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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Carriers39,659.89 0.00 39,659.89
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax3,174,761,997.45 0.00 3,174,761,997.45
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax221,104,311.74 0.00 221,104,311.74
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,387,692,010.38 0.00 2,387,692,010.38
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax780,517,428.86 0.00 780,517,428.86
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax1,030,229.49 0.00 1,030,229.49
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates(430,655.00) 0.00 (430,655.00)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,008.93 0.00 3,008.93
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles136,886,372.89 0.00 136,886,372.89
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,855,820.90 0.00 1,855,820.90
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel222,408.10 0.00 222,408.10
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations128,072.56 0.00 128,072.56
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties114,799.22 0.00 114,799.22
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees595,484.36 0.00 595,484.36
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales767,328.88 0.00 767,328.88
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax7,961,745,546.82 0.00 7,961,745,546.82
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax16,101,548,166.58 0.00 16,101,548,166.58
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax12,757,331.91 0.00 12,757,331.91
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees88,245,942.92 0.00 88,245,942.92
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees29,957,418.41 0.00 29,957,418.41
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees8,650,549.63 0.00 8,650,549.63
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees6,358,769.05 0.00 6,358,769.05
Manual of Accounts All fiscal years 3110 - Inheritance Tax(483,556.82) 0.00 (483,556.82)
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax46,994,969.08 0.00 46,994,969.08
Manual of Accounts All fiscal years 3114 - Escheated Estates405,774,266.33 0.00 405,774,266.33
Manual of Accounts All fiscal years 3127 - Fireworks Tax6,887.83 0.00 6,887.83
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts2,655.87 0.00 2,655.87
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,561,048,403.34 0.00 4,561,048,403.34
Manual of Accounts All fiscal years 3131 - Franchise Tax6,162,412.03 0.00 6,162,412.03
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)13,541,453.87 0.00 13,541,453.87
Manual of Accounts All fiscal years 3136 - Cement Tax7,034,567.52 0.00 7,034,567.52
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax408,142,485.99 0.00 408,142,485.99
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,102,432.43 0.00 10,102,432.43
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee900,262.85 0.00 900,262.85
Manual of Accounts All fiscal years 3157 - Loan Administration Fees62,520.01 0.00 62,520.01
Manual of Accounts All fiscal years 3175 - Professional Fees964,342.57 0.00 964,342.57
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel658,575.47 0.00 658,575.47
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,279,737.47 0.00 2,279,737.47
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,364,172,271.12 0.00 1,364,172,271.12
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes82,452,909.61 0.00 82,452,909.61
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,267,255.18 0.00 2,267,255.18
Manual of Accounts All fiscal years 3206 - Insurance Company Fees34,998,021.16 0.00 34,998,021.16
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments(4,199.01) 0.00 (4,199.01)
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(6,503,416.35) 0.00 (6,503,416.35)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous226,812.94 0.00 226,812.94
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel54,511,445.06 0.00 54,511,445.06
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division521,763.03 0.00 521,763.03
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment53,868,099.15 0.00 53,868,099.15
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax378,926,432.37 0.00 378,926,432.37
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments(210,769.70) 0.00 (210,769.70)
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax728,252,450.68 0.00 728,252,450.68
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,229,065,255.87 0.00 1,229,065,255.87
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax162,330,474.74 0.00 162,330,474.74
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines39,502.60 0.00 39,502.60
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,824,224.60 0.00 5,824,224.60
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,102,389,356.77 0.00 2,102,389,356.77
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,534,630,438.22 0.00 1,534,630,438.22
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax878,927.82 0.00 878,927.82
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax122,148,936.66 0.00 122,148,936.66
Manual of Accounts All fiscal years 3299 - Sulphur Tax3,178,618.59 0.00 3,178,618.59
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(879,803.82) 0.00 (879,803.82)
Manual of Accounts All fiscal years 3436 - Oyster Fees4,061.23 0.00 4,061.23
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies(62,107.62) 0.00 (62,107.62)
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,683,467.32 0.00 1,683,467.32
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates260.00 0.00 260.00
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine105.15 0.00 105.15
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing10,294.49 0.00 10,294.49
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees131.48 0.00 131.48
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee122,295.82 0.00 122,295.82
Manual of Accounts All fiscal years 3598 - Battery Sales Fee978,240.44 0.00 978,240.44
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees7,104.56 0.00 7,104.56
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees(91,453.98) 0.00 (91,453.98)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs7,231,905.12 0.00 7,231,905.12
Manual of Accounts All fiscal years 3704 - Court Costs6,890,989.27 0.00 6,890,989.27
Manual of Accounts All fiscal years 3706 - Arrest Fees1,276,331.11 0.00 1,276,331.11
Manual of Accounts All fiscal years 3710 - Court Fines58,519,208.03 0.00 58,519,208.03
Manual of Accounts All fiscal years 3714 - Judgments and Settlements57,749.93 0.00 57,749.93
Manual of Accounts All fiscal years 3716 - Lien Fees87,911.39 0.00 87,911.39
Manual of Accounts All fiscal years 3717 - Civil Penalties136,157.36 0.00 136,157.36
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,918,259.09 0.00 3,918,259.09
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims2,763,510.07 0.00 2,763,510.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,542,552.49 0.00 1,542,552.49
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(200,333.00) 0.00 (200,333.00)
Manual of Accounts All fiscal years 3774 - Penalty for Failure to Use Electronic Funds Transfer (EFT)1,114.58 0.00 1,114.58
Manual of Accounts All fiscal years 3775 - Returned Check Fees184,885.03 0.00 184,885.03
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,367,770.11 0.00 6,367,770.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(132,927.35) 0.00 (132,927.35)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,237,437,728.40 0.00 7,237,437,728.40
