| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3003 - Motor Vehicle Sales and Use Tax -- Motor Carriers26,013.55 0.00 26,013.55
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,582,388,945.13 0.00 2,582,388,945.13
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax171,142,297.76 0.00 171,142,297.76
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,259,625,638.18 0.00 2,259,625,638.18
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax673,431,467.71 0.00 673,431,467.71
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,523,431.50 0.00 1,523,431.50
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates97,318,230.89 0.00 97,318,230.89
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees8,900,303.15 0.00 8,900,303.15
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee281.10 0.00 281.10
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles82,642,011.09 0.00 82,642,011.09
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,259,365.67 0.00 1,259,365.67
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees4,583,317.50 0.00 4,583,317.50
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel408,485.36 0.00 408,485.36
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations371,996.34 0.00 371,996.34
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties12,548.92 0.00 12,548.92
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,473,855.93 0.00 1,473,855.93
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales945,393.54 0.00 945,393.54
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax5,433,028,209.80 0.00 5,433,028,209.80
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax10,785,992,555.34 0.00 10,785,992,555.34
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax11,453,789.31 0.00 11,453,789.31
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees62,181,342.33 0.00 62,181,342.33
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees21,244,909.31 0.00 21,244,909.31
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees5,337,845.43 0.00 5,337,845.43
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,556,540.68 0.00 2,556,540.68
Manual of Accounts All fiscal years 3110 - Inheritance Tax101,674,348.43 0.00 101,674,348.43
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax51,407,197.02 0.00 51,407,197.02
Manual of Accounts All fiscal years 3114 - Escheated Estates255,791,439.17 0.00 255,791,439.17
Manual of Accounts All fiscal years 3127 - Fireworks Tax10,652.95 0.00 10,652.95
Manual of Accounts All fiscal years 3131 - Franchise Tax2,172,030,976.55 0.00 2,172,030,976.55
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)11,698,286.34 0.00 11,698,286.34
Manual of Accounts All fiscal years 3136 - Cement Tax8,770,386.70 0.00 8,770,386.70
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax261,737,570.34 0.00 261,737,570.34
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax8,715,540.29 0.00 8,715,540.29
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee794,207.02 0.00 794,207.02
Manual of Accounts All fiscal years 3157 - Loan Administration Fees210,744.00 0.00 210,744.00
Manual of Accounts All fiscal years 3175 - Professional Fees59,173.45 0.00 59,173.45
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel884,697.70 0.00 884,697.70
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel3,626,460.83 0.00 3,626,460.83
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,127,325,765.30 0.00 1,127,325,765.30
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes31,629,061.32 0.00 31,629,061.32
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment1,790,656.70 0.00 1,790,656.70
Manual of Accounts All fiscal years 3206 - Insurance Company Fees14,773,997.09 0.00 14,773,997.09
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments(37,394.65) 0.00 (37,394.65)
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller8,944,385.10 0.00 8,944,385.10
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous7,524,564.53 0.00 7,524,564.53
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel39,638,850.16 0.00 39,638,850.16
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division4,405.82 0.00 4,405.82
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment49,230,936.86 0.00 49,230,936.86
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax323,565,815.34 0.00 323,565,815.34
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments2,168,015.91 0.00 2,168,015.91
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax457,261,848.63 0.00 457,261,848.63
Manual of Accounts All fiscal years 3275 - Cigarette Tax520,179,992.98 0.00 520,179,992.98
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax78,204,044.04 0.00 78,204,044.04
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines55,502.50 0.00 55,502.50
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees82,856.25 0.00 82,856.25
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits223,965.37 0.00 223,965.37
Manual of Accounts All fiscal years 3290 - Oil Production Tax681,293,897.84 0.00 681,293,897.84
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,657,086,298.79 0.00 1,657,086,298.79
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax596,903.47 0.00 596,903.47
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax22,198,707.97 0.00 22,198,707.97
Manual of Accounts All fiscal years 3299 - Sulphur Tax3,346,863.77 0.00 3,346,863.77
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee1,723,496.08 0.00 1,723,496.08
Manual of Accounts All fiscal years 3436 - Oyster Fees5,877.11 0.00 5,877.11
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies(26,707.78) 0.00 (26,707.78)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,987,626.47 0.00 1,987,626.47
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates(5,613.89) 0.00 (5,613.89)
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing3,475.43 0.00 3,475.43
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees6,892.32 0.00 6,892.32
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee36,400.54 0.00 36,400.54
Manual of Accounts All fiscal years 3598 - Battery Sales Fee571,558.88 0.00 571,558.88
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees18,509.90 0.00 18,509.90
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees27,287.82 0.00 27,287.82
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides(59,626.78) 0.00 (59,626.78)
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration(57,182.00) 0.00 (57,182.00)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,487,021.56 0.00 1,487,021.56
Manual of Accounts All fiscal years 3704 - Court Costs1,507,739.13 0.00 1,507,739.13
Manual of Accounts All fiscal years 3706 - Arrest Fees1,644,228.36 0.00 1,644,228.36
Manual of Accounts All fiscal years 3710 - Court Fines(3,529.95) 0.00 (3,529.95)
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,782,070.91 0.00 6,782,070.91
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases18,319.34 0.00 18,319.34
Manual of Accounts All fiscal years 3714 - Judgments and Settlements359,407.94 0.00 359,407.94
Manual of Accounts All fiscal years 3716 - Lien Fees121,381.48 0.00 121,381.48
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,826,325.08 0.00 1,826,325.08
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims884,590.26 0.00 884,590.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services659,667.74 0.00 659,667.74
Manual of Accounts All fiscal years 3769 - Forfeitures98.50 0.00 98.50
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(270,894.19) 0.00 (270,894.19)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)1,364.98 0.00 1,364.98
Manual of Accounts All fiscal years 3775 - Returned Check Fees178,031.07 0.00 178,031.07
