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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Carriers6,562.35 0.00 6,562.35
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax4,052,800,242.30 0.00 4,052,800,242.30
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax279,864,603.94 0.00 279,864,603.94
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,580,163,659.92 0.00 2,580,163,659.92
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax860,886,698.99 0.00 860,886,698.99
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax812,719.16 0.00 812,719.16
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax4,293,737.88 0.00 4,293,737.88
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates(2,449,069.05) 0.00 (2,449,069.05)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(49.00) 0.00 (49.00)
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles146,493,125.46 0.00 146,493,125.46
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,676,983.35 0.00 3,676,983.35
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel150,730.37 0.00 150,730.37
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations250,548.43 0.00 250,548.43
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties8,528.00 0.00 8,528.00
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees502,384.61 0.00 502,384.61
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales903,422.48 0.00 903,422.48
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax9,551,951,754.31 0.00 9,551,951,754.31
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax19,196,415,137.02 0.00 19,196,415,137.02
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax18,954,280.95 0.00 18,954,280.95
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees106,742,784.77 0.00 106,742,784.77
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees37,004,426.21 0.00 37,004,426.21
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees10,431,737.54 0.00 10,431,737.54
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees9,821,908.05 0.00 9,821,908.05
Manual of Accounts All fiscal years 3110 - Inheritance Tax(3,816,951.66) 0.00 (3,816,951.66)
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax56,990,088.76 0.00 56,990,088.76
Manual of Accounts All fiscal years 3114 - Escheated Estates548,476,603.16 0.00 548,476,603.16
Manual of Accounts All fiscal years 3127 - Fireworks Tax9,027.31 0.00 9,027.31
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts220.50 0.00 220.50
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax4,658,883,018.02 0.00 4,658,883,018.02
Manual of Accounts All fiscal years 3131 - Franchise Tax(2,596,911.36) 0.00 (2,596,911.36)
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)14,585,875.88 0.00 14,585,875.88
Manual of Accounts All fiscal years 3136 - Cement Tax9,144,767.63 0.00 9,144,767.63
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax531,570,259.91 0.00 531,570,259.91
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,530,210.01 0.00 10,530,210.01
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee718,843.16 0.00 718,843.16
Manual of Accounts All fiscal years 3157 - Loan Administration Fees61,024.00 0.00 61,024.00
Manual of Accounts All fiscal years 3175 - Professional Fees9,077,905.59 0.00 9,077,905.59
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel698,986.00 0.00 698,986.00
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,297,504.75 0.00 2,297,504.75
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes1,907,673,229.71 0.00 1,907,673,229.71
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes82,910,564.15 0.00 82,910,564.15
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,398,692.48 0.00 2,398,692.48
Manual of Accounts All fiscal years 3206 - Insurance Company Fees46,108,379.50 0.00 46,108,379.50
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments1.53 0.00 1.53
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(330,048.85) 0.00 (330,048.85)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous210,473.34 0.00 210,473.34
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel57,775,106.45 0.00 57,775,106.45
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division602,317.41 0.00 602,317.41
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment55,254,387.57 0.00 55,254,387.57
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax401,733,772.25 0.00 401,733,772.25
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments273,452.18 0.00 273,452.18
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax420,848,835.91 0.00 420,848,835.91
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax503,785,711.50 0.00 503,785,711.50
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,306,566,017.32 0.00 1,306,566,017.32
Manual of Accounts All fiscal years 3276 - Cigarette Fee29,303,513.37 0.00 29,303,513.37
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax190,761,249.91 0.00 190,761,249.91
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines120,125.00 0.00 120,125.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees28,590.64 0.00 28,590.64
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits618,141.86 0.00 618,141.86
Manual of Accounts All fiscal years 3290 - Oil Production Tax2,877,019,958.55 0.00 2,877,019,958.55
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax1,280,409,938.65 0.00 1,280,409,938.65
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax2,034,695.42 0.00 2,034,695.42
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax127,792,821.43 0.00 127,792,821.43
Manual of Accounts All fiscal years 3299 - Sulphur Tax3,524,173.30 0.00 3,524,173.30
Manual of Accounts All fiscal years 3436 - Oyster Fees3,048.20 0.00 3,048.20
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies2,425.70 0.00 2,425.70
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,816,000.42 0.00 1,816,000.42
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates1,225.50 0.00 1,225.50
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales1,142.29 0.00 1,142.29
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing6,133.53 0.00 6,133.53
Manual of Accounts All fiscal years 3593 - Waste Tire Recycling Fees(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee71,776.09 0.00 71,776.09
Manual of Accounts All fiscal years 3598 - Battery Sales Fee770,140.29 0.00 770,140.29
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees10,986.54 0.00 10,986.54
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees10,833.76 0.00 10,833.76
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,180,239.03 0.00 6,180,239.03
Manual of Accounts All fiscal years 3704 - Court Costs6,177,046.73 0.00 6,177,046.73
Manual of Accounts All fiscal years 3706 - Arrest Fees1,012,494.17 0.00 1,012,494.17
Manual of Accounts All fiscal years 3710 - Court Fines54,874,419.57 0.00 54,874,419.57
Manual of Accounts All fiscal years 3714 - Judgments and Settlements226,159.71 0.00 226,159.71
Manual of Accounts All fiscal years 3716 - Lien Fees246,854.61 0.00 246,854.61
Manual of Accounts All fiscal years 3717 - Civil Penalties117,108.19 0.00 117,108.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,918,858.63 0.00 4,918,858.63
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims1,789,905.45 0.00 1,789,905.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services474,464.03 0.00 474,464.03
