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Activity by Object
Fund 0001 - General Revenue Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3003 - Motor Vehicle Sales and Use Tax -- Motor Carriers235.89 0.00 235.89
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax6,144,298,312.37 0.00 6,144,298,312.37
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax424,764,137.83 0.00 424,764,137.83
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,828,140,419.00 0.00 2,828,140,419.00
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax997,091,312.85 0.00 997,091,312.85
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax6,849,670.35 0.00 6,849,670.35
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates35,891,848.00 0.00 35,891,848.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees29,478,622.66 0.00 29,478,622.66
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee(9.00) 0.00 (9.00)
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles179,779,778.29 0.00 179,779,778.29
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits51,522,364.62 0.00 51,522,364.62
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees773,084.00 0.00 773,084.00
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment487,597.00 0.00 487,597.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees5,950,881.81 0.00 5,950,881.81
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,783,304.85 0.00 1,783,304.85
Manual of Accounts All fiscal years 3031 - Automobile Clubs Registration36,840.00 0.00 36,840.00
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel134,101.79 0.00 134,101.79
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees14,146,967.75 0.00 14,146,967.75
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee983,800.00 0.00 983,800.00
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees208.00 0.00 208.00
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations362,295.31 0.00 362,295.31
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,165,985.20 0.00 6,165,985.20
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,993,499.60 0.00 1,993,499.60
Manual of Accounts All fiscal years 3062 - Rail Safety Program Fees1,632,260.94 0.00 1,632,260.94
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees362,598.20 0.00 362,598.20
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales259,445.54 0.00 259,445.54
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax14,228,311,425.84 0.00 14,228,311,425.84
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax30,584,512,963.20 0.00 30,584,512,963.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State12,248,725.66 0.00 12,248,725.66
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax37,879,960.02 0.00 37,879,960.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education66,688.37 0.00 66,688.37
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees172,062,763.28 0.00 172,062,763.28
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees57,516,073.01 0.00 57,516,073.01
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees16,595,291.27 0.00 16,595,291.27
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees25,046,830.19 0.00 25,046,830.19
Manual of Accounts All fiscal years 3110 - Inheritance Tax61,730.00 0.00 61,730.00
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax102,248,666.82 0.00 102,248,666.82
Manual of Accounts All fiscal years 3114 - Escheated Estates1,090,933,285.66 0.00 1,090,933,285.66
Manual of Accounts All fiscal years 3120 - Property Rights Claims625.00 0.00 625.00
Manual of Accounts All fiscal years 3123 - Volatile Chemical Sales Permit653,881.67 0.00 653,881.67
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees8,611,588.99 0.00 8,611,588.99
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,773,864,518.98 0.00 4,773,864,518.98
Manual of Accounts All fiscal years 3131 - Franchise Tax281,099.80 0.00 281,099.80
Manual of Accounts All fiscal years 3133 - General Business Filing Fees157,902,895.07 0.00 157,902,895.07
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts312,435.74 0.00 312,435.74
Manual of Accounts All fiscal years 3136 - Cement Tax11,474,093.39 0.00 11,474,093.39
Manual of Accounts All fiscal years 3137 - Racing Association ATM Receipts121,380.00 0.00 121,380.00
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,407.57 0.00 2,407.57
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax777,848,873.09 0.00 777,848,873.09
Manual of Accounts All fiscal years 3142 - Food Service Worker Training34,904.00 0.00 34,904.00
Manual of Accounts All fiscal years 3146 - Combative Sports Admissions Tax945,647.33 0.00 945,647.33
Manual of Accounts All fiscal years 3147 - Combative Sports Licenses117,245.00 0.00 117,245.00
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,740,356.07 0.00 9,740,356.07
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee786,234.00 0.00 786,234.00
Manual of Accounts All fiscal years 3152 - Bingo Operators/Lessors551,258.80 0.00 551,258.80
Manual of Accounts All fiscal years 3153 - Bingo Equipment66,000.00 0.00 66,000.00
Manual of Accounts All fiscal years 3157 - Loan Administration Fees3,301.00 0.00 3,301.00
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees128,866.73 0.00 128,866.73
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,996,700.34 0.00 3,996,700.34
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,374,400.00 0.00 1,374,400.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees2,127,173.33 0.00 2,127,173.33
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations28,624.97 0.00 28,624.97
Manual of Accounts All fiscal years 3164 - Boiler Inspection Fees2,906,095.00 0.00 2,906,095.00
Manual of Accounts All fiscal years 3170 - Bingo Prize Fees15,717,426.35 0.00 15,717,426.35
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase142,136.67 0.00 142,136.67
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration35,700.00 0.00 35,700.00
Manual of Accounts All fiscal years 3175 - Professional Fees69,217,502.68 0.00 69,217,502.68
Manual of Accounts All fiscal years 3180 - Health Regulation Fees5,114,847.25 0.00 5,114,847.25
Manual of Accounts All fiscal years 3186 - Securities Fees143,005,338.27 0.00 143,005,338.27
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes3,899,695,137.71 0.00 3,899,695,137.71
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes103,579,624.15 0.00 103,579,624.15
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment3,351,059.43 0.00 3,351,059.43
Manual of Accounts All fiscal years 3206 - Insurance Company Fees46,524,148.83 0.00 46,524,148.83
