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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees43,400.00 0.00 43,400.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,124,024.91 0.00 2,124,024.91
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,769.32 0.00 1,769.32
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus28,555,557.63 0.00 28,555,557.63
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental3,316,351.15 0.00 3,316,351.15
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions49,015,120.48 0.00 49,015,120.48
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions151,708,492.82 0.00 151,708,492.82
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies22,125,550.71 0.00 22,125,550.71
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease59,595.95 0.00 59,595.95
Manual of Accounts All fiscal years 3333 - Royalties -- Sulphur3,454.22 0.00 3,454.22
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite144,555.53 0.00 144,555.53
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals93,980.77 0.00 93,980.77
Manual of Accounts All fiscal years 3340 - Land Easements1,926,766.00 0.00 1,926,766.00
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental960,572.35 0.00 960,572.35
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales229,202.74 0.00 229,202.74
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land93,434.13 0.00 93,434.13
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,279,238,660.48 0.00 2,279,238,660.48
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate650,453.89 0.00 650,453.89
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees72,300.00 0.00 72,300.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks2,656,378.67 0.00 2,656,378.67
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty10,251.80 0.00 10,251.80
Manual of Accounts All fiscal years 3714 - Judgments and Settlements18,034.94 0.00 18,034.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,564.87 0.00 10,564.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees55,930.00 0.00 55,930.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating160,000.00 0.00 160,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,474,059.41 0.00 4,474,059.41
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,815.71 0.00 3,815.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising457,032.41 0.00 457,032.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,076,772.31 0.00 42,076,772.31
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds125,888.12 0.00 125,888.12
Manual of Accounts All fiscal years 3775 - Returned Check Fees250.00 0.00 250.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,082.80 0.00 1,082.80
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances65,000.00 0.00 65,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense78,415.09 0.00 78,415.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense66,088,556.20 0.00 66,088,556.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account37,430.00 0.00 37,430.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party204,541,995.90 0.00 204,541,995.90
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds652,000,000.00 0.00 652,000,000.00
Manual of Accounts All fiscal years 3823 - Amortization of Premium/Discount -- Mortgage Investments6,323,037.00 0.00 6,323,037.00
Manual of Accounts All fiscal years 3824 - Amortization of Premium/Discount -- Miscellaneous Investments392,900.47 0.00 392,900.47
Manual of Accounts All fiscal years 3826 - Amortization of Premium/Discount -- Corporate Obligations4,325,482.11 0.00 4,325,482.11
Manual of Accounts All fiscal years 3827 - Amortization of Premium/Discount -- United States Government Obligations(2,332,749.95) 0.00 (2,332,749.95)
Manual of Accounts All fiscal years 3828 - Dividend Income143,923,079.17 0.00 143,923,079.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,508,117.68 0.00 12,508,117.68
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,405.20 0.00 1,405.20
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,080,126.01 0.00 12,080,126.01
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program745,450,319.14 0.00 745,450,319.14
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities602,016.66 0.00 602,016.66
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)676,375,727.46 0.00 676,375,727.46
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)571,945,374.13 0.00 571,945,374.13
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)835,874,850.00 0.00 835,874,850.00
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03047,331,837,728.85 0.00 7,331,837,728.85
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002429,925,309.78 0.00 429,925,309.78
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,532,220,364.02 0.00 1,532,220,364.02
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,970,318.81 0.00 3,970,318.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,666,243.26 0.00 10,666,243.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,775,983.00 0.00 81,775,983.00
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 08754,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,207,671.77) 0.00 (2,207,671.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In208,991.53 0.00 208,991.53
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(46,610,466.79) 0.00 (46,610,466.79)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers538,588.19 0.00 538,588.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,748.00 (164,748.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,333,609.87 (35,333,609.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 514,877.04 (514,877.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 56,359.55 (56,359.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,123.50 (4,123.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,279.37 (30,279.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 354,227.94 (354,227.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 374,303.56 (374,303.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,199,674.94 (2,199,674.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,556,059.57 (2,556,059.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,791,674.73 (2,791,674.73)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 179,775.00 (179,775.00)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 121,943.76 (121,943.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 538,389.64 (538,389.64)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,884.88 (9,884.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 424,931.88 (424,931.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 109,646.29 (109,646.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,369.02 (4,369.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 103,885.86 (103,885.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 604,723.16 (604,723.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 56,170.96 (56,170.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 174,288.67 (174,288.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,421.89 (3,421.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,195.48 (10,195.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,289.16 (30,289.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 186,208.25 (186,208.25)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 521.43 (521.43)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 7,317.46 (7,317.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 164.80 (164.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (646.40) 646.40
