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Activity by Object
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Carriers13,862.73 0.00 13,862.73
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax4,145,081,688.91 0.00 4,145,081,688.91
Manual of Accounts All fiscal years 3005 - Motor Vehicle Rental Tax286,328,415.45 0.00 286,328,415.45
Manual of Accounts All fiscal years 3007 - Gasoline Tax2,681,139,236.41 0.00 2,681,139,236.41
Manual of Accounts All fiscal years 3008 - Diesel Fuel Tax827,966,714.67 0.00 827,966,714.67
Manual of Accounts All fiscal years 3009 - Liquefied Gas Tax32,035.21 0.00 32,035.21
Manual of Accounts All fiscal years 3011 - Liquefied and Compressed Natural Gas Tax4,578,282.39 0.00 4,578,282.39
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees894.65 0.00 894.65
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles152,431,771.22 0.00 152,431,771.22
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits3,271,440.08 0.00 3,271,440.08
Manual of Accounts All fiscal years 3032 - School Fund Benefit Fee on Diesel Fuel240,330.93 0.00 240,330.93
Manual of Accounts All fiscal years 3055 - Excess Fines from Speeding Violations205,250.40 0.00 205,250.40
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties24,567.10 0.00 24,567.10
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees374,237.86 0.00 374,237.86
Manual of Accounts All fiscal years 3100 - Interest on Retail Credit Sales692,127.87 0.00 692,127.87
Manual of Accounts All fiscal years 3101 - Prepayments of Limited Sales and Use Tax10,190,150,921.24 0.00 10,190,150,921.24
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax17,914,162,218.71 0.00 17,914,162,218.71
Manual of Accounts All fiscal years 3104 - Manufactured Housing Sales and Use Tax18,329,116.69 0.00 18,329,116.69
Manual of Accounts All fiscal years 3106 - City Sales Tax Service Fees107,591,237.85 0.00 107,591,237.85
Manual of Accounts All fiscal years 3107 - Local MTA Sales Tax Service Fees37,210,141.03 0.00 37,210,141.03
Manual of Accounts All fiscal years 3108 - County Sales Tax Service Fees9,716,174.75 0.00 9,716,174.75
Manual of Accounts All fiscal years 3109 - Local SPD Sales Tax Service Fees9,823,760.02 0.00 9,823,760.02
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax62,556,133.21 0.00 62,556,133.21
Manual of Accounts All fiscal years 3114 - Escheated Estates548,297,622.48 0.00 548,297,622.48
Manual of Accounts All fiscal years 3127 - Fireworks Tax6.96 0.00 6.96
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts15.00 0.00 15.00
Manual of Accounts All fiscal years 3130 - Franchise/Business Margins Tax3,871,938,034.19 0.00 3,871,938,034.19
Manual of Accounts All fiscal years 3131 - Franchise Tax9,238,414.34 0.00 9,238,414.34
Manual of Accounts All fiscal years 3135 - Occupation Tax (Attorney)498,028.11 0.00 498,028.11
Manual of Accounts All fiscal years 3136 - Cement Tax9,230,842.54 0.00 9,230,842.54
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax533,494,923.54 0.00 533,494,923.54
Manual of Accounts All fiscal years 3150 - Coin-Operated Amusement Machine Tax10,106,967.10 0.00 10,106,967.10
Manual of Accounts All fiscal years 3151 - Coin-Operated Machine Business License Fee872,005.15 0.00 872,005.15
Manual of Accounts All fiscal years 3157 - Loan Administration Fees63,888.00 0.00 63,888.00
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase400.00 0.00 400.00
Manual of Accounts All fiscal years 3175 - Professional Fees(3,486,494.54) 0.00 (3,486,494.54)
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel621,782.01 0.00 621,782.01
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel2,347,657.77 0.00 2,347,657.77
Manual of Accounts All fiscal years 3201 - Insurance Premium Taxes2,088,987,910.31 0.00 2,088,987,910.31
Manual of Accounts All fiscal years 3203 - Insurance Maintenance Taxes85,903,157.63 0.00 85,903,157.63
Manual of Accounts All fiscal years 3205 - Office of Public Insurance Counsel (OPIC) Assessment2,794,702.83 0.00 2,794,702.83
Manual of Accounts All fiscal years 3206 - Insurance Company Fees48,054,719.26 0.00 48,054,719.26
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments7.41 0.00 7.41
