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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State1,667,197.19 0.00 1,667,197.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,474.09 0.00 8,474.09
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts104,184.30 0.00 104,184.30
Manual of Accounts All fiscal years 3311 - Survey Permits99,025.80 0.00 99,025.80
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus3,225,270.73 0.00 3,225,270.73
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental63,503.43 0.00 63,503.43
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies274,066.78 0.00 274,066.78
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,054,534.09 0.00 1,054,534.09
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite3,300.00 0.00 3,300.00
Manual of Accounts All fiscal years 3340 - Land Easements38,000.65 0.00 38,000.65
Manual of Accounts All fiscal years 3342 - Land Lease74,465.90 0.00 74,465.90
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money14,903.99 0.00 14,903.99
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales67,312,047.70 0.00 67,312,047.70
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care729,431.11 0.00 729,431.11
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs52,574.59 0.00 52,574.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs38,981,799.00 0.00 38,981,799.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records328,001.34 0.00 328,001.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees172,653.00 0.00 172,653.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,334,603.50 0.00 3,334,603.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,154,406.65 0.00 1,154,406.65
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,552,501.86 0.00 7,552,501.86
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties162,000.00 0.00 162,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,114,150.40 0.00 1,114,150.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment486,872.65 0.00 486,872.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,536.00 0.00 1,536.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee20,089.65 0.00 20,089.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,803,023.88 0.00 7,803,023.88
Manual of Accounts All fiscal years 3756 - Prison Industries Sales11,716,445.48 0.00 11,716,445.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,094,973.47 0.00 32,094,973.47
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years219,578.04 0.00 219,578.04
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund998.01 0.00 998.01
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances101,000.00 0.00 101,000.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,350.00 0.00 2,350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,068,414.47 0.00 1,068,414.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account702,325.00 0.00 702,325.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue33,034.40 0.00 33,034.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,669,907.93 0.00 1,669,907.93
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency64,749.74 0.00 64,749.74
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries48,365.13 0.00 48,365.13
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees499,338.20 0.00 499,338.20
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies15,804.09 0.00 15,804.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(316,871.50) 0.00 (316,871.50)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,278,805.93 0.00 1,278,805.93
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,988,970.16 0.00 6,988,970.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,878,407.00 0.00 3,878,407.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies229,611.58 0.00 229,611.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,017,103.07) 0.00 (14,017,103.07)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,916,870.16 0.00 23,916,870.16
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In156,882.30 0.00 156,882.30
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers21,270,880.79 0.00 21,270,880.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 372,224,866.34 (372,224,866.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 700,581,700.42 (700,581,700.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,478,557.20 (5,478,557.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,284,205.78 (18,284,205.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,780,142.86 (40,780,142.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,057,060.00 (1,057,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,372,067.76 (6,372,067.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 145,257.83 (145,257.83)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 3,186.73 (3,186.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,020.35 (8,020.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,873,788.92 (61,873,788.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,826,279.81 (133,826,279.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,429,487.02 (85,429,487.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,330,508.11 (21,330,508.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 256,365.84 (256,365.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,506,128.83 (3,506,128.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,775.11 (7,775.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 221,567.44 (221,567.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,092,777.29 (3,092,777.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 131,950.04 (131,950.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 61,942.09 (61,942.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 86,213.37 (86,213.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 765.71 (765.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,219.52 (6,219.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,263.34 (8,263.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,740.89 (54,740.89)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 78.25 (78.25)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 10.79 (10.79)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,204.00 (1,204.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 104.78 (104.78)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (31.73) 31.73
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,337.50 (16,337.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,213.00 (5,213.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 187,209.20 (187,209.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,682.00 (5,682.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 6,243.37 (6,243.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 278,810.07 (278,810.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,933.89 (39,933.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,370.00 (10,370.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9,436.00 (9,436.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,238.40 (2,238.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,866.83 (13,866.83)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 62,063.73 (62,063.73)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 18,207.75 (18,207.75)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 161,634.50 (161,634.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 932,394.83 (932,394.83)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 229,840.60 (229,840.60)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 126,914.00 (126,914.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 31,164.56 (31,164.56)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 646,901.84 (646,901.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,204.93 (9,204.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 328,923,965.48 (328,923,965.48)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 46,623.96 (46,623.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,058,776.41 (1,058,776.41)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 72,665.72 (72,665.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,795,340.41 (1,795,340.41)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 (71.24) 71.24
