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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Carriers24,602.80 0.00 24,602.80
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax2,776,573,469.33 0.00 2,776,573,469.33
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax195,770,516.42 0.00 195,770,516.42
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,257,053,161.21 0.00 2,257,053,161.21
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax735,017,575.69 0.00 735,017,575.69
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,498,838.17 0.00 1,498,838.17
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates102,835,153.95 0.00 102,835,153.95
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees9,636,478.51 0.00 9,636,478.51
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee(281.10) 0.00 (281.10)
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles89,436,997.90 0.00 89,436,997.90
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,366,895.40 0.00 1,366,895.40
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees4,872,956.00 0.00 4,872,956.00
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel289,391.39 0.00 289,391.39
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations142,760.53 0.00 142,760.53
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties6,240.89 0.00 6,240.89
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,579,905.23 0.00 1,579,905.23
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales939,908.43 0.00 939,908.43
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax5,883,489,787.01 0.00 5,883,489,787.01
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax12,293,337,098.28 0.00 12,293,337,098.28
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax13,348,196.54 0.00 13,348,196.54
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees70,482,651.50 0.00 70,482,651.50
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees24,218,782.01 0.00 24,218,782.01
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees6,098,606.20 0.00 6,098,606.20
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees2,984,407.60 0.00 2,984,407.60
Manual of Accounts All fiscal years 3110 - Inheritance Tax13,360,122.98 0.00 13,360,122.98
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax53,883,807.94 0.00 53,883,807.94
Manual of Accounts All fiscal years 3114 - Escheated Estates442,501,864.97 0.00 442,501,864.97
Manual of Accounts All fiscal years 3127 - Fireworks Tax18,828.58 0.00 18,828.58
Manual of Accounts All fiscal years 3131 - Franchise Tax2,607,683,506.23 0.00 2,607,683,506.23
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)10,785,073.58 0.00 10,785,073.58
Manual of Accounts All fiscal years 3136 - Cement Tax9,024,532.28 0.00 9,024,532.28
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax307,723,556.02 0.00 307,723,556.02
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax9,088,434.13 0.00 9,088,434.13
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee845,983.05 0.00 845,983.05
Manual of Accounts All fiscal years 3157 - Loan Administration Fees146,547.50 0.00 146,547.50
Manual of Accounts All fiscal years 3175 - Professional Fees53,456.47 0.00 53,456.47
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel864,842.65 0.00 864,842.65
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel3,503,224.26 0.00 3,503,224.26
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,131,800,074.66 0.00 1,131,800,074.66
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes55,637,402.43 0.00 55,637,402.43
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment1,955,479.51 0.00 1,955,479.51
Manual of Accounts All fiscal years 3206 - Insurance Company Fees17,368,009.03 0.00 17,368,009.03
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments240.44 0.00 240.44
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(3,828,299.60) 0.00 (3,828,299.60)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous8,690,281.39 0.00 8,690,281.39
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel48,799,605.37 0.00 48,799,605.37
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment57,565,510.68 0.00 57,565,510.68
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax414,806,224.77 0.00 414,806,224.77
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments209,483,786.87 0.00 209,483,786.87
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax503,406,900.28 0.00 503,406,900.28
Manual of Accounts All fiscal years 3275 - Cigarette Tax464,423,282.04 0.00 464,423,282.04
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax80,538,392.81 0.00 80,538,392.81
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines172,186.45 0.00 172,186.45
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees69,966.63 0.00 69,966.63
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,610,844.81 0.00 5,610,844.81
Manual of Accounts All fiscal years 3290 - Oil Production Tax861,659,062.17 0.00 861,659,062.17
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax2,339,147,491.43 0.00 2,339,147,491.43
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax701,805.79 0.00 701,805.79
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax34,590,762.84 0.00 34,590,762.84
Manual of Accounts All fiscal years 3299 - Sulphur Tax2,955,070.60 0.00 2,955,070.60
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(490,737.53) 0.00 (490,737.53)
Manual of Accounts All fiscal years 3436 - Oyster Fees6,886.23 0.00 6,886.23
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies13,117.80 0.00 13,117.80
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees2,073,349.28 0.00 2,073,349.28
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates206.50 0.00 206.50
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine1,123.10 0.00 1,123.10
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing6,360.46 0.00 6,360.46
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees3,911.98 0.00 3,911.98
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations71,000.00 0.00 71,000.00
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee42,049.31 0.00 42,049.31
Manual of Accounts All fiscal years 3598 - Battery Sales Fee655,816.43 0.00 655,816.43
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees16,839.52 0.00 16,839.52
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees(31,651.28) 0.00 (31,651.28)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,528,345.15 0.00 1,528,345.15
Manual of Accounts All fiscal years 3704 - Court Costs554,679.48 0.00 554,679.48
Manual of Accounts All fiscal years 3706 - Arrest Fees1,666,567.33 0.00 1,666,567.33
Manual of Accounts All fiscal years 3710 - Court Fines62,518,529.23 0.00 62,518,529.23
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses6,885,040.26 0.00 6,885,040.26
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases17,968.85 0.00 17,968.85
Manual of Accounts All fiscal years 3714 - Judgments and Settlements17,240.72 0.00 17,240.72
Manual of Accounts All fiscal years 3716 - Lien Fees119,265.67 0.00 119,265.67
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,962,578.77 0.00 1,962,578.77
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,355,903.49 0.00 1,355,903.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,590,168.46 0.00 1,590,168.46
