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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State1,704,056.94 0.00 1,704,056.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,044.22 0.00 9,044.22
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts1,665,670.98 0.00 1,665,670.98
Manual of Accounts All fiscal years 3311 - Survey Permits3,037.68 0.00 3,037.68
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,476,338.55 0.00 1,476,338.55
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,537.68 0.00 4,537.68
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies122,082.20 0.00 122,082.20
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,076,784.12 0.00 1,076,784.12
Manual of Accounts All fiscal years 3340 - Land Easements246,265.17 0.00 246,265.17
Manual of Accounts All fiscal years 3342 - Land Lease71,809.93 0.00 71,809.93
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales72,355,153.60 0.00 72,355,153.60
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care381,033.70 0.00 381,033.70
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs221,513.00 0.00 221,513.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs22,203.72 0.00 22,203.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records445,264.13 0.00 445,264.13
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees77,097.00 0.00 77,097.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,672,927.42 0.00 3,672,927.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services334,419.04 0.00 334,419.04
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,681,999.19 0.00 6,681,999.19
Manual of Accounts All fiscal years 3747 - Rental -- Other490,446.65 0.00 490,446.65
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment253,615.99 0.00 253,615.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,858.00 0.00 1,858.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee11,966.83 0.00 11,966.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,431,393.50 0.00 6,431,393.50
Manual of Accounts All fiscal years 3756 - Prison Industries Sales11,643,070.26 0.00 11,643,070.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,626,828.16 0.00 36,626,828.16
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years186,520.25 0.00 186,520.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,574.54 0.00 3,574.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,282,517.59 0.00 1,282,517.59
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account911,687.50 0.00 911,687.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue32,361.14 0.00 32,361.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party984,552.94 0.00 984,552.94
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency67,877.46 0.00 67,877.46
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees571,459.44 0.00 571,459.44
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies162.13 0.00 162.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(129,157.63) 0.00 (129,157.63)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,324,748.96 0.00 2,324,748.96
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,166,803.25 0.00 1,166,803.25
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted493,073.74 0.00 493,073.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,606,919.00 0.00 3,606,919.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies48,491,805.89 0.00 48,491,805.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,410,910.68) 0.00 (13,410,910.68)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,210,025.77 0.00 17,210,025.77
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,582,119.34 0.00 19,582,119.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,639,283.12 (1,639,283.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,144,453,799.42 (1,144,453,799.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,719,880.72 (8,719,880.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,435,595.36 (20,435,595.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,739,599.91 (29,739,599.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,516,926.39 (2,516,926.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,924,155.37 (5,924,155.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 268,546.11 (268,546.11)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 994.02 (994.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,072,402.54 (72,072,402.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 200,392,322.21 (200,392,322.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,837,019.04 (89,837,019.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,864,298.24 (17,864,298.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 189,444.26 (189,444.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,083,892.49 (4,083,892.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,123.80 (4,123.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 184,049.85 (184,049.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,597,147.77 (2,597,147.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 104,515.65 (104,515.65)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,244.81 (1,244.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 61,234.62 (61,234.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,251.91 (36,251.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 458.82 (458.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,044.98 (7,044.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,130.50 (6,130.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,478.90 (39,478.90)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 29.11 (29.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (14,805.30) 14,805.30
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (43.16) 43.16
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,910.95 (18,910.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 198,577.60 (198,577.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,690.00 (20,690.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,636.00 (1,636.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 367,221.32 (367,221.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 67,727.56 (67,727.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 960.84 (960.84)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,014.00 (7,014.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,437.65 (22,437.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,259.81 (2,259.81)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 65,462.89 (65,462.89)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10,855.79 (10,855.79)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 243,303.53 (243,303.53)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,905,364.26 (1,905,364.26)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 344,168.79 (344,168.79)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 340,532,581.91 (340,532,581.91)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 51,456.56 (51,456.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 737,205.49 (737,205.49)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 116,649.34 (116,649.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,243,700.39 (3,243,700.39)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 860,652.63 (860,652.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,564,444.63 (2,564,444.63)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 43,148.79 (43,148.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 873,577.04 (873,577.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,027,133.21 (2,027,133.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 18.20 (18.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,586.67 (34,586.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 261,971.34 (261,971.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 135,186.05 (135,186.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 486,123.38 (486,123.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,474,129.38 (6,474,129.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 141,177.62 (141,177.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 219,240.07 (219,240.07)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 203,299,072.07 (203,299,072.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 134,682.67 (134,682.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,448,280.84 (10,448,280.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 941,310.14 (941,310.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,611,228.40 (1,611,228.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,426,002.43 (5,426,002.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,543,810.77 (13,543,810.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108,914.83 (108,914.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,940,498.07 (5,940,498.07)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 112,890.92 (112,890.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,473.27 (3,473.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,398,743.03 (2,398,743.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,209,592.74 (1,209,592.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,363.54 (17,363.54)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 80,350,763.74 (80,350,763.74)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,490,093.63 (1,490,093.63)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 26,629,384.89 (26,629,384.89)
Manual of Accounts All fiscal years 7327 - 0.00 1,241,653.26 (1,241,653.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,126,142.70 (14,126,142.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,174,022.33 (11,174,022.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,089,283.62 (1,089,283.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 34,239.96 (34,239.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,859,090.94 (3,859,090.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 141,964.58 (141,964.58)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,711,750.32 (1,711,750.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,987,744.36 (14,987,744.36)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (56,896.00) 56,896.00
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 29,561.80 (29,561.80)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,946,735.30 (2,946,735.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,248,188.80 (1,248,188.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 75,524.00 (75,524.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 800,264.00 (800,264.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,031,207.60 (8,031,207.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,250,330.82 (1,250,330.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 157,699.80 (157,699.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 903,634.84 (903,634.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 453,723.60 (453,723.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 735,162.50 (735,162.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 100,723.20 (100,723.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 949,834.36 (949,834.36)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 322,466.54 (322,466.54)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 815,186.70 (815,186.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 49,261,136.74 (49,261,136.74)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 36,870,171.54 (36,870,171.54)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 15,600.00 (15,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,112,861.98 (5,112,861.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 715,960.21 (715,960.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 430,013.09 (430,013.09)
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 Vehicles0.00 296,811.56 (296,811.56)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 753,001.00 (753,001.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,382,112.84 (11,382,112.84)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 705,062.51 (705,062.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 568,091.12 (568,091.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,043,840.76 (37,043,840.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,713,977.59 (15,713,977.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 159,089.81 (159,089.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,994,913.50 (2,994,913.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,773,092.96 (12,773,092.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 486,568.87 (486,568.87)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 974,998.17 (974,998.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,577,511.45 (1,577,511.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,181,336.93 (1,181,336.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 234,899.69 (234,899.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 460,163.57 (460,163.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 298,762.05 (298,762.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,818,976.83 (14,818,976.83)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 287,000.00 (287,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 219,394,765.02 (219,394,765.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (16,701.00) 16,701.00
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,214,050.12 (3,214,050.12)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,035,390.71 (1,035,390.71)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,275.93 (4,275.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,648.18 (31,648.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,805,821.69 (58,805,821.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,413,335.08 (1,413,335.08)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (2,143.27) 2,143.27
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,324,748.96 (2,324,748.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,811,877.42 (18,811,877.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 675,876.87 (675,876.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,672,583.33 (1,672,583.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,210,025.77 (17,210,025.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,582,119.34 (19,582,119.34)
 Total229,406,558.292,923,530,693.98(2,694,124,135.69)