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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2026
September 1, 2025 - August 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 Tax6,791,922,590.44 0.00 6,791,922,590.44
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax460,357,501.60 0.00 460,357,501.60
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,877,542,964.94 0.00 2,877,542,964.94
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax1,089,447,578.96 0.00 1,089,447,578.96
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax7,357,010.58 0.00 7,357,010.58
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,300.00 0.00 11,300.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees817.66 0.00 817.66
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 Vehicles157,169,205.35 0.00 157,169,205.35
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits2,240,722.81 0.00 2,240,722.81
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel189,182.74 0.00 189,182.74
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations168,629.27 0.00 168,629.27
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 Fees364,537.73 0.00 364,537.73
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales230,536.92 0.00 230,536.92
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax15,383,469,953.39 0.00 15,383,469,953.39
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax36,773,904,728.67 0.00 36,773,904,728.67
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax43,792,955.26 0.00 43,792,955.26
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees192,485,768.36 0.00 192,485,768.36
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees64,295,867.88 0.00 64,295,867.88
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees19,106,803.03 0.00 19,106,803.03
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees31,511,708.00 0.00 31,511,708.00
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax94,622,725.54 0.00 94,622,725.54
Manual of Accounts All fiscal years 3114 - Escheated Estates1,642,101,818.25 0.00 1,642,101,818.25
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit60,660.00 0.00 60,660.00
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax6,957,859,263.10 0.00 6,957,859,263.10
Manual of Accounts All fiscal years 3131 - Franchise Tax136,817.51 0.00 136,817.51
Manual of Accounts All fiscal years 3136 - Cement Tax11,629,934.63 0.00 11,629,934.63
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax855,706,370.12 0.00 855,706,370.12
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 Tax11,504,598.58 0.00 11,504,598.58
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee869,917.07 0.00 869,917.07
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 Fees3,013,478.43 0.00 3,013,478.43
Manual of Accounts All fiscal years 3180 - Health Regulation Fees250,843.00 0.00 250,843.00
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes4,475,180,086.55 0.00 4,475,180,086.55
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes98,123,074.91 0.00 98,123,074.91
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,657,743.58 0.00 3,657,743.58
Manual of Accounts All fiscal years 3206 - Insurance Company Fees80,702,964.44 0.00 80,702,964.44
Manual of Accounts All fiscal years 3208 - Insurance Assessments6,314,223.94 0.00 6,314,223.94
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller674,766.87 0.00 674,766.87
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous242,570.70 0.00 242,570.70
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 Assessment77,668,930.68 0.00 77,668,930.68
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax586,230,265.58 0.00 586,230,265.58
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax706,068,457.15 0.00 706,068,457.15
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax863,334,578.04 0.00 863,334,578.04
Manual of Accounts All fiscal years 3275 - Cigarette Tax744,754,108.76 0.00 744,754,108.76
Manual of Accounts All fiscal years 3276 - Cigarette Fee29,302,069.99 0.00 29,302,069.99
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax265,778,266.27 0.00 265,778,266.27
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines602,334.56 0.00 602,334.56
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees94,377.84 0.00 94,377.84
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits10,145,809.95 0.00 10,145,809.95
Manual of Accounts All fiscal years 3290 - Oil Production Tax5,876,551,053.19 0.00 5,876,551,053.19
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,434,406,061.52 0.00 2,434,406,061.52
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax125,316,059.69 0.00 125,316,059.69
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee972.86 0.00 972.86
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 Fees2,374.64 0.00 2,374.64
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 Emergencies168.63 0.00 168.63
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 Fees1,918,220.73 0.00 1,918,220.73
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 Fee85,339.37 0.00 85,339.37
Manual of Accounts All fiscal years 3598 - Battery Sales Fee1,148,832.84 0.00 1,148,832.84
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees17,946.81 0.00 17,946.81
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees146.66 0.00 146.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,181,344.74 0.00 4,181,344.74
Manual of Accounts All fiscal years 3704 - Court Costs4,701,772.11 0.00 4,701,772.11
Manual of Accounts All fiscal years 3710 - Court Fines51,411,654.34 0.00 51,411,654.34
Manual of Accounts All fiscal years 3711 - Judicial Fees1,890.17 0.00 1,890.17
Manual of Accounts All fiscal years 3714 - Judgments and Settlements18,576,562.57 0.00 18,576,562.57
Manual of Accounts All fiscal years 3716 - Lien Fees537,076.74 0.00 537,076.74
Manual of Accounts All fiscal years 3717 - Civil Penalties2,871.37 0.00 2,871.37
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 Services1,234,826.40 0.00 1,234,826.40
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims715,986.66 0.00 715,986.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services578,409.91 0.00 578,409.91
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,035,699.00 0.00 2,035,699.00
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 Fees776,336.15 0.00 776,336.15
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 3789 - Returned Checks -- Default Fund111.79 0.00 111.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,364,008,739.93 0.00 16,364,008,739.93
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability27,084,844.60 0.00 27,084,844.60
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear829,022.94 0.00 829,022.94
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA44,893,268.50 0.00 44,893,268.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,445,128.07 0.00 6,445,128.07
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/Fees746,387.78 0.00 746,387.78
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-Program1,156,120,286.98 0.00 1,156,120,286.98
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 Fees12,549,547.72 0.00 12,549,547.72
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)21,196,250.04 0.00 21,196,250.04
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)41,302,874.84 0.00 41,302,874.84