Manual of Accounts All fiscal years 3210 - Insurance Agents Licenses969,016.00 0.00 969,016.00
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller3,470,821.26 0.00 3,470,821.26
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous232,115.75 0.00 232,115.75
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel55,861,807.76 0.00 55,861,807.76
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division781,676.29 0.00 781,676.29
Manual of Accounts All fiscal years 3221 - Insurance Penalties85,031,341.44 0.00 85,031,341.44
Manual of Accounts All fiscal years 3222 - Insurance Administrative Penalties and Fines in Lieu of Suspension or Cancellation6,761,206.02 0.00 6,761,206.02
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment72,879,647.41 0.00 72,879,647.41
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax512,120,292.89 0.00 512,120,292.89
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax40,196,140.61 0.00 40,196,140.61
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices4,700.00 0.00 4,700.00
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments(2,122.77) 0.00 (2,122.77)
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees153,057.02 0.00 153,057.02
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations96,862.61 0.00 96,862.61
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses61,095.00 0.00 61,095.00
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax675,897,417.57 0.00 675,897,417.57
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax827,473,015.72 0.00 827,473,015.72
Manual of Accounts All fiscal years 3253 - Liquor Tax126,083,497.00 0.00 126,083,497.00
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees55,764,183.33 0.00 55,764,183.33
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General737,379.74 0.00 737,379.74
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax123,274,334.52 0.00 123,274,334.52
Manual of Accounts All fiscal years 3259 - Wine Tax18,906,283.24 0.00 18,906,283.24
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees37,022,940.00 0.00 37,022,940.00
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses211,090.00 0.00 211,090.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension1,606,965.00 0.00 1,606,965.00
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee4,932,426.91 0.00 4,932,426.91
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs1,015,765.00 0.00 1,015,765.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval634,760.00 0.00 634,760.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees15,252.91 0.00 15,252.91
Manual of Accounts All fiscal years 3275 - Cigarette Tax312,000,000.00 0.00 312,000,000.00
Manual of Accounts All fiscal years 3276 - Cigarette Fee42,430,667.02 0.00 42,430,667.02
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax215,451,340.40 0.00 215,451,340.40
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines353,595.96 0.00 353,595.96
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees62,591.44 0.00 62,591.44
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits1,320,268.31 0.00 1,320,268.31
Manual of Accounts All fiscal years 3290 - Oil Production Tax5,931,042,192.87 0.00 5,931,042,192.87
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax3,350,372,976.86 0.00 3,350,372,976.86
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax194,112,578.37 0.00 194,112,578.37
Manual of Accounts All fiscal years 3301 - Land Office Fees965,746.51 0.00 965,746.51
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations1,629,374.63 0.00 1,629,374.63
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,755,133.45 0.00 1,755,133.45
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies792,701.54 0.00 792,701.54
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies505,108.42 0.00 505,108.42
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,285,553.22 0.00 2,285,553.22
Manual of Accounts All fiscal years 3340 - Land Easements1,876,800.08 0.00 1,876,800.08
Manual of Accounts All fiscal years 3342 - Land Lease127,201.32 0.00 127,201.32
Manual of Accounts All fiscal years 3349 - Land Sales17,028.76 0.00 17,028.76
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources544,175.50 0.00 544,175.50
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees16,750.00 0.00 16,750.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee7,361.00 0.00 7,361.00
Manual of Accounts All fiscal years 3396 - Deepwater Horizon Incident, Economic Damages6,666,666.00 0.00 6,666,666.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture6,171,491.56 0.00 6,171,491.56
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses51,240.00 0.00 51,240.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees8,434.08 0.00 8,434.08
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees5,091,537.00 0.00 5,091,537.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees21,421,396.80 0.00 21,421,396.80
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees868,318.38 0.00 868,318.38
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties402,976.15 0.00 402,976.15
Manual of Accounts All fiscal years 3436 - Oyster Fees1,643.68 0.00 1,643.68
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations4,759.22 0.00 4,759.22
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees388,639.42 0.00 388,639.42
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,215.00 0.00 2,215.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs122,139.03 0.00 122,139.03
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,768,066.63 0.00 1,768,066.63
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate799,974.69 0.00 799,974.69
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees27,896,802.70 0.00 27,896,802.70
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans3,262,098.86 0.00 3,262,098.86
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees361,500.00 0.00 361,500.00
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants2,267.91 0.00 2,267.91
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs1,586,113.17 0.00 1,586,113.17
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs971,630,057.70 0.00 971,630,057.70
Manual of Accounts All fiscal years 3552 - Vendor Drug Rebates, HIV Program28,696,102.36 0.00 28,696,102.36
Manual of Accounts All fiscal years 3554 - Food and Drug Fees4,909,640.39 0.00 4,909,640.39
Manual of Accounts All fiscal years 3555 - Hazardous Substance Manufacture157,663.46 0.00 157,663.46
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees7,784,566.12 0.00 7,784,566.12
