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Activity by Object
Agency 601 - Texas Department of Transportation
Fiscal Year 2027
September 1, 2026 - September 30, 2026

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 3001 - Federal Receipts Matched -- Transportation Programs577,378,268.86 0.00 577,378,268.86
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax3,416,666.67 0.00 3,416,666.67
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates2,050.00 0.00 2,050.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees956.97 0.00 956.97
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits1,325,486.34 0.00 1,325,486.34
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees10,091,756.00 0.00 10,091,756.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees10,293,384.65 0.00 10,293,384.65
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees8,738,189.07 0.00 8,738,189.07
Manual of Accounts All fiscal years 3046 - State Highway Toll Project Revenue5,824,929.96 0.00 5,824,929.96
Manual of Accounts All fiscal years 3048 - Surplus Toll Revenue Receipts19,780.21 0.00 19,780.21
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees50,521.46 0.00 50,521.46
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties188,744.95 0.00 188,744.95
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State72.29 0.00 72.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.43 0.00 0.43
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus14,000.00 0.00 14,000.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,026,715.85 0.00 1,026,715.85
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies530,953.79 0.00 530,953.79
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals10,673.36 0.00 10,673.36
Manual of Accounts All fiscal years 3349 - Land Sales258,885.00 0.00 258,885.00
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,065,040.39 0.00 3,065,040.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees388,937.49 0.00 388,937.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,377.00 0.00 1,377.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income354,867.67 0.00 354,867.67
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising296,264.51 0.00 296,264.51
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee5,911.91 0.00 5,911.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales55,610.00 0.00 55,610.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services648,191.17 0.00 648,191.17
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other9,923,786.80 0.00 9,923,786.80
Manual of Accounts All fiscal years 3769 - Forfeitures13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,315,302.25 0.00 3,315,302.25
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,876,388.47 0.00 1,876,388.47
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,857.29 0.00 1,857.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,306,320.61 0.00 23,306,320.61
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue887.00 0.00 887.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,878,819.72 0.00 1,878,819.72
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency51,184,819.87 0.00 51,184,819.87
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury222,062,744.00 0.00 222,062,744.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,452,387.91 0.00 14,452,387.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,843.45 0.00 19,843.45
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)250,669,890.72 0.00 250,669,890.72
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts297,110,286.07 0.00 297,110,286.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In289,867.36 0.00 289,867.36
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,014,807.07) 0.00 (19,014,807.07)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,094.36 (137,094.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,747,940.31 (84,747,940.31)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,497,045.08 (1,497,045.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 460,443.06 (460,443.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,976,450.79 (1,976,450.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 164,441.06 (164,441.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 934,602.58 (934,602.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,126,063.88 (1,126,063.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,011,791.74 (1,011,791.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (25,263.73) 25,263.73
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,157,901.76 (8,157,901.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 188,588.37 (188,588.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 433,622.45 (433,622.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,763,431.85 (9,763,431.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 814,261.54 (814,261.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,769,407.22 (6,769,407.22)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,917.93 (3,917.93)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,576.25 (7,576.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86,325.88 (86,325.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,230.28 (61,230.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 110,537.61 (110,537.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 886,857.97 (886,857.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,175.24 (7,175.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,977.00 (6,977.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,918.17 (40,918.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 687.51 (687.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,962.74 (15,962.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 68,191.50 (68,191.50)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 12.61 (12.61)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 813.46 (813.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36,302.81 (36,302.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 201.19 (201.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 494.58 (494.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,528.67 (13,528.67)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 64,144.69 (64,144.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 228,018.60 (228,018.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,254,345.87 (1,254,345.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,914.37 (12,914.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,813.00 (8,813.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 158,792.22 (158,792.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,925.53 (18,925.53)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 545,901.12 (545,901.12)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 242,188.98 (242,188.98)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 31,342.67 (31,342.67)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 160,754.10 (160,754.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 88,663.12 (88,663.12)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 322,215.29 (322,215.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 910,145.22 (910,145.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 344,693.93 (344,693.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 47,291.75 (47,291.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,651,162.78 (13,651,162.78)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 312,475.34 (312,475.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 139,676,840.39 (139,676,840.39)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 955,464.63 (955,464.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,994,800.01 (1,994,800.01)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 11,089.15 (11,089.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,724,721.44 (3,724,721.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 928,402.92 (928,402.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 139,393,606.39 (139,393,606.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,376,503.14 (1,376,503.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,083,493.14 (1,083,493.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 118,436.48 (118,436.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 757,785.82 (757,785.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,082,134.57 (18,082,134.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,160,472.67 (1,160,472.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,483,743.08 (1,483,743.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,853,149.84 (3,853,149.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,843,553.03 (9,843,553.03)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (1,620,306.60) 1,620,306.60
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 401,358.79 (401,358.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,535.66 (11,535.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,158,591.50 (24,158,591.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 438,615.56 (438,615.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,720,472.95 (4,720,472.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 94,359.98 (94,359.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 49,375.35 (49,375.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,863.95 (29,863.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41,553.80 (41,553.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 77,029.68 (77,029.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,002,511.59 (45,002,511.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,991,822.61 (2,991,822.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,840.00 (9,840.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 211.87 (211.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,883,453.91 (2,883,453.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 101,132.59 (101,132.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 115,560.90 (115,560.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,030,806.02 (3,030,806.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,221,107.96 (5,221,107.96)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 45,755.26 (45,755.26)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,282,521.55 (4,282,521.55)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 1,097,176,083.01 (1,097,176,083.01)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 133,585,057.51 (133,585,057.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,320,713.99 (3,320,713.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,681,437.94 (2,681,437.94)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,535,408.91 (4,535,408.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,696,463.75 (7,696,463.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,929.71 (7,929.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,302.73 (74,302.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,833.93 (57,833.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,223,800.78 (2,223,800.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89,115.86 (89,115.86)
Manual of Accounts All fiscal years 7396 - TXDoT Road Expense - Preliminary Engineering0.00 528,075.77 (528,075.77)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 38,203.41 (38,203.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,861,404.21 (1,861,404.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 152,829.60 (152,829.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,334.48 (1,334.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 693.08 (693.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 915,025.97 (915,025.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 36,769.40 (36,769.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,773.13 (33,773.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,133,885.65 (3,133,885.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 53,705.87 (53,705.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 141,842.09 (141,842.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 295,719.39 (295,719.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,124.49 (34,124.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 102,385.65 (102,385.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 839,199.87 (839,199.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 210,719.72 (210,719.72)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 412,207.00 (412,207.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 (411,922.86) 411,922.86
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,175.44 (13,175.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 652,547.87 (652,547.87)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 20,026.26 (20,026.26)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 814,355.15 (814,355.15)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,174,263.43 (12,174,263.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,409,049.91 (5,409,049.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,607,554.65 (1,607,554.65)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,058,941.78 (5,058,941.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,130,214.79 (5,130,214.79)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 55,327.00 (55,327.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,989.08 (23,989.08)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 224,474,140.98 (224,474,140.98)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 353,820,000.00 (353,820,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,666.30 (13,666.30)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 166,975.21 (166,975.21)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 199,347.71 (199,347.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,550,508.20 (24,550,508.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 297,161.84 (297,161.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,348,189.97 (3,348,189.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,593.72 (1,593.72)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 408,358.52 (408,358.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 288,357,763.65 (288,357,763.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 289,867.36 (289,867.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,955.09 (72,955.09)
 Total1,481,081,130.452,741,486,984.83(1,260,405,854.38)