691,958.40
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax35,873,044.76 0.00 35,873,044.76
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees158,113,695.51 0.00 158,113,695.51
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees52,909,590.05 0.00 52,909,590.05
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees15,873,051.00 0.00 15,873,051.00
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees25,971,305.23 0.00 25,971,305.23
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax69,842,169.72 0.00 69,842,169.72
Manual of Accounts All fiscal years 3114 - Escheated Estates1,150,036,455.01 0.00 1,150,036,455.01
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 Tax6,621,029,623.01 0.00 6,621,029,623.01
Manual of Accounts All fiscal years 3131 - Franchise Tax(35,424.90) 0.00 (35,424.90)
Manual of Accounts All fiscal years 3136 - Cement Tax9,632,633.37 0.00 9,632,633.37
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax692,701,690.40 0.00 692,701,690.40
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 Tax11,205,829.08 0.00 11,205,829.08
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee866,328.57 0.00 866,328.57
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 Fees1,983,410.43 0.00 1,983,410.43
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-Mutuel25,914.14 0.00 25,914.14
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel141,404.28 0.00 141,404.28
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,705,028,531.30 0.00 2,705,028,531.30
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 Fees36,056,333.30 0.00 36,056,333.30
Manual of Accounts All fiscal years 3208 - Insurance Assessments6,291,889.65 0.00 6,291,889.65
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller3,140,324.84 0.00 3,140,324.84
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 Assessment1,449,614.70 0.00 1,449,614.70
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax451,544,790.55 0.00 451,544,790.55
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax587,913,004.59 0.00 587,913,004.59
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax718,631,983.38 0.00 718,631,983.38
Manual of Accounts All fiscal years 3275 - Cigarette Tax620,425,423.30 0.00 620,425,423.30
Manual of Accounts All fiscal years 3276 - Cigarette Fee25,887,325.99 0.00 25,887,325.99
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax220,748,902.92 0.00 220,748,902.92
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines436,481.26 0.00 436,481.26
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees62,959.08 0.00 62,959.08
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits9,600,134.47 0.00 9,600,134.47
Manual of Accounts All fiscal years 3290 - Oil Production Tax4,784,151,793.02 0.00 4,784,151,793.02
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,991,423,410.18 0.00 1,991,423,410.18
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax104,158,815.53 0.00 104,158,815.53
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee3,981,054.29 0.00 3,981,054.29
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 Fees6,415.85 0.00 6,415.85
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(281.86) 0.00 (281.86)
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 Emergencies3,091,518.54 0.00 3,091,518.54
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 Fees1,540,836.72 0.00 1,540,836.72
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing3,909.20 0.00 3,909.20
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 Fee87,387.86 0.00 87,387.86
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,914,318.68 0.00 2,914,318.68
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees6,362.30 0.00 6,362.30
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,571,230.96 0.00 14,571,230.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,120,550.49 0.00 4,120,550.49
Manual of Accounts All fiscal years 3704 - Court Costs3,648,075.91 0.00 3,648,075.91
Manual of Accounts All fiscal years 3710 - Court Fines39,615,817.62 0.00 39,615,817.62
Manual of Accounts All fiscal years 3711 - Judicial Fees19,657.13 0.00 19,657.13
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,516,055.74 0.00 4,516,055.74
Manual of Accounts All fiscal years 3716 - Lien Fees458,477.51 0.00 458,477.51
Manual of Accounts All fiscal years 3717 - Civil Penalties17,487.34 0.00 17,487.34
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 Services1,107,266.70 0.00 1,107,266.70
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims198,055.64 0.00 198,055.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services424,803.72 0.00 424,803.72
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 Fees670,486.14 0.00 670,486.14
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 -- Suspense206,855.67 0.00 206,855.67
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(517,248.11) 0.00 (517,248.11)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,386,125,791.81 0.00 13,386,125,791.81
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability22,293,108.13 0.00 22,293,108.13
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear675,627.66 0.00 675,627.66
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA36,305,714.38 0.00 36,305,714.38
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,134,787.27 0.00 7,134,787.27
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 Treasury1,226,987,672.92 0.00 1,226,987,672.92
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-Program951,411,801.49 0.00 951,411,801.49
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 Fees10,233,732.66 0.00 10,233,732.66
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)18,876,416.70 0.00 18,876,416.70
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)34,396,547.05 0.00 34,396,547.05
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,022,651,364.61 0.00 1,022,651,364.61
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)6,731,371,002.81 0.00 6,731,371,002.81
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,022,651,364.61) 0.00 (1,022,651,364.61)
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)(158,113,695.51) 0.00 (158,113,695.51)
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)(15,873,051.00) 0.00 (15,873,051.00)
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)(52,909,590.05) 0.00 (52,909,590.05)
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)(25,971,305.23) 0.00 (25,971,305.23)