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(556,684.22) 0.00 (556,684.22)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)648.58 0.00 648.58
Manual of Accounts All fiscal years 3775 - Returned Check Fees173,269.76 0.00 173,269.76
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,162,688.90 0.00 5,162,688.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,677,682,856.43 0.00 5,677,682,856.43
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,667,517.31 0.00 4,667,517.31
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,113,177.41 0.00 4,113,177.41
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA40,332,622.75 0.00 40,332,622.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,194,802.34 0.00 1,194,802.34
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(4,653,024.00) 0.00 (4,653,024.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(7,754,733.93) 0.00 (7,754,733.93)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees10,759,648.05 0.00 10,759,648.05
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(2,236,097.12) 0.00 (2,236,097.12)
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts516,141,701.52 0.00 516,141,701.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,421,866.12 0.00 99,421,866.12
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,696,169.32 0.00 6,696,169.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees502,759.39 0.00 502,759.39
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)14,153,750.04 0.00 14,153,750.04
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)25,243,044.27 0.00 25,243,044.27
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)392,530,552.72 0.00 392,530,552.72
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(392,530,552.72) 0.00 (392,530,552.72)
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)(70,482,651.50) 0.00 (70,482,651.50)
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)(6,098,606.20) 0.00 (6,098,606.20)
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)(24,218,782.01) 0.00 (24,218,782.01)
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)(2,984,407.60) 0.00 (2,984,407.60)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB90,188,874.01 0.00 90,188,874.01
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)23,147,737.24 0.00 23,147,737.24
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,485,753,393.58 0.00 1,485,753,393.58
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)21,495,681.51 0.00 21,495,681.51
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)4,977,902.38 0.00 4,977,902.38
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)46,524,741.98 0.00 46,524,741.98
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16,406,873.29 0.00 16,406,873.29
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions910,285,405.00 0.00 910,285,405.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts16,828,417.63 0.00 16,828,417.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies796,853,418.20 0.00 796,853,418.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,362,069,885.38 0.00 1,362,069,885.38
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(424,392,060.38) 0.00 (424,392,060.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,117,195.55 (30,117,195.55)
Manual of Accounts All fiscal years 7092 - Ranger Pensions0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 670,446.66 (670,446.66)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 241,022.17 (241,022.17)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 717,762.00 (717,762.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 2,485,304.43 (2,485,304.43)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 600,000.00 (600,000.00)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 361,898.37 (361,898.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,832,070.13 (9,832,070.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,450.00 (16,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 142,027.60 (142,027.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,138.43 (8,138.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 131,117.17 (131,117.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,666.90 (19,666.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 457.00 (457.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,886.64 (1,886.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,240.00 (9,240.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 957.00 (957.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,250.00 (9,250.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,927.00 (63,927.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 419,643.81 (419,643.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 403,140.46 (403,140.46)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,785,962.97 (2,785,962.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 84,056,293.82 (84,056,293.82)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,273,611.80 (9,273,611.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,165,839.28 (1,165,839.28)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 49,327,195.64 (49,327,195.64)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 53,019,111.55 (53,019,111.55)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 38,919,139.13 (38,919,139.13)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,229.45 (4,229.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 509.54 (509.54)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 98,357,410.99 (98,357,410.99)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 11,243,602.10 (11,243,602.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 630,040.43 (630,040.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,336,164.19 (39,336,164.19)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 107,165,163.57 (107,165,163.57)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,203,292,620.41 (1,203,292,620.41)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 20,090,389.35 (20,090,389.35)
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 2,947,313,333.16 (2,947,313,333.16)
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 32,000,000.08 (32,000,000.08)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 3,454,362,999.51 (3,454,362,999.51)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 298,776,880.16 (298,776,880.16)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,186,594,533.04 (1,186,594,533.04)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 146,200,638.75 (146,200,638.75)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 25,311,383.65 (25,311,383.65)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 5,191,988,925.02 (5,191,988,925.02)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 26,473,583.89 (26,473,583.89)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 1,485,753,393.58 (1,485,753,393.58)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 2,124,124,467.51 (2,124,124,467.51)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16,406,873.29 (16,406,873.29)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 2,798,917,235.15 (2,798,917,235.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 408,347,883.51 (408,347,883.51)
 Total44,884,028,326.5721,907,503,093.8422,976,525,232.73