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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State1,668,873.21 0.00 1,668,873.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,514.54 0.00 8,514.54
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts778,801.12 0.00 778,801.12
Manual of Accounts All fiscal years 3311 - Survey Permits19,170.90 0.00 19,170.90
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus3,942,869.39 0.00 3,942,869.39
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental64,608.00 0.00 64,608.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies17,860,599.70 0.00 17,860,599.70
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,119,953.41 0.00 4,119,953.41
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land6,596.10 0.00 6,596.10
Manual of Accounts All fiscal years 3340 - Land Easements2,815,965.73 0.00 2,815,965.73
Manual of Accounts All fiscal years 3342 - Land Lease89,290.47 0.00 89,290.47
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money114,168.44 0.00 114,168.44
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales100,854,520.84 0.00 100,854,520.84
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care2,464,449.91 0.00 2,464,449.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,969,355.53 0.00 10,969,355.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records754,970.35 0.00 754,970.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees55,815.00 0.00 55,815.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating968,803.22 0.00 968,803.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,656,168.41 0.00 1,656,168.41
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,862,595.18 0.00 7,862,595.18
Manual of Accounts All fiscal years 3747 - Rental -- Other553,300.08 0.00 553,300.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,265.04 0.00 1,265.04
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,933.51 0.00 1,933.51
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,210,714.85 0.00 10,210,714.85
Manual of Accounts All fiscal years 3756 - Prison Industries Sales4,552,371.90 0.00 4,552,371.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,348,350.52 0.00 50,348,350.52
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years394,881.02 0.00 394,881.02
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(13,378.56) 0.00 (13,378.56)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,447,208.84 0.00 16,447,208.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,928.14 0.00 2,928.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,047,989.13 0.00 3,047,989.13
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency141,265.24 0.00 141,265.24
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,879,501.94 0.00 1,879,501.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22,905.32 0.00 22,905.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,149.51 0.00 16,149.51
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(314,741.78) 0.00 (314,741.78)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year852,849.02 0.00 852,849.02
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions160,628.57 0.00 160,628.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,281,630.17 0.00 1,281,630.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies40,590,939.79 0.00 40,590,939.79
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,205,242.66 0.00 1,205,242.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,990,910.90) 0.00 (37,990,910.90)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,065,740.18 0.00 12,065,740.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 889,954.21 (889,954.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,313,158,600.59 (1,313,158,600.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,658,156.14 (10,658,156.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 42,134,911.67 (42,134,911.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,282,774.72 (55,282,774.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,406,061.24 (4,406,061.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,583,904.16 (14,583,904.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 255,428.95 (255,428.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,286,707.46 (87,286,707.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 866,647.96 (866,647.96)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 187,300.00 (187,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 282,577,360.68 (282,577,360.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,250,968.71 (12,250,968.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,562,231.66 (105,562,231.66)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,127,721.86 (3,127,721.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,316,389.12 (6,316,389.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,317.66 (75,317.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,400,950.68 (6,400,950.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,197.80 (15,197.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 175,615.92 (175,615.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,352,524.60 (2,352,524.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,294.83 (9,294.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,579.58 (17,579.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,513.86 (58,513.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.83 (50.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,131.85 (8,131.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,418.63 (43,418.63)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,469.25 (1,469.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,863.43 (86,863.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 201,676.74 (201,676.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 688,263.54 (688,263.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,473.88 (28,473.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,453.56 (10,453.56)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,917.50 (1,917.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,501.87 (11,501.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,004.42 (2,004.42)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 229,123.90 (229,123.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,637.17 (1,637.17)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 134,221.18 (134,221.18)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 327,367.60 (327,367.60)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,159.10 (9,159.10)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 130.25 (130.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (2.06) 2.06
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,666.84 (82,666.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 473,137,887.84 (473,137,887.84)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 328,664.16 (328,664.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 459,575.72 (459,575.72)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 231,997.03 (231,997.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,529,661.27 (2,529,661.27)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 749,059.09 (749,059.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 697,155.93 (697,155.93)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 587.11 (587.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 31,850,170.15 (31,850,170.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 358,247.79 (358,247.79)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,295,601.07 (2,295,601.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 656,075.44 (656,075.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 124,800.57 (124,800.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58,511.74 (58,511.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 117,077.18 (117,077.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,178,924.42 (3,178,924.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 557,027.14 (557,027.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 539,890.46 (539,890.46)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 227,219,139.63 (227,219,139.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 104,619.35 (104,619.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,846.00 (27,846.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 725,390.49 (725,390.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,017,813.32 (1,017,813.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,055,465.17 (10,055,465.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,051,906.52 (17,051,906.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,983.06 (12,983.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,199,768.05 (17,199,768.05)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 98,525.60 (98,525.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,700.31 (13,700.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,847,851.75 (2,847,851.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,595,086.56 (1,595,086.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,028.03 (4,028.03)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 101,913,960.98 (101,913,960.98)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,426,066.08 (3,426,066.08)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 (1,585.83) 1,585.83
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 43,652,357.51 (43,652,357.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,362,354.69 (24,362,354.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,662,089.19 (15,662,089.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,573,772.74 (1,573,772.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 78,246.23 (78,246.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,504,075.68 (5,504,075.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 162,132.77 (162,132.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,210,999.96 (1,210,999.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,777.43 (11,777.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,332,124.85 (6,332,124.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,876,722.84 (1,876,722.84)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 13,600.00 (13,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,620,161.64 (2,620,161.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,519,419.64 (2,519,419.64)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 72,148.62 (72,148.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,908,622.20 (1,908,622.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,332,889.39 (6,332,889.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,448,629.42 (2,448,629.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 487,352.68 (487,352.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 479,074.27 (479,074.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,025,869.64 (4,025,869.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 260,000.92 (260,000.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,500.75 (35,500.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,749,783.00 (1,749,783.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 5,005.29 (5,005.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 344,798.75 (344,798.75)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 73,259,294.04 (73,259,294.04)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 49,554,033.40 (49,554,033.40)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 347,275.74 (347,275.74)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 18,923.82 (18,923.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,696,610.91 (2,696,610.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 439,988.96 (439,988.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,180.00 (2,180.00)
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 Vehicles0.00 560,885.00 (560,885.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,921,724.40 (12,921,724.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 592,340.74 (592,340.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 391,891.58 (391,891.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,633,185.78 (42,633,185.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,967,726.87 (9,967,726.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,792.42 (10,792.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,998,187.82 (1,998,187.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,340,300.93 (23,340,300.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 809,491.09 (809,491.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,867.00 (15,867.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 819,109.95 (819,109.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 892,743.83 (892,743.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 155,804.43 (155,804.43)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 13,970.00 (13,970.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 770.40 (770.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,833.65 (13,833.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,671,876.85 (21,671,876.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (50.00) 50.00
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 230,579,672.94 (230,579,672.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 277,866.78 (277,866.78)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,692,600.00 (3,692,600.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,451,431.64 (1,451,431.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,714.17 (6,714.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,795,610.43 (32,795,610.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,049,227.40 (15,049,227.40)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 803,762.50 (803,762.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,492,905.23 (15,492,905.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,771,685.06 (1,771,685.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,823.04 (44,823.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 852,849.02 (852,849.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,263,148.31 (5,263,148.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 408,450.73 (408,450.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,205,242.66 (1,205,242.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,698,811.85 (1,698,811.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,065,740.18 (12,065,740.18)
 Total262,534,853.643,542,040,133.37(3,279,505,279.73)