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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees33,425.00 0.00 33,425.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,239,980.87 0.00 2,239,980.87
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,433.15 0.00 1,433.15
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus14,213,868.80 0.00 14,213,868.80
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental6,187,711.85 0.00 6,187,711.85
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions59,128,368.00 0.00 59,128,368.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions55,021,270.77 0.00 55,021,270.77
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies16,994,880.57 0.00 16,994,880.57
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease55,651.43 0.00 55,651.43
Manual of Accounts All fiscal years 3333 - Royalties -- Sulphur41,116.48 0.00 41,116.48
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite138,875.60 0.00 138,875.60
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals76,279.46 0.00 76,279.46
Manual of Accounts All fiscal years 3340 - Land Easements2,226,371.74 0.00 2,226,371.74
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental728,328.06 0.00 728,328.06
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales397,503.97 0.00 397,503.97
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land139,581.63 0.00 139,581.63
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,146,879,547.14 0.00 2,146,879,547.14
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate682,132.29 0.00 682,132.29
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees47,100.00 0.00 47,100.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks2,733,314.42 0.00 2,733,314.42
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty8,971.03 0.00 8,971.03
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases170.37 0.00 170.37
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,808,013.91 0.00 2,808,013.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records26,716.80 0.00 26,716.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees85,078.48 0.00 85,078.48
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating70,000.00 0.00 70,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries962,747.10 0.00 962,747.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions25.00 0.00 25.00
Manual of Accounts All fiscal years 3748 - Royalties7,653.11 0.00 7,653.11
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising383,136.54 0.00 383,136.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,974,863.11 0.00 21,974,863.11
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds36,754.32 0.00 36,754.32
Manual of Accounts All fiscal years 3775 - Returned Check Fees432.00 0.00 432.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(735.33) 0.00 (735.33)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,724,022.64 0.00 30,724,022.64
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account36,263.25 0.00 36,263.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue149.25 0.00 149.25
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury239,743,037.64 0.00 239,743,037.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party203,377.61 0.00 203,377.61
Manual of Accounts All fiscal years 3823 - Amortization of Premium/Discount -- Mortgage Investments3,705,652.14 0.00 3,705,652.14
Manual of Accounts All fiscal years 3824 - Amortization of Premium/Discount -- Miscellaneous Investments290,342.83 0.00 290,342.83
Manual of Accounts All fiscal years 3826 - Amortization of Premium/Discount -- Corporate Obligations12,735,396.78 0.00 12,735,396.78
Manual of Accounts All fiscal years 3827 - Amortization of Premium/Discount -- United States Government Obligations(2,124,746.51) 0.00 (2,124,746.51)
Manual of Accounts All fiscal years 3828 - Dividend Income137,819,757.83 0.00 137,819,757.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,193,471.35 0.00 7,193,471.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,124,643.58 0.00 1,124,643.58
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program671,043,672.96 0.00 671,043,672.96
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities479,059.98 0.00 479,059.98
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)658,261,533.83 0.00 658,261,533.83
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)347,918,898.65 0.00 347,918,898.65
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)889,998,477.79 0.00 889,998,477.79
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03047,604,393,543.14 0.00 7,604,393,543.14
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002303,337,249.41 0.00 303,337,249.41
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 0193815,288,861.13 0.00 815,288,861.13
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year504.29 0.00 504.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,073,716.64 0.00 9,073,716.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,302,896.84 0.00 2,302,896.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,600,000.00 0.00 14,600,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,098,223.66) 0.00 (2,098,223.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In33,995,556.00 0.00 33,995,556.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(31,712,242.24) 0.00 (31,712,242.24)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers455,638.51 0.00 455,638.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 190,509.81 (190,509.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,056,020.00 (33,056,020.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 550,288.68 (550,288.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 51,378.00 (51,378.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,547.85 (1,547.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,139.51 (24,139.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 737.03 (737.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 351,146.55 (351,146.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 393,180.96 (393,180.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,080,320.88 (2,080,320.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,321,821.01 (2,321,821.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,595,730.29 (2,595,730.29)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 185,473.19 (185,473.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 583,660.19 (583,660.19)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,766.18 (5,766.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 318,360.63 (318,360.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 102,050.30 (102,050.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 22,998.65 (22,998.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75,149.84 (75,149.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 454,746.91 (454,746.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 76,675.11 (76,675.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 151,824.24 (151,824.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,304.63 (2,304.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,308.02 (12,308.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,456.65 (25,456.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 153,447.38 (153,447.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,863.13 (6,863.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 211.00 (211.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,380.74 (1,380.74)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (37.80) 37.80