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(135,037.98) 0.00 (135,037.98)
Manual of Accounts All fiscal years 3775 - Returned Check Fees475,650.72 0.00 475,650.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,940,592.27 0.00 7,940,592.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,737,346,537.71 0.00 8,737,346,537.71
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability4,426,281.99 0.00 4,426,281.99
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,746,992.61 0.00 5,746,992.61
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA19,116,479.15 0.00 19,116,479.15
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue221,555.34 0.00 221,555.34
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(81,305.00) 0.00 (81,305.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees9,346,560.46 0.00 9,346,560.46
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury29,637,055.46 0.00 29,637,055.46
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts486,231,667.50 0.00 486,231,667.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,947,667.45 0.00 60,947,667.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,277.55 0.00 14,277.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,961,851.98 0.00 2,961,851.98
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)17,888,750.04 0.00 17,888,750.04
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)21,108,528.48 0.00 21,108,528.48
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)716,991,075.22 0.00 716,991,075.22
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(716,991,075.22) 0.00 (716,991,075.22)
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)(106,742,784.77) 0.00 (106,742,784.77)
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)(10,431,737.54) 0.00 (10,431,737.54)
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)(37,004,426.21) 0.00 (37,004,426.21)
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)(9,821,908.05) 0.00 (9,821,908.05)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB16,537,066.58 0.00 16,537,066.58
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)18,190,552.70 0.00 18,190,552.70
Manual of Accounts All fiscal years 3958 - Excess Priority Allocations from Fund 0001 to GR 00011,455,839,149.33 0.00 1,455,839,149.33
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)23,671,916.68 0.00 23,671,916.68
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,482,333.31 0.00 5,482,333.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,629,203,893.52 0.00 3,629,203,893.52
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,740,079,662.01 0.00 1,740,079,662.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts80,338,257.74 0.00 80,338,257.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies408,567,471.96 0.00 408,567,471.96
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(0.20) 0.00 (0.20)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,592,231,538.83 0.00 1,592,231,538.83
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,831,541,679.50 0.00 6,831,541,679.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(422,883,985.55) 0.00 (422,883,985.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,589,572.13 (15,589,572.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,000,938.34 (3,000,938.34)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 137,074.15 (137,074.15)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,868.63 (2,868.63)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 10,325,619.75 (10,325,619.75)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 222,203.32 (222,203.32)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 13,500.29 (13,500.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,768,224.60 (10,768,224.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 223,375.00 (223,375.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 513,236.89 (513,236.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 371,271.49 (371,271.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,333,749.82 (2,333,749.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 531,603.75 (531,603.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 101,263.62 (101,263.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,870.29 (70,870.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 124,346.45 (124,346.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (12.17) 12.17
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50,226.40 (50,226.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 188,502.68 (188,502.68)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 8,809,500.62 (8,809,500.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 100,544,518.87 (100,544,518.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 48,292,165.57 (48,292,165.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (4,299.23) 4,299.23
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 49,104,046.90 (49,104,046.90)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 40,875,557.93 (40,875,557.93)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 44,604,976.72 (44,604,976.72)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 21,053,832.14 (21,053,832.14)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 53,585,530.74 (53,585,530.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,663.37 (2,663.37)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 28,275,722.57 (28,275,722.57)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 4,042,004.94 (4,042,004.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 69,194,002.37 (69,194,002.37)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 249,265,369.91 (249,265,369.91)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 1,768,850,773.28 (1,768,850,773.28)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 21,108,528.48 (21,108,528.48)
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 3,382,902,462.39 (3,382,902,462.39)
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 80,659,920.95 (80,659,920.95)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 5,229,681,199.04 (5,229,681,199.04)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 511,119,679.97 (511,119,679.97)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,812,926,246.26 (1,812,926,246.26)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 481,220,997.83 (481,220,997.83)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 43,600,094.08 (43,600,094.08)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 10,733,684,117.83 (10,733,684,117.83)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 29,154,249.99 (29,154,249.99)
Manual of Accounts All fiscal years 7956 - Excess Priority Allocations from Fund 0001 to GR 00010.00 1,455,839,149.33 (1,455,839,149.33)
Manual of Accounts All fiscal years 7957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01930.00 3,822,842,688.62 (3,822,842,688.62)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,629,203,893.52 (3,629,203,893.52)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 6,451,053,437.34 (6,451,053,437.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,831,022.83 (1,831,022.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 28,597,137.46 (28,597,137.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,831,541,679.50 (6,831,541,679.50)
 Total76,690,445,418.2947,078,031,363.5529,612,414,054.74