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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State1,913,226.19 0.00 1,913,226.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,700.81 0.00 9,700.81
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts2,643,291.93 0.00 2,643,291.93
Manual of Accounts All fiscal years 3311 - Survey Permits131,154.00 0.00 131,154.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus947,694.48 0.00 947,694.48
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies476,003.34 0.00 476,003.34
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,035,997.10 0.00 1,035,997.10
Manual of Accounts All fiscal years 3340 - Land Easements82,024.75 0.00 82,024.75
Manual of Accounts All fiscal years 3342 - Land Lease87,386.78 0.00 87,386.78
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money133,617.98 0.00 133,617.98
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales79,360,945.18 0.00 79,360,945.18
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care504,884.09 0.00 504,884.09
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs11,095,088.00 0.00 11,095,088.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs19,393,001.48 0.00 19,393,001.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records369,385.41 0.00 369,385.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees131,595.00 0.00 131,595.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,931,834.63 0.00 6,931,834.63
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services731,867.68 0.00 731,867.68
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,323,429.65 0.00 7,323,429.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,100.00 0.00 6,100.00
Manual of Accounts All fiscal years 3747 - Rental -- Other682,277.18 0.00 682,277.18
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,354.00 0.00 1,354.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee15,978.64 0.00 15,978.64
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,674,210.42 0.00 7,674,210.42
Manual of Accounts All fiscal years 3756 - Prison Industries Sales8,848,947.08 0.00 8,848,947.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,770,228.75 0.00 44,770,228.75
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other57,683.40 0.00 57,683.40
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years117,354.84 0.00 117,354.84
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,570.74 0.00 5,570.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,295,150.87 0.00 1,295,150.87
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account515,150.00 0.00 515,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue39,111.07 0.00 39,111.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,078,166.83 0.00 2,078,166.83
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency123,134.81 0.00 123,134.81
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees726,113.37 0.00 726,113.37
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,149.50 0.00 8,149.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(92,811.25) 0.00 (92,811.25)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,415,509.78 0.00 2,415,509.78
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,306,800.56 0.00 1,306,800.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted587,654.54 0.00 587,654.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies24,224,812.02 0.00 24,224,812.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,191,155.09) 0.00 (15,191,155.09)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,702,402.00 0.00 18,702,402.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,552,011.94 0.00 18,552,011.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 712,916.45 (712,916.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,139,605,119.55 (1,139,605,119.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,684,409.79 (7,684,409.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 (93.65) 93.65
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,669.50 (10,669.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,217,664.54 (31,217,664.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,715,655.47 (20,715,655.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,146,148.71 (4,146,148.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,300,642.44 (8,300,642.44)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 244,332.12 (244,332.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,600,386.51 (72,600,386.51)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 134,250.00 (134,250.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 227,169,739.86 (227,169,739.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,442,325.04 (89,442,325.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,370,925.36 (13,370,925.36)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 927,910.90 (927,910.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 107,872.34 (107,872.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,913,578.15 (4,913,578.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,403.00 (3,403.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 202,012.35 (202,012.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,098,867.35 (3,098,867.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 42,404.27 (42,404.27)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,197.41 (22,197.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,028.47 (33,028.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 401.24 (401.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (191.94) 191.94
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,566.53 (5,566.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,571.03 (37,571.03)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 770.16 (770.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 881.00 (881.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 662.64 (662.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,103.79 (6,103.79)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.33 (8.33)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 32.76 (32.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 121,905.12 (121,905.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 245,509.71 (245,509.71)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 274,524.66 (274,524.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 121,666.36 (121,666.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,453.00 (1,453.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,886.47 (15,886.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,391.54 (3,391.54)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 55,734.11 (55,734.11)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,410.73 (3,410.73)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 772,383.56 (772,383.56)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 982,435.09 (982,435.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,850.00 (9,850.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,722.08 (15,722.08)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7248 - Medical Services0.00 389,340,464.16 (389,340,464.16)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 252,510.73 (252,510.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 517,824.70 (517,824.70)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 96,086.40 (96,086.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,793,719.92 (2,793,719.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 781,369.25 (781,369.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,163,920.60 (2,163,920.60)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 7,189.42 (7,189.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,968,428.79 (6,968,428.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,715,091.50 (1,715,091.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,530.80 (3,530.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 259,114.56 (259,114.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 127,867.10 (127,867.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112,911.05 (112,911.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 154,587.01 (154,587.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,576,764.46 (4,576,764.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76,306.40 (76,306.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 328,360.86 (328,360.86)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 199,641,775.78 (199,641,775.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203,970.90 (203,970.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,784,387.13 (6,784,387.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 842,377.02 (842,377.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,080,596.02 (1,080,596.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,647,303.45 (7,647,303.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,975,234.56 (15,975,234.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,178.69 (36,178.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,431,446.68 (12,431,446.68)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 128,777.63 (128,777.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,784,121.65 (2,784,121.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,169,353.60 (1,169,353.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,170.18 (15,170.18)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 80,242,737.22 (80,242,737.22)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,635,138.96 (1,635,138.96)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 22,538,233.70 (22,538,233.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,609,237.81 (17,609,237.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,560,878.49 (11,560,878.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,298,553.93 (1,298,553.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 45,340.25 (45,340.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,655,857.33 (4,655,857.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 83,584.13 (83,584.13)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 444,090.46 (444,090.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 28,959.57 (28,959.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 99,196.73 (99,196.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,074,938.06 (9,074,938.06)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 31,100.00 (31,100.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,483,746.58 (2,483,746.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,465,147.32 (2,465,147.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,477,036.06 (5,477,036.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,689,104.03 (1,689,104.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 243,971.19 (243,971.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 209,042.60 (209,042.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 402,217.81 (402,217.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 357,112.77 (357,112.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95,295.93 (95,295.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 777,774.70 (777,774.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 500,206.95 (500,206.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,020,270.03 (1,020,270.03)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 54,640,556.16 (54,640,556.16)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 40,620,677.00 (40,620,677.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 13,872.00 (13,872.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,731,932.87 (3,731,932.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 996,561.51 (996,561.51)
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 Vehicles0.00 442,438.46 (442,438.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,792,814.43 (11,792,814.43)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 563,839.59 (563,839.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 547,175.27 (547,175.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,929,836.81 (53,929,836.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,268,088.04 (20,268,088.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 111,036.82 (111,036.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,687,553.01 (2,687,553.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,044,974.70 (15,044,974.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 265,590.99 (265,590.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 924,334.20 (924,334.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,343,961.76 (1,343,961.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 646,772.97 (646,772.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 938,337.33 (938,337.33)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30,015.01 (30,015.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 147,379.25 (147,379.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,768.20 (4,768.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,084,174.34 (17,084,174.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 191,937,763.75 (191,937,763.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (189.86) 189.86
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,489,250.00 (3,489,250.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,271,861.52 (1,271,861.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,530.46 (12,530.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,660,538.25 (25,660,538.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,658,710.30 (1,658,710.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,954,451.04 (15,954,451.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,905.00 (24,905.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,442,299.26 (3,442,299.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,532.34 (43,532.34)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,850,954.00 (1,850,954.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,415,509.78 (2,415,509.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,830,977.44 (18,830,977.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,555.14 (2,555.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,424,018.85 (1,424,018.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,702,402.00 (18,702,402.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,552,011.94 (18,552,011.94)
 Total250,772,034.482,983,585,016.79(2,732,812,982.31)