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 21.30 (21.30)
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 Dues0.00 323,710.00 (323,710.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,560.75 (1,560.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 463,134.28 (463,134.28)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 3,219.00 (3,219.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 127,812,401.02 (127,812,401.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,602.03 (9,602.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 515,060.14 (515,060.14)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,196.18 (1,196.18)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,941.00 (5,941.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 197,656.73 (197,656.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,352,505.91 (2,352,505.91)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 41,236.31 (41,236.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,853,154.85 (69,853,154.85)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 19,028,966.87 (19,028,966.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 520,974.12 (520,974.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,204,404.39 (1,204,404.39)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 64,369.04 (64,369.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 337,849.31 (337,849.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 276,346.55 (276,346.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 222,880.33 (222,880.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,216.70 (1,216.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73,066.31 (73,066.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 644,604.79 (644,604.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,766,112.99 (12,766,112.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,600,747.97 (2,600,747.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,463.76 (23,463.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,538.89 (32,538.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,739,070.83 (2,739,070.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,458,441.27 (1,458,441.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 688,762.11 (688,762.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,392,831.32 (1,392,831.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,213,292.67 (1,213,292.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 138,712.14 (138,712.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,100.45 (3,100.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,144.91 (21,144.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 46,363.03 (46,363.03)
Manual of Accounts All fiscal years 7327 - 0.00 116,418.23 (116,418.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 124.95 (124.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,298.19 (3,298.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 290,993.40 (290,993.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,520.62 (52,520.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 101,250.38 (101,250.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,329.88 (4,329.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,338.95 (12,338.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 541,490.11 (541,490.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 166,572.36 (166,572.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,163.97 (61,163.97)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 294,133,802.31 (294,133,802.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 156,767.55 (156,767.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 606,465.17 (606,465.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,103,605.38 (1,103,605.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,965.00 (6,965.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 204,821.36 (204,821.36)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 299,485.17 (299,485.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 131,295.79 (131,295.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 89,344.90 (89,344.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,749.25 (10,749.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,976.40 (4,976.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,657.14 (18,657.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 125,267.10 (125,267.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,433.27 (14,433.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50,398.56 (50,398.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,137.69 (11,137.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 37,177.53 (37,177.53)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 848,836.00 (848,836.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20,307.48 (20,307.48)
Manual of Accounts All fiscal years 7523 - 0.00 1,331.00 (1,331.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,145.33 (1,145.33)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,560,524,549.77 (2,560,524,549.77)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 11,198,499,859.00 (11,198,499,859.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 12,796,764.72 (12,796,764.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (642,815.63) 642,815.63
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,518,375.60 (3,518,375.60)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 104,095,954.88 (104,095,954.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,249,224.80 (6,249,224.80)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,403,212.33 (1,403,212.33)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 237,813,443.20 (237,813,443.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 142,146.87 (142,146.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,690,864.42 (6,690,864.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,800.00 (36,800.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 429,925,309.78 (429,925,309.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 264.11 (264.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (264.11) 264.11
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (403.86) 403.86
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,970,318.81 (3,970,318.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 65,308,146.70 (65,308,146.70)
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 1,600,288.73 (1,600,288.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,916.43 (7,916.43)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 45,457.81 (45,457.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,296,570.72 (5,296,570.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 538,588.19 (538,588.19)
 Total15,867,019,775.2715,231,378,203.80635,641,571.47