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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees95,452.00 0.00 95,452.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,000,501.42 0.00 2,000,501.42
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,210.08 0.00 2,210.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education22.13 0.00 22.13
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies10,590,701.52 0.00 10,590,701.52
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease15,050.33 0.00 15,050.33
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land48,314.47 0.00 48,314.47
Manual of Accounts All fiscal years 3340 - Land Easements2,209,329.96 0.00 2,209,329.96
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental1,409,765.18 0.00 1,409,765.18
Manual of Accounts All fiscal years 3342 - Land Lease8,083,240.80 0.00 8,083,240.80
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land(882,379.90) 0.00 (882,379.90)
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,342,879,280.56 0.00 4,342,879,280.56
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate662,270.28 0.00 662,270.28
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees23,488,162.22 0.00 23,488,162.22
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees794,800.00 0.00 794,800.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks2,023,144.72 0.00 2,023,144.72
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State267.40 0.00 267.40
Manual of Accounts All fiscal years 3714 - Judgments and Settlements537,942.60 0.00 537,942.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,185.83 0.00 24,185.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions862,027.77 0.00 862,027.77
Manual of Accounts All fiscal years 3748 - Royalties749,499.96 0.00 749,499.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising147,987.92 0.00 147,987.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services832,638.04 0.00 832,638.04
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years105.24 0.00 105.24
Manual of Accounts All fiscal years 3775 - Returned Check Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,611.12 0.00 6,611.12
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(534,633.09) 0.00 (534,633.09)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund275.00 0.00 275.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,223,485.71 0.00 25,223,485.71
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account23,499.96 0.00 23,499.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,446.93 0.00 7,446.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party871,424,621.46 0.00 871,424,621.46
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds130,000,000.00 0.00 130,000,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income374,551,410.87 0.00 374,551,410.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,715,436.66 0.00 8,715,436.66
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,519,611.51 0.00 8,519,611.51
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities2,397,502.92 0.00 2,397,502.92
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions536,081,961.40 0.00 536,081,961.40
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,532,769.52 0.00 2,532,769.52
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)748,500,660.16 0.00 748,500,660.16
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds843,136,948.56 0.00 843,136,948.56
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,099,374,853.06 0.00 1,099,374,853.06
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,031,866,771.76 0.00 1,031,866,771.76
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03047,676,484,599.02 0.00 7,676,484,599.02
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,556,000.00 0.00 1,556,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,118,437,255.19 0.00 2,118,437,255.19
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,808,143.09 0.00 1,808,143.09
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(54,000.00) 0.00 (54,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,718,894.89 0.00 9,718,894.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies100,389,351.04 0.00 100,389,351.04
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds54,000.00 0.00 54,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,126,763.12) 0.00 (26,126,763.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,554,609,846.43 0.00 1,554,609,846.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(25,205,571.85) 0.00 (25,205,571.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,049,301.04 0.00 1,049,301.04
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 49,957,800.86 (49,957,800.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 605,453.12 (605,453.12)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,086.29 (12,086.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,444.05 (42,444.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 965,720.00 (965,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 397,921.59 (397,921.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,401.65 (4,401.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,108,442.46 (3,108,442.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,431,258.30 (4,431,258.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,826,856.37 (3,826,856.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 23,200.00 (23,200.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 297,145.59 (297,145.59)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 178,662.44 (178,662.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 105,985.33 (105,985.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,010.51 (3,010.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,180.16 (66,180.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 286,751.54 (286,751.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 144,903.17 (144,903.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 123,108.67 (123,108.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,562.86 (2,562.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,515.24 (2,515.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,250.36 (18,250.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 98,720.35 (98,720.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 250.71 (250.71)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,183.41 (2,183.41)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 724.76 (724.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,785.37 (2,785.37)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 34.14 (34.14)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 20.40 (20.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 512,309.00 (512,309.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,830.14 (5,830.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 289,123.68 (289,123.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,246.00 (12,246.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,811,632.87 (1,811,632.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,416.59 (6,416.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 127.80 (127.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 345,003.00 (345,003.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,566.40 (1,566.40)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 993.31 (993.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,818.00 (27,818.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 284,619.79 (284,619.79)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 41,426.48 (41,426.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 131,988,156.59 (131,988,156.59)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,716.24 (3,716.24)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 702,999.91 (702,999.91)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,571,944.21 (1,571,944.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,345,673.48 (1,345,673.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,814.84 (15,814.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 325,553.70 (325,553.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 220,951.43 (220,951.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 625,467.37 (625,467.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,144,556.19 (9,144,556.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 941,289.01 (941,289.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,855.50 (4,855.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,861.39 (16,861.39)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,662,149.20 (2,662,149.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,548,751.59 (1,548,751.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324,240.00 (324,240.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 287,923.17 (287,923.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 357,004.90 (357,004.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,369.63 (36,369.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,495.95 (3,495.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,812.50 (5,812.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 511.90 (511.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,015.58 (2,015.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 367.58 (367.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 910.16 (910.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 128,600.33 (128,600.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,974.08 (43,974.08)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 7,272.74 (7,272.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,398.89 (8,398.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,048.81 (4,048.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,466.21 (17,466.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,415.00 (1,415.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 166,464.57 (166,464.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,747.00 (53,747.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 795,833.20 (795,833.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,098,010.81 (1,098,010.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74,412.10 (74,412.10)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 113,002,731.61 (113,002,731.61)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 747,804.43 (747,804.43)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 937,835.49 (937,835.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 448,690.31 (448,690.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 824,627.53 (824,627.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 78,365.00 (78,365.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 38,559.93 (38,559.93)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 108,000.00 (108,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 73,517.84 (73,517.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,994.27 (9,994.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 93.34 (93.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,380.09 (4,380.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,903.58 (5,903.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 368.22 (368.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,823.72 (1,823.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,055.53 (25,055.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,472.81 (3,472.81)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 31,263.69 (31,263.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,993.07 (10,993.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54.60 (54.60)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,419,340,297.68 (4,419,340,297.68)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 14,048,103,440.85 (14,048,103,440.85)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 18,788,610.71 (18,788,610.71)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 242,786.54 (242,786.54)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 159,932.71 (159,932.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,720,539.04 (16,720,539.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 180,462,118.13 (180,462,118.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 153,158,594.09 (153,158,594.09)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,070,041.25 (1,070,041.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,232,124.98 (24,232,124.98)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,716,952.48 (9,716,952.48)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 93,376,019.54 (93,376,019.54)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 225,607,492.95 (225,607,492.95)
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 1,653,291.30 (1,653,291.30)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 15,548.49 (15,548.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,939.11 (2,939.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,142,912.84 (5,142,912.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,500.00 (23,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,602.83 (84,602.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 680,167.00 (680,167.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 1,556,000.00 (1,556,000.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 843,136,948.56 (843,136,948.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 161,504.31 (161,504.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 387,441.60 (387,441.60)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,808,143.09 (1,808,143.09)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 94,168,340.80 (94,168,340.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 12,357,721.20 (12,357,721.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,430.12 (5,430.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,554,609,846.43 (1,554,609,846.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,049,301.04 (1,049,301.04)
 Total21,491,132,434.7722,046,934,601.25(555,802,166.48)