Manual of Accounts All fiscal years 7258 - Legal Services0.00 555,103.46 (555,103.46)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,224,840.20 (3,224,840.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,634,915.05 (1,634,915.05)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 46,009.04 (46,009.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 142,660.84 (142,660.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,340,163.27 (3,340,163.27)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 188.30 (188.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,429.59 (7,429.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 273,438.81 (273,438.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 242,526.05 (242,526.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 464,713.58 (464,713.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,032,589.93 (8,032,589.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 112,726.27 (112,726.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 143,194.78 (143,194.78)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 250,904,920.96 (250,904,920.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 137,037.79 (137,037.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,271,645.42 (6,271,645.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 773,430.17 (773,430.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,476,280.94 (2,476,280.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,802.50 (16,802.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,912,335.54 (5,912,335.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,352,374.02 (11,352,374.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 346,787.59 (346,787.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,028,714.94 (6,028,714.94)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 97,501.83 (97,501.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,285,211.33 (2,285,211.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,378,163.14 (1,378,163.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 48,760.21 (48,760.21)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 86,947,829.59 (86,947,829.59)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,706,878.88 (1,706,878.88)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 34,613,477.75 (34,613,477.75)
Manual of Accounts All fiscal years 7327 - 0.00 16,750,555.17 (16,750,555.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,837,231.32 (12,837,231.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,239,908.09 (7,239,908.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 981,624.21 (981,624.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30,017.40 (30,017.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,165,615.29 (5,165,615.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 155,978.54 (155,978.54)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,071,480.77 (12,071,480.77)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 839.00 (839.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,462,402.18 (1,462,402.18)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 17,947.10 (17,947.10)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 13,435.95 (13,435.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,398,798.77 (5,398,798.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,945,894.15 (4,945,894.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 176,906.43 (176,906.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 519,700.89 (519,700.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108,179.47 (108,179.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,750,460.02 (8,750,460.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 687,776.91 (687,776.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 842,785.90 (842,785.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 554,293.47 (554,293.47)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 107,250.00 (107,250.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 228,461.33 (228,461.33)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 44,954,445.37 (44,954,445.37)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 38,023,214.80 (38,023,214.80)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 10,850.00 (10,850.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,816,838.11 (3,816,838.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 56,365.32 (56,365.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,350,520.64 (2,350,520.64)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 248,071.69 (248,071.69)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 56,961.00 (56,961.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,948,790.81 (10,948,790.81)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 549,453.43 (549,453.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 795,370.25 (795,370.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44,183,563.28 (44,183,563.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,785,913.28 (10,785,913.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 711,733.44 (711,733.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,704,552.18 (2,704,552.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,832,895.17 (11,832,895.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 603,794.54 (603,794.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,665,130.90 (1,665,130.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,111,592.30 (1,111,592.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 250,796.35 (250,796.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 100.60 (100.60)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 69.90 (69.90)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,122,744.48 (2,122,744.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 539,209.64 (539,209.64)
Manual of Accounts All fiscal years 7523 - 0.00 10,259.63 (10,259.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,217,875.83 (13,217,875.83)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 40,574.27 (40,574.27)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 332,928.00 (332,928.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 218,877,138.48 (218,877,138.48)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 857,539.00 (857,539.00)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,585,450.00 (3,585,450.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,114,984.75 (1,114,984.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,688.68 (31,688.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,990,768.68 (29,990,768.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,219,632.07 (1,219,632.07)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 246,764.20 (246,764.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,278,805.93 (1,278,805.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,787,190.78 (18,787,190.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 617,038.37 (617,038.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,258,369.52 (1,258,369.52)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5,789,681.06 (5,789,681.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,916,870.16 (23,916,870.16)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 156,882.30 (156,882.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,270,880.79 (21,270,880.79)
 Total227,556,355.592,819,025,754.14(2,591,469,398.55)