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration49,795,131.39 0.00 49,795,131.39
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees37,919,368.54 0.00 37,919,368.54
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals505,971,965.84 0.00 505,971,965.84
Manual of Accounts All fiscal years 3565 - Vendor Drug Rebates, Medicaid Program - Supplemental216,632,448.21 0.00 216,632,448.21
Manual of Accounts All fiscal years 3568 - Disproportionate Share Revenues/Non-State Hospitals618,700,515.97 0.00 618,700,515.97
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals584,450,305.41 0.00 584,450,305.41
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees1,722,039.00 0.00 1,722,039.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps253,783.00 0.00 253,783.00
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,975,722.79 0.00 1,975,722.79
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine1,378.21 0.00 1,378.21
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales10,337.19 0.00 10,337.19
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,770,323.00 0.00 1,770,323.00
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing3,361.65 0.00 3,361.65
Manual of Accounts All fiscal years 3588 - Transfers from Urban and Rural Hospitals for Medicaid Match (UC, UPL, STAR+PLUS, and DSRIP)4,966,895,329.69 0.00 4,966,895,329.69
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation13,046,041.23 0.00 13,046,041.23
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees3,223,982.66 0.00 3,223,982.66
Manual of Accounts All fiscal years 3591 - Transfers from State Hospitals/Agencies for Medicaid Match (UC, UPL, and DSRIP)91,738,127.18 0.00 91,738,127.18
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters14,000.00 0.00 14,000.00
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery103,463,345.43 0.00 103,463,345.43
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee67,316.99 0.00 67,316.99
Manual of Accounts All fiscal years 3597 - WIC (Women, Infants, and Children Program) Rebates223,370,548.62 0.00 223,370,548.62
Manual of Accounts All fiscal years 3598 - Battery Sales Fee1,128,433.29 0.00 1,128,433.29
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs37,040,136,824.70 0.00 37,040,136,824.70
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health165,321,387.22 0.00 165,321,387.22
Manual of Accounts All fiscal years 3602 - Earned Federal Funds-SNAP Recoupment10,673,944.08 0.00 10,673,944.08
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services1,552,554.22 0.00 1,552,554.22
Manual of Accounts All fiscal years 3606 - Support and Maintenance of Patients29,961,247.52 0.00 29,961,247.52
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,877,254.84 0.00 1,877,254.84
Manual of Accounts All fiscal years 3616 - Social Worker Regulation2,563,123.00 0.00 2,563,123.00
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees22,301,183.56 0.00 22,301,183.56
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D110,204,678.19 0.00 110,204,678.19
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases143,512.17 0.00 143,512.17
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales130,953,822.79 0.00 130,953,822.79
Manual of Accounts All fiscal years 3632 - Elderly Housing Set-Aside1,186,399.37 0.00 1,186,399.37
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements31,380,735.36 0.00 31,380,735.36
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,267,072.16 0.00 1,267,072.16
Manual of Accounts All fiscal years 3638 - Vendor Drug Rebates, Medicaid Program -- Mandated2,179,780,661.19 0.00 2,179,780,661.19
Manual of Accounts All fiscal years 3639 - Premium Credits, Medicaid Program1,454,763,063.57 0.00 1,454,763,063.57
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program5,764,851.84 0.00 5,764,851.84
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees8,593.65 0.00 8,593.65
Manual of Accounts All fiscal years 3643 - Premium Co-payments1,502,612.40 0.00 1,502,612.40
Manual of Accounts All fiscal years 3649 - Vendor Drug and HMO Experience Rebates, CHIP Program42,777,163.17 0.00 42,777,163.17
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,490,340.01 0.00 1,490,340.01
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs538,469,275.34 0.00 538,469,275.34
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,206,158,895.72 0.00 2,206,158,895.72
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits101,893,920.09 0.00 101,893,920.09
Manual of Accounts All fiscal years 3704 - Court Costs1,819,451.63 0.00 1,819,451.63
Manual of Accounts All fiscal years 3705 - State Parking Violations28,245.00 0.00 28,245.00
Manual of Accounts All fiscal years 3706 - Arrest Fees396,672.06 0.00 396,672.06
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,818,645.47 0.00 1,818,645.47
Manual of Accounts All fiscal years 3708 - Judge's Retirement Contributions4.52 0.00 4.52
Manual of Accounts All fiscal years 3710 - Court Fines58,857,640.91 0.00 58,857,640.91
Manual of Accounts All fiscal years 3711 - Judicial Fees570.50 0.00 570.50
Manual of Accounts All fiscal years 3714 - Judgments and Settlements63,850,000.71 0.00 63,850,000.71
Manual of Accounts All fiscal years 3716 - Lien Fees489,373.55 0.00 489,373.55
Manual of Accounts All fiscal years 3717 - Civil Penalties17,176,655.15 0.00 17,176,655.15
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees35,850,707.49 0.00 35,850,707.49
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40,077,567.76 0.00 40,077,567.76
Manual of Accounts All fiscal years 3720 - Expedited Handling Charges, Secretary of State750,743.60 0.00 750,743.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,523,856.01 0.00 8,523,856.01
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits12,960,598.04 0.00 12,960,598.04
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees703.23 0.00 703.23
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,409,915,472.45 0.00 1,409,915,472.45
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries35,337,670.34 0.00 35,337,670.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services89,432,713.63 0.00 89,432,713.63
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,203,292.08 0.00 2,203,292.08
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties179,556.99 0.00 179,556.99
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties2,978,330.00 0.00 2,978,330.00
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,158,995.44 0.00 6,158,995.44
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties3,159,940.25 0.00 3,159,940.25
