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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - July 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 Tax6,185,075,932.02 0.00 6,185,075,932.02
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax416,701,840.19 0.00 416,701,840.19
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,631,317,801.64 0.00 2,631,317,801.64
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax993,994,349.63 0.00 993,994,349.63
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax7,352,597.48 0.00 7,352,597.48
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,763,745.98 0.00 11,763,745.98
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,175,793.85 0.00 1,175,793.85
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 Vehicles144,228,312.00 0.00 144,228,312.00
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,712,831.37 0.00 1,712,831.37
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel175,094.13 0.00 175,094.13
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds5,165.00 0.00 5,165.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations159,524.36 0.00 159,524.36
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 Fees1,640,781.66 0.00 1,640,781.66
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales48,195.51 0.00 48,195.51
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax13,979,890,916.07 0.00 13,979,890,916.07
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax33,592,136,914.06 0.00 33,592,136,914.06
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax39,590,750.84 0.00 39,590,750.84
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees173,623,586.32 0.00 173,623,586.32
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees58,187,139.78 0.00 58,187,139.78
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees17,405,339.52 0.00 17,405,339.52
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees28,542,220.01 0.00 28,542,220.01
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax82,087,431.53 0.00 82,087,431.53
Manual of Accounts All fiscal years 3114 - Escheated Estates1,599,478,182.64 0.00 1,599,478,182.64
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 Tax6,670,671,506.09 0.00 6,670,671,506.09
Manual of Accounts All fiscal years 3131 - Franchise Tax(42,100.49) 0.00 (42,100.49)
Manual of Accounts All fiscal years 3136 - Cement Tax10,643,003.80 0.00 10,643,003.80
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax779,264,089.47 0.00 779,264,089.47
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 Tax11,367,730.08 0.00 11,367,730.08
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee861,267.07 0.00 861,267.07
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 Fees5,071,705.34 0.00 5,071,705.34
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-Mutuel20,473.58 0.00 20,473.58
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel126,879.11 0.00 126,879.11
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes4,333,346,110.50 0.00 4,333,346,110.50
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 Fees114,371,515.93 0.00 114,371,515.93
Manual of Accounts All fiscal years 3208 - Insurance Assessments24,067,681.93 0.00 24,067,681.93
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller3,738,463.44 0.00 3,738,463.44
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 Assessment6,904,672.35 0.00 6,904,672.35
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax585,574,341.34 0.00 585,574,341.34
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax648,884,127.65 0.00 648,884,127.65
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax793,254,120.48 0.00 793,254,120.48
Manual of Accounts All fiscal years 3275 - Cigarette Tax682,365,396.53 0.00 682,365,396.53
Manual of Accounts All fiscal years 3276 - Cigarette Fee28,555,787.93 0.00 28,555,787.93
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax244,906,728.70 0.00 244,906,728.70
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines538,957.58 0.00 538,957.58
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees212,744.91 0.00 212,744.91
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits9,947,864.65 0.00 9,947,864.65
Manual of Accounts All fiscal years 3290 - Oil Production Tax5,350,920,525.46 0.00 5,350,920,525.46
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,232,620,090.67 0.00 2,232,620,090.67
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax114,521,190.40 0.00 114,521,190.40
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee3,980,081.35 0.00 3,980,081.35
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 Fees11,636.09 0.00 11,636.09
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants(78.65) 0.00 (78.65)
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 Emergencies2,020,248.70 0.00 2,020,248.70
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 Fees1,566,958.66 0.00 1,566,958.66
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 Fee807,054.58 0.00 807,054.58
Manual of Accounts All fiscal years 3598 - Battery Sales Fee3,267,252.00 0.00 3,267,252.00
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 Fees16,147,854.08 0.00 16,147,854.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,149,610.12 0.00 4,149,610.12
Manual of Accounts All fiscal years 3704 - Court Costs3,798,859.24 0.00 3,798,859.24
Manual of Accounts All fiscal years 3710 - Court Fines39,994,474.38 0.00 39,994,474.38
Manual of Accounts All fiscal years 3711 - Judicial Fees124,036.25 0.00 124,036.25
Manual of Accounts All fiscal years 3714 - Judgments and Settlements18,574,151.48 0.00 18,574,151.48
Manual of Accounts All fiscal years 3716 - Lien Fees494,682.80 0.00 494,682.80
Manual of Accounts All fiscal years 3717 - Civil Penalties(670.63) 0.00 (670.63)
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 Services1,176,190.20 0.00 1,176,190.20
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims649,430.30 0.00 649,430.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services601,093.24 0.00 601,093.24
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,828,687.00 0.00 1,828,687.00
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 Fees731,249.94 0.00 731,249.94
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,709,159.55 0.00 25,709,159.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense513.89 0.00 513.89
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,152,122.17) 0.00 (1,152,122.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,910,420,578.93 0.00 14,910,420,578.93
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability24,837,415.90 0.00 24,837,415.90