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,807,380.00 0.00 1,807,380.00
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,993,100.62 0.00 5,993,100.62
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA34,656,648.97 0.00 34,656,648.97
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10,718,183.49 0.00 10,718,183.49
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(152,371.00) 0.00 (152,371.00)
Manual of Accounts All fiscal years 3798 - Tax Refund for Economic Development, Reinvestment Zone/Abatement Agreement -- Sales Tax(7,186,204.58) 0.00 (7,186,204.58)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees10,668,375.88 0.00 10,668,375.88
Manual of Accounts All fiscal years 3804 - Other Postemployment Benefits (OPEB) Grant Revenue(2,480,180.40) 0.00 (2,480,180.40)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury15,755,864.08 0.00 15,755,864.08
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts474,559,651.80 0.00 474,559,651.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,813,684.95 0.00 7,813,684.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program108,157.78 0.00 108,157.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,156,673.35 0.00 2,156,673.35
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)17,105,750.00 0.00 17,105,750.00
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)31,897,106.31 0.00 31,897,106.31
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)603,216,419.49 0.00 603,216,419.49
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(603,216,419.49) 0.00 (603,216,419.49)
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)(88,245,942.92) 0.00 (88,245,942.92)
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)(8,650,549.63) 0.00 (8,650,549.63)
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)(29,957,418.41) 0.00 (29,957,418.41)
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)(6,358,769.05) 0.00 (6,358,769.05)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB37,797,963.04 0.00 37,797,963.04
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)12,077,214.66 0.00 12,077,214.66
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,585,697,622.47 0.00 1,585,697,622.47
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)22,591,666.67 0.00 22,591,666.67
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,231,583.30 0.00 5,231,583.30
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)46,015,097.58 0.00 46,015,097.58
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year542,464,296.55 0.00 542,464,296.55
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,087,635,776.78 0.00 1,087,635,776.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts26,859,657.88 0.00 26,859,657.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies569,202,409.70 0.00 569,202,409.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,548,892,284.06 0.00 1,548,892,284.06
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,297,656,049.87 0.00 5,297,656,049.87
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In1,550.65 0.00 1,550.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(456,787,572.57) 0.00 (456,787,572.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,546,546.99 (30,546,546.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,553,918.02 (2,553,918.02)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 20,030,341.35 (20,030,341.35)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 3,476,771.37 (3,476,771.37)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 456,142.97 (456,142.97)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 16,219.10 (16,219.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,232,737.44 (3,232,737.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,065.00 (124,065.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,182,154.02 (1,182,154.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 556,107.18 (556,107.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,869,135.64 (2,869,135.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 387,090.00 (387,090.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 76,859.23 (76,859.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,768.93 (55,768.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,838.96 (2,838.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 258,000.48 (258,000.48)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 584,079.89 (584,079.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 158,710.01 (158,710.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 267,592.83 (267,592.83)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,598,041.49 (3,598,041.49)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 100,486.10 (100,486.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 86,470,301.95 (86,470,301.95)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 50,691,609.50 (50,691,609.50)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 240,918.46 (240,918.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (129,500.45) 129,500.45
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 55,072,015.43 (55,072,015.43)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 59,735,137.55 (59,735,137.55)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 34,202,544.65 (34,202,544.65)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 198,590.86 (198,590.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.97 (13.97)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 86,013,682.28 (86,013,682.28)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 2,186,221.87 (2,186,221.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 694,614.39 (694,614.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 63,781,053.26 (63,781,053.26)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 163,883,956.06 (163,883,956.06)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,400,477,126.74 (1,400,477,126.74)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 31,897,106.31 (31,897,106.31)
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 3,100,757,080.50 (3,100,757,080.50)
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 37,135,311.00 (37,135,311.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 4,324,592,308.94 (4,324,592,308.94)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 423,453,191.57 (423,453,191.57)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,467,770,564.69 (1,467,770,564.69)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 311,085,519.22 (311,085,519.22)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 32,712,500.57 (32,712,500.57)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 12,297,982,666.33 (12,297,982,666.33)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 27,823,249.97 (27,823,249.97)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 1,585,697,622.47 (1,585,697,622.47)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 2,615,733,757.72 (2,615,733,757.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 542,464,296.55 (542,464,296.55)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 2,983,432,474.02 (2,983,432,474.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,195,150.16 (11,195,150.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,013,958.00 (17,013,958.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,297,656,049.87 (5,297,656,049.87)
 Total62,355,109,379.5037,182,454,701.4125,172,654,678.09