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions82,011,887.98 0.00 82,011,887.98
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions82,897,033.51 0.00 82,897,033.51
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,728,574.13 0.00 1,728,574.13
Manual of Accounts All fiscal years 3747 - Rental -- Other699,002.51 0.00 699,002.51
Manual of Accounts All fiscal years 3748 - Royalties417,119.78 0.00 417,119.78
Manual of Accounts All fiscal years 3749 - Use of Great Seal of Texas -- Licenses1,710.00 0.00 1,710.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment998,580.85 0.00 998,580.85
Manual of Accounts All fiscal years 3751 - Sale of Buildings31,650.12 0.00 31,650.12
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,246,847.77 0.00 11,246,847.77
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee927,879.44 0.00 927,879.44
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,997,522.10 0.00 11,997,522.10
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues869.28 0.00 869.28
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,742,897.74 0.00 2,742,897.74
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds27,671,170.82 0.00 27,671,170.82
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other1,168.17 0.00 1,168.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,335,083,229.15 0.00 1,335,083,229.15
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds5,007,600.66 0.00 5,007,600.66
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other10,672,649.60 0.00 10,672,649.60
Manual of Accounts All fiscal years 3769 - Forfeitures41,506.60 0.00 41,506.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties17,374,403.25 0.00 17,374,403.25
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(137,656.57) 0.00 (137,656.57)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,512,489.08 0.00 6,512,489.08
Manual of Accounts All fiscal years 3775 - Returned Check Fees596,952.44 0.00 596,952.44
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18,581,738.91 0.00 18,581,738.91
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances400,583.62 0.00 400,583.62
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,280.00 0.00 2,280.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances7,371,111.16 0.00 7,371,111.16
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss6,657.02 0.00 6,657.02
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans38,277.26 0.00 38,277.26
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency5,489,219.17 0.00 5,489,219.17
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense311,029.67 0.00 311,029.67
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(57,107.40) 0.00 (57,107.40)
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,554,695.77 0.00 1,554,695.77
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear3,447,728.45 0.00 3,447,728.45
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10,140,504.72 0.00 10,140,504.72
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(3,434,702.00) 0.00 (3,434,702.00)
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury1,111,798.00 0.00 1,111,798.00
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees1,215,790.18 0.00 1,215,790.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party330,006,857.23 0.00 330,006,857.23
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency149,803.43 0.00 149,803.43
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries369,591.50 0.00 369,591.50
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,911,779.34 0.00 1,911,779.34
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,164,339.96 0.00 5,164,339.96
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets36.82 0.00 36.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating68,344,828.83 0.00 68,344,828.83
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury12,354,740.10 0.00 12,354,740.10
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)39,096,582.62 0.00 39,096,582.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,477,675,455.30 0.00 1,477,675,455.30
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,146.38 0.00 1,146.38
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,360,129.21 0.00 4,360,129.21
Manual of Accounts All fiscal years 3866 - Gifts/Grants/Donations -- Pledged15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions371,564.56 0.00 371,564.56
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees52,905,648.00 0.00 52,905,648.00
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)13,666,999.98 0.00 13,666,999.98
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)11,930,980.61 0.00 11,930,980.61
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)1,203,272,484.05 0.00 1,203,272,484.05
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)10,715,550,014.65 0.00 10,715,550,014.65
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(1,203,272,484.05) 0.00 (1,203,272,484.05)
Manual of Accounts All fiscal years 3947 - State Office of Risk Management Assessments47,577,120.01 0.00 47,577,120.01
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB1,004,709.29 0.00 1,004,709.29
Manual of Accounts All fiscal years 3952 - Transfer to Unappropriated GR 0001 from Disproportionate Share Funds284,828,638.64 0.00 284,828,638.64
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)12,712,337.78 0.00 12,712,337.78
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)26,486,766.42 0.00 26,486,766.42
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)6,133,916.67 0.00 6,133,916.67
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000175,759,621.12 0.00 75,759,621.12
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 000110,637,484.10 0.00 10,637,484.10
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only20,118,639.25 0.00 20,118,639.25
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,452,349,478.13 0.00 2,452,349,478.13
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,007,405,965.80 0.00 3,007,405,965.80
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(2,620,175.07) 0.00 (2,620,175.07)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted165,808,177.44 0.00 165,808,177.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,329,792,025.31 0.00 1,329,792,025.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies723,477,583.30 0.00 723,477,583.30
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds1,650,000.00 0.00 1,650,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted935,816.22 0.00 935,816.22