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 291,847.34 (291,847.34)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,323.97 (6,323.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 385,664.40 (385,664.40)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,386.00 (2,386.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 133,585,568.94 (133,585,568.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,733.18 (4,733.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 541,663.37 (541,663.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 89,550.00 (89,550.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 837.00 (837.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,649.38 (5,649.38)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 263,135.34 (263,135.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,981,835.24 (1,981,835.24)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 56,156.66 (56,156.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,301,261.57 (52,301,261.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 96,763.73 (96,763.73)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 19,186,909.32 (19,186,909.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 333,394.12 (333,394.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,304,636.69 (1,304,636.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 113,300.00 (113,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 316,305.21 (316,305.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 180,423.65 (180,423.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 218,886.39 (218,886.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 598.90 (598.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90,651.50 (90,651.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 767,094.79 (767,094.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,664,971.31 (6,664,971.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 677,827.87 (677,827.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,692.70 (23,692.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,635.14 (22,635.14)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,625,398.45 (2,625,398.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 732,749.31 (732,749.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 712,805.70 (712,805.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,360,042.09 (1,360,042.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 566,898.52 (566,898.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,425,969.87 (1,425,969.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,177.87 (2,177.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,509.78 (22,509.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 72,495.50 (72,495.50)
Manual of Accounts All fiscal years 7327 - 0.00 48,230.00 (48,230.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 621.91 (621.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,289.04 (2,289.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 300,806.21 (300,806.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,981.10 (27,981.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 900,552.11 (900,552.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 642.00 (642.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,562.14 (1,562.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,779.95 (2,779.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 514,519.36 (514,519.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 437,954.84 (437,954.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,146.09 (96,146.09)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 185,075,856.53 (185,075,856.53)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 140,049.50 (140,049.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 628,239.73 (628,239.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 127,744.67 (127,744.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,581.38 (15,581.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 279,791.86 (279,791.86)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 235,758.20 (235,758.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 106,274.76 (106,274.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,567.85 (53,567.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,231.73 (1,231.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,337.49 (14,337.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,462.25 (14,462.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12.13 (12.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,834.23 (13,834.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,478.55 (1,478.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,832.34 (20,832.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,785.50 (15,785.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,832.18 (11,832.18)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 63,055.64 (63,055.64)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 17,735.24 (17,735.24)
Manual of Accounts All fiscal years 7523 - 0.00 1,740.92 (1,740.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,112.74 (1,112.74)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,252,449,582.20 (2,252,449,582.20)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 10,820,161,287.51 (10,820,161,287.51)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 14,510,567.39 (14,510,567.39)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,856,480.16 (10,856,480.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 474,079.89 (474,079.89)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 99,841,044.64 (99,841,044.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 (3,745.87) 3,745.87
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,401,409.14 (2,401,409.14)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 919,809.54 (919,809.54)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 179,500,000.00 (179,500,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 156,696.18 (156,696.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,339,265.12 (6,339,265.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,900.00 (33,900.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 303,337,249.41 (303,337,249.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,137.91 (14,137.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (14,402.99) 14,402.99
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 98,406.21 (98,406.21)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 504.29 (504.29)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 55,380,053.20 (55,380,053.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,514,338.00 (1,514,338.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,214.86 (29,214.86)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 63,352.49 (63,352.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 33,995,556.00 (33,995,556.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 419,254.44 (419,254.44)
 Total14,083,121,079.3314,242,942,958.15(159,821,878.82)