Manual of Accounts All fiscal years 3214 - Insurance Maintenance Tax/Fee Collections -- Comptroller(4,734,951.91) 0.00 (4,734,951.91)
Manual of Accounts All fiscal years 3215 - Insurance Department Fees -- Miscellaneous199,728.35 0.00 199,728.35
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel54,878,212.09 0.00 54,878,212.09
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division551,241.05 0.00 551,241.05
Manual of Accounts All fiscal years 3230 - Public Utility Gross Receipts Assessment56,418,930.89 0.00 56,418,930.89
Manual of Accounts All fiscal years 3233 - Gas, Electric and Water Utility Tax354,408,654.90 0.00 354,408,654.90
Manual of Accounts All fiscal years 3238 - Telecommunications Utility/Commercial Mobile Service Provider Assessments90,245.71 0.00 90,245.71
Manual of Accounts All fiscal years 3250 - Mixed Beverage Gross Receipts Tax437,186,352.93 0.00 437,186,352.93
Manual of Accounts All fiscal years 3251 - Mixed Beverage Sales Tax527,338,676.61 0.00 527,338,676.61
Manual of Accounts All fiscal years 3275 - Cigarette Tax1,164,738,342.21 0.00 1,164,738,342.21
Manual of Accounts All fiscal years 3276 - Cigarette Fee29,584,776.45 0.00 29,584,776.45
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax223,624,481.04 0.00 223,624,481.04
Manual of Accounts All fiscal years 3280 - Tobacco Product Related Fines111,475.00 0.00 111,475.00
Manual of Accounts All fiscal years 3281 - Tobacco Product Advertising Fees18,464.40 0.00 18,464.40
Manual of Accounts All fiscal years 3282 - Cigarette, E-Cigarette, Cigar and Tobacco Combination Permits5,958,442.24 0.00 5,958,442.24
Manual of Accounts All fiscal years 3290 - Oil Production Tax1,703,902,576.30 0.00 1,703,902,576.30
Manual of Accounts All fiscal years 3291 - Natural Gas Production Tax578,798,863.94 0.00 578,798,863.94
Manual of Accounts All fiscal years 3295 - Oil Regulation Tax380,077.12 0.00 380,077.12
Manual of Accounts All fiscal years 3296 - Oil Well Service Tax58,351,329.89 0.00 58,351,329.89
Manual of Accounts All fiscal years 3299 - Sulphur Tax650,166.72 0.00 650,166.72
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee16,039.82 0.00 16,039.82
Manual of Accounts All fiscal years 3436 - Oyster Fees2,149.21 0.00 2,149.21
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies1,011.22 0.00 1,011.22
Manual of Accounts All fiscal years 3579 - Vital Statistics Certification and Service Fees1,773,821.83 0.00 1,773,821.83
Manual of Accounts All fiscal years 3580 - Controlled Substance Tax Certificates140.00 0.00 140.00
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine76.51 0.00 76.51
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales18,076.94 0.00 18,076.94
Manual of Accounts All fiscal years 3584 - Controlled Substance Tax Certificates Billing1,046.55 0.00 1,046.55
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee73,973.21 0.00 73,973.21
Manual of Accounts All fiscal years 3598 - Battery Sales Fee810,665.53 0.00 810,665.53
Manual of Accounts All fiscal years 3642 - Residential Aftercare Participant Fees441.18 0.00 441.18
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees(7,468.94) 0.00 (7,468.94)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,085,858.42 0.00 4,085,858.42
Manual of Accounts All fiscal years 3704 - Court Costs6,020,462.29 0.00 6,020,462.29
Manual of Accounts All fiscal years 3706 - Arrest Fees944,858.14 0.00 944,858.14
Manual of Accounts All fiscal years 3710 - Court Fines53,381,452.84 0.00 53,381,452.84
Manual of Accounts All fiscal years 3714 - Judgments and Settlements94,806.79 0.00 94,806.79
Manual of Accounts All fiscal years 3716 - Lien Fees248,017.44 0.00 248,017.44
Manual of Accounts All fiscal years 3717 - Civil Penalties152,949.64 0.00 152,949.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,086,386.62 0.00 5,086,386.62
Manual of Accounts All fiscal years 3736 - Unclaimed Compensation to Crime Victims2,008,441.71 0.00 2,008,441.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services564,196.79 0.00 564,196.79
Manual of Accounts All fiscal years 3769 - Forfeitures1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties445,484.85 0.00 445,484.85
Manual of Accounts All fiscal years 3771 - Tax Refunds to Employers of TANF Recipients(404,585.93) 0.00 (404,585.93)