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In418,733.93 0.00 418,733.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In95,045,588.04 0.00 95,045,588.04
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense294.18 0.00 294.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,829,366.42 (101,829,366.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,545,305,359.12 (5,545,305,359.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,831,273.44 (53,831,273.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 335,331,855.13 (335,331,855.13)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 704,271.77 (704,271.77)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 384,918.40 (384,918.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,381,655.68 (10,381,655.68)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,956,846,473.82 (1,956,846,473.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 72,659,017.75 (72,659,017.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 854,233,763.92 (854,233,763.92)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 12,458,908.96 (12,458,908.96)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,414.38 (2,414.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 78,972,635.43 (78,972,635.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,034,384,455.52 (1,034,384,455.52)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 218,853,781.32 (218,853,781.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,040,491.37 (71,040,491.37)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,636,314.92 (1,636,314.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 34,146,955.40 (34,146,955.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 39,527,904.17 (39,527,904.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 737,280,534.50 (737,280,534.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,364,013.47 (93,364,013.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,839,591.07 (69,839,591.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,626,285.38 (1,626,285.38)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 112,396.94 (112,396.94)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 169.26 (169.26)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 7,651.36 (7,651.36)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 648,392.72 (648,392.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 269,401,360.79 (269,401,360.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,859,966,977.65 (1,859,966,977.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,959,906.71 (18,959,906.71)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 7,643,923.48 (7,643,923.48)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 143,500.00 (143,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,316,262.65 (29,316,262.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,246,271,042.32 (2,246,271,042.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,481,381.22 (61,481,381.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 822,559,327.82 (822,559,327.82)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,814,567.14 (2,814,567.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,647,582.43 (2,647,582.43)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 109,038.59 (109,038.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,286,588.82 (2,286,588.82)
Manual of Accounts All fiscal years 7062 - Workers' Compensation -- Indemnity Payments0.00 18,463,071.44 (18,463,071.44)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 248,279.85 (248,279.85)
Manual of Accounts All fiscal years 7082 - Retirement/Benefits Payments -- Judicial Retirement System0.00 16,893,867.67 (16,893,867.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 103,258,275.19 (103,258,275.19)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 865,461.11 (865,461.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,240,017.77 (34,240,017.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,549,125.36 (63,549,125.36)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 74,462.64 (74,462.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 473,607.24 (473,607.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,111,659.47 (8,111,659.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 137,469,804.46 (137,469,804.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 679,404.47 (679,404.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 52,875.65 (52,875.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 403,007.80 (403,007.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,583,602.12 (5,583,602.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 257,786.31 (257,786.31)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 258,108.00 (258,108.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 423,528.55 (423,528.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 935,733.16 (935,733.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,640,029.54 (3,640,029.54)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 20.06 (20.06)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 6,810.05 (6,810.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 832,446.42 (832,446.42)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 60,343.72 (60,343.72)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 15,310.72 (15,310.72)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 24,020.78 (24,020.78)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 2,067.74 (2,067.74)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 15,144.21 (15,144.21)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 13,765.68 (13,765.68)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 28,371.56 (28,371.56)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 7,407,341.00 (7,407,341.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.28) 11.28
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,573,017.18 (5,573,017.18)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 995,677.05 (995,677.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,310,412.75 (9,310,412.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,956,721.26 (6,956,721.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,501,451.74 (59,501,451.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,657,615.72 (1,657,615.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,742,708.31 (9,742,708.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,500,448.32 (2,500,448.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 53,914,450.33 (53,914,450.33)
