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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State1,589,641.28 0.00 1,589,641.28
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,407.49 0.00 8,407.49
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts2,368,594.86 0.00 2,368,594.86
Manual of Accounts All fiscal years 3311 - Survey Permits21,870.10 0.00 21,870.10
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus6,165,116.67 0.00 6,165,116.67
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental595,655.64 0.00 595,655.64
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies370,793.25 0.00 370,793.25
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies820,574.57 0.00 820,574.57
Manual of Accounts All fiscal years 3340 - Land Easements308,581.88 0.00 308,581.88
Manual of Accounts All fiscal years 3342 - Land Lease82,055.77 0.00 82,055.77
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money26,967.68 0.00 26,967.68
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales82,938,916.59 0.00 82,938,916.59
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care502,404.93 0.00 502,404.93
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs18,265,998.97 0.00 18,265,998.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records352,982.67 0.00 352,982.67
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees126,129.90 0.00 126,129.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,032,220.33 0.00 7,032,220.33
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services925,696.58 0.00 925,696.58
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,429,226.39 0.00 7,429,226.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions100.00 0.00 100.00
Manual of Accounts All fiscal years 3747 - Rental -- Other764,075.33 0.00 764,075.33
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment10,508.87 0.00 10,508.87
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising944.90 0.00 944.90
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee22,523.67 0.00 22,523.67
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,598,611.78 0.00 8,598,611.78
Manual of Accounts All fiscal years 3756 - Prison Industries Sales9,126,034.78 0.00 9,126,034.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,268,438.12 0.00 43,268,438.12
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years161,200.75 0.00 161,200.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,287.24 0.00 1,287.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,268,327.71 0.00 1,268,327.71
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account451,075.00 0.00 451,075.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue36,683.14 0.00 36,683.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,067,543.40 0.00 2,067,543.40
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency80,865.06 0.00 80,865.06
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees740,265.22 0.00 740,265.22
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft52,922.99 0.00 52,922.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(9,629.01) 0.00 (9,629.01)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,116,071.08 0.00 4,116,071.08
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,137,849.37 0.00 1,137,849.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted14,549.50 0.00 14,549.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies60,158,674.00 0.00 60,158,674.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,165,522.97) 0.00 (20,165,522.97)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,314,377.38 0.00 4,314,377.38
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,425,195.26 0.00 19,425,195.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 764,999.76 (764,999.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,159,496,958.44 (1,159,496,958.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,153,065.18 (8,153,065.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,627.92 (21,627.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 33,054,330.99 (33,054,330.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,053,345.08 (53,053,345.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,348,574.71 (4,348,574.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,459,643.64 (9,459,643.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 224,585.48 (224,585.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,293,208.86 (74,293,208.86)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 145,450.00 (145,450.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 236,781,451.42 (236,781,451.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,379,961.57 (93,379,961.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,214,205.55 (12,214,205.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,036.58 (99,036.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,023,115.05 (5,023,115.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,408.86 (11,408.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 211,069.72 (211,069.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,096,489.49 (3,096,489.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39,898.52 (39,898.52)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 78.47 (78.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,028.84 (25,028.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,716.41 (36,716.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 304.66 (304.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,142.05 (2,142.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,668.68 (6,668.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,122.82 (46,122.82)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 917.92 (917.92)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,735.00 (1,735.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,115.29) 2,115.29
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 321.28 (321.28)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (1.20) 1.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 117,775.89 (117,775.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 174,007.86 (174,007.86)
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 Charges0.00 306,386.30 (306,386.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 144,100.91 (144,100.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 901.46 (901.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,484.37 (10,484.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,456.54 (3,456.54)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 48,085.29 (48,085.29)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 4,129.16 (4,129.16)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 201,445.33 (201,445.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 579,527.11 (579,527.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,199.56 (14,199.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,806.61 (42,806.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 401,667,050.93 (401,667,050.93)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 268,459.74 (268,459.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 556,746.71 (556,746.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 45,618.51 (45,618.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,506,241.25 (1,506,241.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 899,191.63 (899,191.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,151,059.32 (2,151,059.32)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 25,381.74 (25,381.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,629,074.66 (8,629,074.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,990,036.19 (1,990,036.19)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 134,523.75 (134,523.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,763,529.60 (1,763,529.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 121,417.77 (121,417.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105,822.65 (105,822.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 152,847.01 (152,847.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,157,565.02 (5,157,565.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 90,039.11 (90,039.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 352,109.22 (352,109.22)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 204,460,944.17 (204,460,944.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 226,030.52 (226,030.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,554,980.75 (6,554,980.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 846,380.51 (846,380.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,167,269.96 (1,167,269.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,368,049.16 (8,368,049.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,705,356.27 (15,705,356.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,461.52 (25,461.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,834,028.00 (12,834,028.00)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 130,059.48 (130,059.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,800.35 (5,800.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,679,526.56 (2,679,526.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,221,150.41 (1,221,150.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 173.06 (173.06)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 80,749,573.86 (80,749,573.86)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,728,868.10 (1,728,868.10)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 23,588,848.77 (23,588,848.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,326,922.61 (18,326,922.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,517,572.22 (12,517,572.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,415,958.41 (1,415,958.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 66,661.76 (66,661.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,981,016.02 (4,981,016.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 217,696.44 (217,696.44)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 469,363.50 (469,363.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 180,589.43 (180,589.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 214,860.07 (214,860.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,091,612.68 (19,091,612.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 526,950.25 (526,950.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,208,210.70 (1,208,210.70)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 5,972.00 (5,972.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,459,689.72 (2,459,689.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,955,576.31 (2,955,576.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,879,715.57 (4,879,715.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,948,628.18 (1,948,628.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 171,650.27 (171,650.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 308,095.55 (308,095.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 376,448.11 (376,448.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 265,583.61 (265,583.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 116,354.49 (116,354.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 945,972.25 (945,972.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 219,066.82 (219,066.82)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,262,860.50 (1,262,860.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 58,153,405.13 (58,153,405.13)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 41,895,870.81 (41,895,870.81)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 14,424.00 (14,424.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,383,500.12 (4,383,500.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 968,657.34 (968,657.34)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,564.70 (1,564.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 420,719.93 (420,719.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,741,736.92 (11,741,736.92)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 492,144.25 (492,144.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 558,483.83 (558,483.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,680,416.96 (60,680,416.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,995,795.26 (18,995,795.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 107,260.91 (107,260.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,575,132.77 (2,575,132.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,888,308.23 (15,888,308.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 191,035.89 (191,035.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 672,598.43 (672,598.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,312,720.95 (1,312,720.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 846,844.32 (846,844.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 113,952.99 (113,952.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 58,401.85 (58,401.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 123,234.16 (123,234.16)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,099.89 (6,099.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,723,282.71 (18,723,282.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 203,731,470.77 (203,731,470.77)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,533,657.65 (3,533,657.65)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,286,852.63 (1,286,852.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,059.67 (9,059.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,925,316.39 (20,925,316.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,952,474.80 (1,952,474.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,932,253.28 (14,932,253.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,359.00 (19,359.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,379,313.23 (3,379,313.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,789.18 (44,789.18)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 864,240.80 (864,240.80)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,116,071.08 (4,116,071.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,446,360.14 (11,446,360.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,933.83 (23,933.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,002,038.40 (1,002,038.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,314,377.38 (4,314,377.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,425,195.26 (19,425,195.26)
 Total265,574,808.123,086,665,327.42(2,821,090,519.30)