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear683,133.01 0.00 683,133.01
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA42,345,358.19 0.00 42,345,358.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,428,514.22 0.00 6,428,514.22
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-Program1,048,156,666.24 0.00 1,048,156,666.24
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 Fees11,514,768.02 0.00 11,514,768.02
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)20,036,333.37 0.00 20,036,333.37
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)37,864,745.27 0.00 37,864,745.27
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,139,009,813.70 0.00 1,139,009,813.70
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)7,507,406,115.70 0.00 7,507,406,115.70
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,139,009,813.70) 0.00 (1,139,009,813.70)
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)(173,623,586.32) 0.00 (173,623,586.32)
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)(17,405,339.52) 0.00 (17,405,339.52)
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)(58,187,139.78) 0.00 (58,187,139.78)
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)(28,542,220.01) 0.00 (28,542,220.01)
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)18,634,376.03 0.00 18,634,376.03
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)25,236,439.37 0.00 25,236,439.37
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,841,856.04 0.00 5,841,856.04
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,902,390,597.52 0.00 2,902,390,597.52
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 Accounts12,613,562.94 0.00 12,613,562.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies342,499,830.08 0.00 342,499,830.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,466,517,764.93 0.00 1,466,517,764.93
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(533,482,410.16) 0.00 (533,482,410.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,281,489.12 (2,281,489.12)
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 18,161.07 (18,161.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,960.00 (22,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,180.68 (20,180.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 214,160.43 (214,160.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,102.53 (3,102.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,313.26 (11,313.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 265,055.47 (265,055.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,851.01 (21,851.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 171,375.32 (171,375.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,183,438.54 (11,183,438.54)
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 4,621.98 (4,621.98)
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 Expenses0.00 965.88 (965.88)
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 15,622.02 (15,622.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 735,165.71 (735,165.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,628,028.24 (11,628,028.24)
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 11,384,679.08 (11,384,679.08)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 7,580,343.73 (7,580,343.73)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 665,838.54 (665,838.54)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 471,384.24 (471,384.24)
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 6,417,149.81 (6,417,149.81)
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 2,681,811.38 (2,681,811.38)
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 3,497,087.93 (3,497,087.93)
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 1,471.08 (1,471.08)
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 1,722.38 (1,722.38)
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 Counties0.00 258,535,803.42 (258,535,803.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 115,766,934.13 (115,766,934.13)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 78,136,986.08 (78,136,986.08)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 63,432,094.14 (63,432,094.14)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 68,920,606.64 (68,920,606.64)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 44,646,431.34 (44,646,431.34)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 84,397,347.03 (84,397,347.03)
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 2,326.80 (2,326.80)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 105,841,255.60 (105,841,255.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,137.00 (49,137.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 191,425,828.77 (191,425,828.77)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 456,513,467.03 (456,513,467.03)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 10,021,716,437.52 (10,021,716,437.52)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 37,864,745.27 (37,864,745.27)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 2,055,924,015.11 (2,055,924,015.11)
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 3,518,423,431.26 (3,518,423,431.26)
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)0.00 250,321,265.00 (250,321,265.00)
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)0.00 325,537,222.70 (325,537,222.70)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 8,820,950,375.67 (8,820,950,375.67)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 852,909,954.81 (852,909,954.81)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,539,609,645.62 (2,539,609,645.62)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,398,564,350.63 (1,398,564,350.63)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 36,287,299.80 (36,287,299.80)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 85,633,751.03 (85,633,751.03)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 24,391,948,663.07 (24,391,948,663.07)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 31,078,295.41 (31,078,295.41)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 768,790,000.00 (768,790,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,758.68 (29,758.68)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,902,390,597.52 (2,902,390,597.52)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 24,263,836,163.23 (24,263,836,163.23)
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 Agencies0.00 727,189,832.13 (727,189,832.13)
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)
 Total128,109,585,997.0191,945,619,002.1436,163,966,994.87