Manual of Accounts All fiscal years 7220 - Court Ordered Expenses - Parental Notification0.00 2,432.79 (2,432.79)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 225,689.48 (225,689.48)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 609,455.43 (609,455.43)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,284,146.21 (18,284,146.21)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,789,454.08 (1,789,454.08)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,591,148.31 (1,591,148.31)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,119,852.31 (3,119,852.31)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 15,147,689.94 (15,147,689.94)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 155,372.43 (155,372.43)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 765,630.05 (765,630.05)
Manual of Accounts All fiscal years 7231 - Workers' Compensation - Medical Services and Attorney Payments0.00 18,036,518.97 (18,036,518.97)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 375,556.92 (375,556.92)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 373,319.38 (373,319.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,413,497.84 (6,413,497.84)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 20,208.67 (20,208.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,630,628.72 (16,630,628.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,729,364.81 (17,729,364.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,145,085.49 (41,145,085.49)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 6,623.93 (6,623.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 939,620,562.06 (939,620,562.06)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 583,215.02 (583,215.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,323,832.03 (3,323,832.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,848,768,141.11 (1,848,768,141.11)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,545,214.66 (5,545,214.66)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 158,745,502.84 (158,745,502.84)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 (578.88) 578.88
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,449,879.20 (5,449,879.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 143,471,539.85 (143,471,539.85)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,544,940.58 (4,544,940.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 153,066,057.15 (153,066,057.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,617,007.16 (22,617,007.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,222,691.10 (2,222,691.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,162,780.65 (9,162,780.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,399,669.73 (1,399,669.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,584,645.86 (19,584,645.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,788,786.23 (51,788,786.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 411,862,864.47 (411,862,864.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,581,389.40 (82,581,389.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,019,215.93 (26,019,215.93)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 169,322,526.15 (169,322,526.15)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,751,980.36 (2,751,980.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,978,807.07 (20,978,807.07)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,099,781.02 (5,099,781.02)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 11,188,144.20 (11,188,144.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,793,537.27 (11,793,537.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,166,866.06 (60,166,866.06)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 450,143,797.55 (450,143,797.55)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 85,547,587.85 (85,547,587.85)
Manual of Accounts All fiscal years 7294 - Statewide Network Applications0.00 30,203,367.86 (30,203,367.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,145,573.97 (3,145,573.97)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 1,580,841.96 (1,580,841.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 793,353,556.19 (793,353,556.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,041,733.66 (70,041,733.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,577,507.24 (7,577,507.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,616,163.36 (59,616,163.36)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 3,071,702.14 (3,071,702.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 891,829.40 (891,829.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,815,589.40 (9,815,589.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 148,975,395.09 (148,975,395.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 986,579.32 (986,579.32)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 158,618,259.56 (158,618,259.56)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 8,037,615.16 (8,037,615.16)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 661,450.48 (661,450.48)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 50,732,849.44 (50,732,849.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,151,827.97 (50,151,827.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,108,828.23 (36,108,828.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,986,773.23 (1,986,773.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,464,368.16 (1,464,368.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,962,907.40 (86,962,907.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,888,339.33 (7,888,339.33)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 6,121,912.54 (6,121,912.54)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 11,505.92 (11,505.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,687,444.78 (8,687,444.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,984,185.90 (10,984,185.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 455,754,685.60 (455,754,685.60)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,357,907.35 (1,357,907.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,998,640.57 (18,998,640.57)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 420,114.59 (420,114.59)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,029,619.05 (3,029,619.05)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,654,976.35 (3,654,976.35)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 5,309,928.24 (5,309,928.24)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 62,916.00 (62,916.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 529,483.86 (529,483.86)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (102,486.35) 102,486.35