Manual of Accounts All fiscal years 3775 - Returned Check Fees492,922.18 0.00 492,922.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,848,514.78 0.00 7,848,514.78
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(211,042.31) 0.00 (211,042.31)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,756,985,163.88 0.00 8,756,985,163.88
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,261,963.02) 0.00 (1,261,963.02)
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,432,753.08 0.00 5,432,753.08
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA17,890,993.62 0.00 17,890,993.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,976,774.10 0.00 5,976,774.10
Manual of Accounts All fiscal years 3796 - Interest Received/Paid to Federal Government(57,656.00) 0.00 (57,656.00)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees8,878,154.14 0.00 8,878,154.14
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury31,145,680.31 0.00 31,145,680.31
Manual of Accounts All fiscal years 3849 - Tobacco Suit Settlement Receipts487,573,768.08 0.00 487,573,768.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program94,461,175.75 0.00 94,461,175.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program43,518.36 0.00 43,518.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,015,537.47 0.00 3,015,537.47
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)18,199,916.67 0.00 18,199,916.67
Manual of Accounts All fiscal years 3902 - Allocations to Unappropriated GR 0001 from Fund 0001 (Motor Fuel Tax Enforcement)22,121,430.42 0.00 22,121,430.42
Manual of Accounts All fiscal years 3905 - Allocation to Unappropriated GR 0001 from Fund 0001 (Mixed Beverage Tax)756,808,089.43 0.00 756,808,089.43
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)3,587,691,813.62 0.00 3,587,691,813.62
Manual of Accounts All fiscal years 3915 - Allocation from Fund 0001 to Unappropriated GR 0001 (Mixed Beverage Tax)(756,808,089.43) 0.00 (756,808,089.43)
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)(107,591,237.85) 0.00 (107,591,237.85)
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)(9,716,174.75) 0.00 (9,716,174.75)
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)(37,210,141.03) 0.00 (37,210,141.03)
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)(9,823,760.02) 0.00 (9,823,760.02)
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB9,553,796.74 0.00 9,553,796.74
Manual of Accounts All fiscal years 3953 - Unappropriated GR 0001 Reimbursement for Statewide Cost Allocation Plan (SWCAP)13,711,677.84 0.00 13,711,677.84
Manual of Accounts All fiscal years 3959 - Allocations to GR 0001 from Fund 0001(Motorboat Tax Refunds)24,759,166.69 0.00 24,759,166.69
Manual of Accounts All fiscal years 3960 - Allocations to GR 0001 from Fund 0001 (Other Fuels Tax Refunds)5,733,916.68 0.00 5,733,916.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,480,536,038.59 0.00 4,480,536,038.59
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,139,668,214.45 0.00 1,139,668,214.45
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts37,588,365.79 0.00 37,588,365.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies499,967,253.62 0.00 499,967,253.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,477,812,735.33 0.00 1,477,812,735.33
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,134,497,439.74 0.00 7,134,497,439.74
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(429,658,613.54) 0.00 (429,658,613.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,084,308.33 (15,084,308.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,058,409.96 (3,058,409.96)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,096,770.01 (1,096,770.01)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 37,135.72 (37,135.72)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 7,185,560.48 (7,185,560.48)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 5,278,825.53 (5,278,825.53)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 379,353.59 (379,353.59)
Manual of Accounts All fiscal years 7235 - Compensation to Victims of Crime Auxiliary Payments0.00 33,702.84 (33,702.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,000,000.00 (12,000,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,947,919.72 (6,947,919.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 308,775.00 (308,775.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 901,438.98 (901,438.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (40,807.55) 40,807.55