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,247,351,338.24 0.00 1,247,351,338.24
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)10,263,982,335.45 0.00 10,263,982,335.45
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,247,351,338.24) 0.00 (1,247,351,338.24)
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)(192,485,768.36) 0.00 (192,485,768.36)
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)(19,106,803.03) 0.00 (19,106,803.03)
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)(64,295,867.88) 0.00 (64,295,867.88)
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)(31,511,708.00) 0.00 (31,511,708.00)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB3,274,353.81 0.00 3,274,353.81
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)23,588,732.10 0.00 23,588,732.10
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)27,529,469.67 0.00 27,529,469.67
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,372,886.34 0.00 6,372,886.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,889,198,584.72 0.00 9,889,198,584.72
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 Accounts19,681,218.20 0.00 19,681,218.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies650,894,680.08 0.00 650,894,680.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller2,122,948,541.44 0.00 2,122,948,541.44
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,293,228,930.28 0.00 4,293,228,930.28
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(622,321,443.80) 0.00 (622,321,443.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,959,815.49 (2,959,815.49)
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 28,780.00 (28,780.00)
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 Contribution0.00 275,428.01 (275,428.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,691.42 (4,691.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,592.46 (14,592.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 344,509.78 (344,509.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,409.28 (28,409.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 221,826.65 (221,826.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,441,803.17 (12,441,803.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,367.66 (1,367.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,073.24 (1,073.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,240.93 (1,240.93)
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 7,293.89 (7,293.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 331.31 (331.31)
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 2,015.24 (2,015.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,314.67 (9,314.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 200.96 (200.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 537.30 (537.30)
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 Charges0.00 796,856.51 (796,856.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,695,907.97 (12,695,907.97)
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 Expenses0.00 236,070.67 (236,070.67)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 11,746,152.14 (11,746,152.14)
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 Warrants0.00 679,007.18 (679,007.18)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 473,588.87 (473,588.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,594.17 (6,594.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,670,397.20 (6,670,397.20)
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 2,687,511.38 (2,687,511.38)
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 3,252,123.91 (3,252,123.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,775,221.21 (3,775,221.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,939,276.81 (1,939,276.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66.65 (66.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 139,864.01 (139,864.01)
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 1,521.07 (1,521.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,458.08 (8,458.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,148.54 (4,148.54)
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 2,140.03 (2,140.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 456.07 (456.07)
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 2,072.21 (2,072.21)
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 Counties0.00 263,121,359.63 (263,121,359.63)
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 85,521,596.69 (85,521,596.69)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 69,435,016.44 (69,435,016.44)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 75,470,937.60 (75,470,937.60)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 44,647,542.05 (44,647,542.05)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 92,454,716.35 (92,454,716.35)
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 2,344.51 (2,344.51)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 126,838,876.82 (126,838,876.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,431.00 (50,431.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 209,582,754.74 (209,582,754.74)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 488,080,559.40 (488,080,559.40)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 13,699,678,900.43 (13,699,678,900.43)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 41,302,874.84 (41,302,874.84)
Manual of Accounts All fiscal years 7913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01930.00 2,570,928,000.00 (2,570,928,000.00)
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 3,923,357,285.50 (3,923,357,285.50)
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)0.00 273,681,000.00 (273,681,000.00)
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)0.00 328,056,000.00 (328,056,000.00)
Manual of Accounts All fiscal years 7928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 00060.00 842,465,327.09 (842,465,327.09)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 9,849,025,211.48 (9,849,025,211.48)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 936,115,878.28 (936,115,878.28)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 2,731,295,659.38 (2,731,295,659.38)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 1,543,348,996.34 (1,543,348,996.34)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 41,566,535.44 (41,566,535.44)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 92,629,787.97 (92,629,787.97)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 23,876,944,678.18 (23,876,944,678.18)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 33,902,356.01 (33,902,356.01)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 768,790,000.00 (768,790,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,957.71 (31,957.71)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,889,198,584.72 (9,889,198,584.72)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 24,575,951,999.06 (24,575,951,999.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,566,390.89 (4,566,390.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 727,049,184.70 (727,049,184.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,293,228,930.28 (4,293,228,930.28)
 Total147,990,789,156.76106,346,460,879.6141,644,328,277.15