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,461,521.39 0.00 3,461,521.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,044,163,070.31 0.00 5,044,163,070.31
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability2,821,761.16 0.00 2,821,761.16
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear3,130,076.48 0.00 3,130,076.48
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA11,700,000.00 0.00 11,700,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue334,384.62 0.00 334,384.62
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(3,740,935.00) 0.00 (3,740,935.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(8,066,233.35) 0.00 (8,066,233.35)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees11,002,088.62 0.00 11,002,088.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party276,055.35 0.00 276,055.35
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(1,949,600.81) 0.00 (1,949,600.81)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts500,454,632.90 0.00 500,454,632.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(20,261,854.71) 0.00 (20,261,854.71)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,265,625.97 0.00 4,265,625.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees397,921.09 0.00 397,921.09
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)14,236,583.37 0.00 14,236,583.37
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)25,851,939.78 0.00 25,851,939.78
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)358,352,680.08 0.00 358,352,680.08
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(358,352,680.08) 0.00 (358,352,680.08)
Manual of Accounts All fiscal years 3930 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (City Sales Tax Service Fees)(62,181,342.33) 0.00 (62,181,342.33)
Manual of Accounts All fiscal years 3931 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (County Sales Tax Service Fees)(5,337,845.43) 0.00 (5,337,845.43)
Manual of Accounts All fiscal years 3932 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (MTA Sales Tax Service Fees)(21,244,909.31) 0.00 (21,244,909.31)
Manual of Accounts All fiscal years 3933 - Clearance from City, County, MTA and SPD Sales Tax Trust Account 0882 to Unappropriated GR 0001 (SPD Sales Tax Service Fees)(2,556,540.68) 0.00 (2,556,540.68)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB67,266,549.83 0.00 67,266,549.83
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)26,565,743.08 0.00 26,565,743.08
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,185,315,314.57 0.00 1,185,315,314.57
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,849,369.05 0.00 21,849,369.05
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,059,464.28 0.00 5,059,464.28
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)21,947,637.00 0.00 21,947,637.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,733,145.51 0.00 11,733,145.51
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions601,836,482.00 0.00 601,836,482.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,009,790.11 0.00 4,009,790.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,582,463,947.56 0.00 1,582,463,947.56
Manual of Accounts All fiscal years 3979 - Other Transfers from GR 0001 (Service/Operating)200.00 0.00 200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,290,131,760.06 0.00 1,290,131,760.06
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In373,057,077.69 0.00 373,057,077.69
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(400,493,451.66) 0.00 (400,493,451.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,657,087.02 (29,657,087.02)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 514,948.50 (514,948.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,640.23 (7,640.23)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 384,703.00 (384,703.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 118,960.00 (118,960.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 1,514,971.25 (1,514,971.25)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 3,037,200.00 (3,037,200.00)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 195,662.57 (195,662.57)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 494.00 (494.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,112,821.79 (10,112,821.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 172,312.18 (172,312.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,104.99 (13,104.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 247,200.00 (247,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192.90 (192.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 66.20 (66.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 345,636.20 (345,636.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,675.31 (15,675.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,960.00 (3,960.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,998.00 (4,998.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,045.00 (1,045.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 189,800.00 (189,800.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 491,676.68 (491,676.68)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,429,387.08 (2,429,387.08)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 62,710,186.73 (62,710,186.73)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,534,328.74 (11,534,328.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 721,996.31 (721,996.31)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 45,218,265.21 (45,218,265.21)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 48,443,547.51 (48,443,547.51)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 56,644.65 (56,644.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.09 (38.09)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 51,789,907.42 (51,789,907.42)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 18,043,007.08 (18,043,007.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 583,375.80 (583,375.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,043,478.50 (68,043,478.50)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 82,548,650.93 (82,548,650.93)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 936,326,115.28 (936,326,115.28)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 25,851,939.78 (25,851,939.78)
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 2,881,102,830.29 (2,881,102,830.29)
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 31,999,999.92 (31,999,999.92)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 3,050,149,755.08 (3,050,149,755.08)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 261,535,685.76 (261,535,685.76)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,036,995,073.17 (1,036,995,073.17)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 125,078,372.32 (125,078,372.32)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 21,690,417.59 (21,690,417.59)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 4,433,748,365.79 (4,433,748,365.79)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 26,908,833.33 (26,908,833.33)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 1,185,315,314.57 (1,185,315,314.57)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 1,623,663,031.19 (1,623,663,031.19)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,733,145.51 (11,733,145.51)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 2,105,046,617.90 (2,105,046,617.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,147,728,000.71 (1,147,728,000.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 373,057,077.69 (373,057,077.69)
 Total40,419,277,642.2119,717,085,575.7520,702,192,066.46