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,319,653.43 (2,319,653.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 402,573.75 (402,573.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 235,759.32 (235,759.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,234.42 (85,234.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,609.70 (2,609.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,527.00 (9,527.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 218,136.50 (218,136.50)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 913,250.00 (913,250.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,148,775.30 (1,148,775.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 91,391,415.05 (91,391,415.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,997,363.71 (5,997,363.71)
Manual of Accounts All fiscal years 7682 - Allocation to Cities - Mixed Beverage Sales Tax0.00 51,304,487.60 (51,304,487.60)
Manual of Accounts All fiscal years 7683 - Allocation To Cities - Mixed Beverage Tax0.00 42,523,544.46 (42,523,544.46)
Manual of Accounts All fiscal years 7684 - Allocation To Counties - Mixed Beverage Tax0.00 46,448,769.91 (46,448,769.91)
Manual of Accounts All fiscal years 7688 - Allocation for International Fuels Tax Agreement (IFTA)0.00 23,031,882.98 (23,031,882.98)
Manual of Accounts All fiscal years 7689 - Allocation to Counties - Mixed Beverage Sales Tax0.00 55,964,765.22 (55,964,765.22)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,785,000,000.00 (1,785,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 451.99 (451.99)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 26,952,588.63 (26,952,588.63)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 961,230.31 (961,230.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 65,845,376.91 (65,845,376.91)
Manual of Accounts All fiscal years 7910 - Escheated Funds Payments0.00 269,269,313.18 (269,269,313.18)
Manual of Accounts All fiscal years 7911 - Allocation from Fund 0001 to GR Account-- Foundation School 0193 (Dedicated Receipts)0.00 4,788,633,900.01 (4,788,633,900.01)
Manual of Accounts All fiscal years 7912 - Allocations from Fund 0001 to Unappropriated GR 0001 (Motor Fuel Tax Enforcement)0.00 22,121,430.42 (22,121,430.42)
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 3,461,658,374.73 (3,461,658,374.73)
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)0.00 133,889,596.26 (133,889,596.26)
Manual of Accounts All fiscal years 7927 - Allocations from Fund 0001 (Sales Tax)0.00 1,615,000.00 (1,615,000.00)
Manual of Accounts All fiscal years 7930 - Trust Payments - City Sales Tax Allocation0.00 5,271,657,147.68 (5,271,657,147.68)
Manual of Accounts All fiscal years 7931 - Trust Payments - County Sales Tax Allocation0.00 476,159,451.75 (476,159,451.75)
Manual of Accounts All fiscal years 7932 - Trust Payments - MTA Sales Tax Allocation0.00 1,823,248,211.63 (1,823,248,211.63)
Manual of Accounts All fiscal years 7933 - Trust Payments - SPD Sales Tax Allocation0.00 481,296,380.02 (481,296,380.02)
Manual of Accounts All fiscal years 7940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 43,604,615.69 (43,604,615.69)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 16,348,105,790.00 (16,348,105,790.00)
Manual of Accounts All fiscal years 7954 - Allocations from Fund 0001 to GR 0001 (Motorboat and Other Fuels Tax Refunds)0.00 30,493,083.37 (30,493,083.37)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 5,000,000.00 (5,000,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,480,536,038.59 (4,480,536,038.59)
Manual of Accounts All fiscal years 7969 - Operating Transfers Out from GR-- Agency 902 Transactions0.00 4,884,817,765.36 (4,884,817,765.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,730,070.77 (17,730,070.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 126,473,337.65 (126,473,337.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,134,497,439.74 (7,134,497,439.74)
 Total76,204,716,671.4752,053,836,147.6524,150,880,523.82