Manual of Accounts All fiscal years 7359 - Intangible Assets - Patents and Copyrights - Capitalized0.00 25,356.40 (25,356.40)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 1,978.86 (1,978.86)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 514,181.77 (514,181.77)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 60,397.30 (60,397.30)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 6,731,568.12 (6,731,568.12)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 1,622,769.53 (1,622,769.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,800,147.96 (27,800,147.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,085,681.21 (17,085,681.21)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 254,451.13 (254,451.13)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 1,217,056.83 (1,217,056.83)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 7,744,106.05 (7,744,106.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 66,133,803.54 (66,133,803.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 78,742,096.91 (78,742,096.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,914,031.15 (12,914,031.15)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 78,934.35 (78,934.35)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,119,284.72 (1,119,284.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,107,107.50 (18,107,107.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,893,438.33 (50,893,438.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,203,438.20 (39,203,438.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,883,172.88 (48,883,172.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,460,096.59 (2,460,096.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,802,060.43 (1,802,060.43)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 109,824.00 (109,824.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 267,000.00 (267,000.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 470,033.74 (470,033.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 18,585,548.23 (18,585,548.23)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,248,386.00 (1,248,386.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 102,889,775.10 (102,889,775.10)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 55,959,233.88 (55,959,233.88)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (839,530.76) 839,530.76
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,287,976.57 (74,287,976.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,845,277.88 (24,845,277.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,403,917.25 (13,403,917.25)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (2,132.44) 2,132.44
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 59,527,475.88 (59,527,475.88)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 494.48 (494.48)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,558.14 (1,558.14)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 306,271.83 (306,271.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 191,183,225.25 (191,183,225.25)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,342,224.30 (2,342,224.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,371,790.35 (17,371,790.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 108,226,985.45 (108,226,985.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,913,259.41 (19,913,259.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (1,314,315.76) 1,314,315.76
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,694,193.51 (14,694,193.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 45,220,228.70 (45,220,228.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,646,831.05 (4,646,831.05)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,271,556.47 (4,271,556.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,526,038.72 (6,526,038.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,300,670.34 (34,300,670.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,565,370.87 (2,565,370.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 367,361.19 (367,361.19)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 44,191.23 (44,191.23)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,962,910.03 (1,962,910.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,709,195.88 (4,709,195.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,325,401.35 (5,325,401.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,637,744.36 (38,637,744.36)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 8,809,306.25 (8,809,306.25)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 395,549,341.37 (395,549,341.37)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,041,979,788.90 (1,041,979,788.90)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 147,745,209.74 (147,745,209.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 425,222,403.50 (425,222,403.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 639,958,512.80 (639,958,512.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 276,093,388.51 (276,093,388.51)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,861,805,437.92 (1,861,805,437.92)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 17,012,317.56 (17,012,317.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 90,082,437.43 (90,082,437.43)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 248,702,029.78 (248,702,029.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,021,938,286.31 (2,021,938,286.31)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 13,076,825.90 (13,076,825.90)
Manual of Accounts All fiscal years 7641 - Public Assistance - Temporary Assistance for Needy Families (TANF)0.00 18,622,123.47 (18,622,123.47)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 74,908,510.41 (74,908,510.41)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 571,661,632.16 (571,661,632.16)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 9,809.94 (9,809.94)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,720,350.00 (2,720,350.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 53,479,843.59 (53,479,843.59)
Manual of Accounts All fiscal years 7661 - Medical Services - Nursing Home Programs0.00 2,168,547,250.56 (2,168,547,250.56)
Manual of Accounts All fiscal years 7662 - Vendor Drug Program0.00 420,197,960.50 (420,197,960.50)