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)7,102,399.19 0.00 7,102,399.19
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)22,943,409.07 0.00 22,943,409.07
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,310,825.74 0.00 5,310,825.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,887,738,175.50 0.00 2,887,738,175.50
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 Accounts12,613,500.95 0.00 12,613,500.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies340,157,128.52 0.00 340,157,128.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,466,162,118.06 0.00 1,466,162,118.06
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(447,449,778.34) 0.00 (447,449,778.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,319,401.50 (1,319,401.50)
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 9,193.33 (9,193.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,160.00 (16,160.00)
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 Contribution0.00 125,527.99 (125,527.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,522.97 (6,522.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,508.32 (149,508.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,936.64 (12,936.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,176.90 (98,176.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,903,571.94 (9,903,571.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,261.85 (1,261.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,055.40 (1,055.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,160.35 (1,160.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,886.58 (4,886.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,228.23 (4,228.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 61.56 (61.56)
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 Expenses0.00 953.09 (953.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,839.09 (5,839.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 203.66 (203.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 452.70 (452.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,498.02 (14,498.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 555,165.71 (555,165.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,347,669.71 (10,347,669.71)
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 Expenses0.00 202,452.90 (202,452.90)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 10,625,749.69 (10,625,749.69)
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 Warrants0.00 596,748.84 (596,748.84)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 410,915.10 (410,915.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,022.90 (4,022.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,343,504.79 (6,343,504.79)
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 2,671,211.38 (2,671,211.38)
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 2,904,984.86 (2,904,984.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,369,507.07 (3,369,507.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,713,141.27 (1,713,141.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 117,981.52 (117,981.52)
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 1,421.09 (1,421.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,357.65 (7,357.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,858.83 (3,858.83)
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 - Expensed0.00 512.96 (512.96)
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 - Expensed0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,516.19 (15,516.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,647.98 (1,647.98)
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 Counties0.00 247,488,028.75 (247,488,028.75)
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 70,251,282.75 (70,251,282.75)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 56,976,365.49 (56,976,365.49)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 61,855,787.20 (61,855,787.20)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 42,228,102.91 (42,228,102.91)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 75,768,219.04 (75,768,219.04)
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 2,247.10 (2,247.10)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 96,825,384.80 (96,825,384.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,545.00 (2,545.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 172,989,897.38 (172,989,897.38)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 403,195,440.85 (403,195,440.85)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 8,985,370,563.73 (8,985,370,563.73)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 34,396,547.05 (34,396,547.05)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 1,847,772,522.69 (1,847,772,522.69)
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 3,188,794,031.09 (3,188,794,031.09)
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)0.00 226,961,530.00 (226,961,530.00)
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)0.00 323,018,445.43 (323,018,445.43)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 8,060,577,009.19 (8,060,577,009.19)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 777,731,457.10 (777,731,457.10)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,280,948,422.96 (2,280,948,422.96)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,272,474,962.04 (1,272,474,962.04)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 33,360,516.28 (33,360,516.28)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 79,474,511.82 (79,474,511.82)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 22,277,410,916.39 (22,277,410,916.39)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 28,254,234.81 (28,254,234.81)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 768,790,000.00 (768,790,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,758.68 (29,758.68)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,887,738,175.50 (2,887,738,175.50)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 23,952,807,912.73 (23,952,807,912.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,275,318.62 (4,275,318.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 712,943,473.93 (712,943,473.93)
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)
 Total116,545,720,369.6286,525,930,961.0630,019,789,408.56