Manual of Accounts All fiscal years 7664 - Supplementary Medical Insurance Benefits0.00 229,903,012.19 (229,903,012.19)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 47,654,525,892.02 (47,654,525,892.02)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 (335,444.62) 335,444.62
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 874,968,182.16 (874,968,182.16)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 98,485,672.16 (98,485,672.16)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 147,778,358.69 (147,778,358.69)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 210,593,681.60 (210,593,681.60)
Manual of Accounts All fiscal years 7677 - Family Planning Services0.00 178,210,451.64 (178,210,451.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,733,490.50 (14,733,490.50)
Manual of Accounts All fiscal years 7680 - Grants-In-Aid (Food)0.00 658,667,479.23 (658,667,479.23)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 33,475,745.83 (33,475,745.83)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 81,512,210.00 (81,512,210.00)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 66,745,792.52 (66,745,792.52)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 73,028,942.17 (73,028,942.17)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 89,166,259.73 (89,166,259.73)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 25,056,787.35 (25,056,787.35)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 299,287.55 (299,287.55)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 2,982,735.00 (2,982,735.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 786,778.36 (786,778.36)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 125,153,266.23 (125,153,266.23)
Manual of Accounts All fiscal years 7735 - Premium/Discount On United States Government Obligations0.00 4,115.80 (4,115.80)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 48,070,312.22 (48,070,312.22)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 57,764,376.87 (57,764,376.87)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 68,534,310.04 (68,534,310.04)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 313,343,742.01 (313,343,742.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,461,674.37 (2,461,674.37)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 (1.62) 1.62
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 46,442,131.78 (46,442,131.78)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 1,040,140.18 (1,040,140.18)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 30,520,697.04 (30,520,697.04)
Manual of Accounts All fiscal years 7829 - Disbursement of Medicaid Incentive Transfers To State Hospitals (UC, UPL and DSRIP)0.00 85,672,048.79 (85,672,048.79)
Manual of Accounts All fiscal years 7830 - Disbursement of Disproportionate Share Funds/State Hospitals0.00 505,298,642.62 (505,298,642.62)
Manual of Accounts All fiscal years 7831 - Disbursement of Disproportionate Share Funds/Non-State Hospitals0.00 1,690,631,879.01 (1,690,631,879.01)
Manual of Accounts All fiscal years 7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds0.00 597,710,093.02 (597,710,093.02)
Manual of Accounts All fiscal years 7835 - Disbursement of Medicaid Incentive Transfers To Urban/Rural Hospitals for Uncompensated Care, Upper Payment Limit and Delivery System Reform Incentive Payments to State Hospitals Programs0.00 3,785,443,966.30 (3,785,443,966.30)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 (9,249.14) 9,249.14
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,043,934,672.09 (1,043,934,672.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,450.35 (31,450.35)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (118,983.02) 118,983.02
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,096,557.53 (1,096,557.53)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 343,579,421.98 (343,579,421.98)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 14,305,324,711.80 (14,305,324,711.80)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 11,930,980.61 (11,930,980.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,174,107.14 (1,174,107.14)
Manual of Accounts All fiscal years 7917 - Allocations from Fund 0001 to TRS Trust Account 0960, Retired School Employee GIP Trust 0989, and GR Account-- Excess Benefit Arrangement, TRS 5031 (Dedicated Receipts)0.00 3,007,334,356.15 (3,007,334,356.15)
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 3,784,210,707.89 (3,784,210,707.89)
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)0.00 248,769,294.45 (248,769,294.45)
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 27,285,000.00 (27,285,000.00)
Manual of Accounts All fiscal years 7928 - Allocations from Fund 0001 (Motor Vehicle Tax) to Fund 00060.00 624,353,308.23 (624,353,308.23)
Manual of Accounts All fiscal years 7934 - Allocations from Fund 0001 (Mixed Beverage Taxes)0.00 15,163,770.44 (15,163,770.44)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 88,035,922.16 (88,035,922.16)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 8,738,505,679.17 (8,738,505,679.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,973,277.27 (40,973,277.27)
Manual of Accounts All fiscal years 7952 - Transfer of Disproportionate Share Funds to Unappropriated GR 00010.00 284,828,638.64 (284,828,638.64)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,033,267.10 (3,033,267.10)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 32,620,683.09 (32,620,683.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,707,697.23 (28,707,697.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,739,363.80 (2,739,363.80)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 24,130,654.08 (24,130,654.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,452,349,583.98 (2,452,349,583.98)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 12,172,188,509.31 (12,172,188,509.31)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 28.44 (28.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 734,735,206.69 (734,735,206.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 720,209,882.30 (720,209,882.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 723,477,583.30 (723,477,583.30)
Manual of Accounts All fiscal years 7974 - Transfer Purchase of Capitalized Assets0.00 12,413.00 (12,413.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 38,993,296.26 (38,993,296.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 418,733.93 (418,733.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,175,631.26 (1,175,631.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 95,045,475.18 (95,045,475.18)
 Total156,834,914,757.86145,728,418,095.0211,106,496,662.84