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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State1,891,455.55 0.00 1,891,455.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,613.02 0.00 9,613.02
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts774,339.67 0.00 774,339.67
Manual of Accounts All fiscal years 3311 - Survey Permits134,380.50 0.00 134,380.50
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental159,279.92 0.00 159,279.92
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies8,285,444.74 0.00 8,285,444.74
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,624,098.99 0.00 3,624,098.99
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land1,892.80 0.00 1,892.80
Manual of Accounts All fiscal years 3340 - Land Easements6,003,690.44 0.00 6,003,690.44
Manual of Accounts All fiscal years 3342 - Land Lease44,868.03 0.00 44,868.03
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money281,006.21 0.00 281,006.21
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales112,027,901.77 0.00 112,027,901.77
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care2,608,263.49 0.00 2,608,263.49
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs37,518.40 0.00 37,518.40
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,178,812.87 0.00 8,178,812.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,002,742.36 0.00 1,002,742.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,410.00 0.00 31,410.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,246,362.89 0.00 1,246,362.89
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,321,056.59 0.00 3,321,056.59
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,755,502.39 0.00 7,755,502.39
Manual of Accounts All fiscal years 3747 - Rental -- Other392,514.19 0.00 392,514.19
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,046.51 0.00 4,046.51
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales18,704,963.42 0.00 18,704,963.42
Manual of Accounts All fiscal years 3756 - Prison Industries Sales7,057,062.64 0.00 7,057,062.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,039,496.76 0.00 50,039,496.76
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years117,355.50 0.00 117,355.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund29.46 0.00 29.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,005,287.50 0.00 16,005,287.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,807.39 0.00 3,807.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,827,309.05 0.00 2,827,309.05
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency130,824.96 0.00 130,824.96
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,943,296.35 0.00 1,943,296.35
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft211,463.98 0.00 211,463.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,624.97 0.00 17,624.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(323,179.76) 0.00 (323,179.76)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year870,389.07 0.00 870,389.07
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions141,999.38 0.00 141,999.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,922,300.34 0.00 1,922,300.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,359,417.62 0.00 20,359,417.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,213,736.51 0.00 1,213,736.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,918,396.66) 0.00 (25,918,396.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,301,409.16 0.00 12,301,409.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,065,241.08 (1,065,241.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,353,379,349.73 (1,353,379,349.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,350,046.99 (9,350,046.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,497,762.13 (40,497,762.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,041,828.36 (79,041,828.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,216,958.76 (4,216,958.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,792,010.92 (16,792,010.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 329,921.50 (329,921.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,615,081.18 (102,615,081.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,684,499.02 (2,684,499.02)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 207,785.17 (207,785.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,357,335.00 (6,357,335.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 318,145,551.82 (318,145,551.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,702,549.46 (12,702,549.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,492,264.93 (110,492,264.93)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,165,879.46 (5,165,879.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,120,169.40 (4,120,169.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,288.96 (63,288.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,453,586.74 (6,453,586.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,596.28 (13,596.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 280,659.00 (280,659.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,246,451.00 (4,246,451.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,602.45 (8,602.45)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,693.61 (16,693.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,922.44 (50,922.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,505.50 (2,505.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,881.51 (13,881.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,816.01 (82,816.01)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 863.17 (863.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5,133.42) 5,133.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,005.88 (89,005.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 279,645.23 (279,645.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 765,719.34 (765,719.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,541.93 (1,541.93)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 66,710.72 (66,710.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,384.70 (11,384.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,655.19 (2,655.19)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 133,790.10 (133,790.10)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 148,868.56 (148,868.56)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 6,000.45 (6,000.45)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 99,341.49 (99,341.49)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 718,310.19 (718,310.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,179.62 (60,179.62)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 549,135,612.86 (549,135,612.86)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 309,884.04 (309,884.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 283,997.36 (283,997.36)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 367,805.05 (367,805.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,520,981.02 (2,520,981.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 819,026.08 (819,026.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 644,252.24 (644,252.24)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,306.68 (4,306.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,135,255.00 (18,135,255.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 816,654.55 (816,654.55)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 402,344.07 (402,344.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,629,249.82 (1,629,249.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 86,326.55 (86,326.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,415.02 (19,415.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132,071.05 (132,071.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,131,561.93 (12,131,561.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 701,002.45 (701,002.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 657,071.70 (657,071.70)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 186,607,707.02 (186,607,707.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 41,700.49 (41,700.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 801,595.64 (801,595.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 915,014.47 (915,014.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,260,395.98 (9,260,395.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,690,055.71 (17,690,055.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,425.25 (9,425.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,758,488.66 (12,758,488.66)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 129,776.60 (129,776.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,548.85 (10,548.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,610,843.70 (2,610,843.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,674,921.43 (1,674,921.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,791.68 (3,791.68)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 99,863,491.68 (99,863,491.68)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,569,474.61 (3,569,474.61)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 43,320,602.23 (43,320,602.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,484,621.87 (22,484,621.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,184,125.45 (15,184,125.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,812,351.59 (1,812,351.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 58,732.46 (58,732.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,967,398.74 (4,967,398.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 98,170.81 (98,170.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 795,598.05 (795,598.05)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,973.00 (2,973.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,453,356.03 (1,453,356.03)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,921.00 (7,921.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,211,921.99 (2,211,921.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,220,302.37 (2,220,302.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,060,484.82 (2,060,484.82)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,464,847.21 (1,464,847.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,915,797.36 (2,915,797.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,523,447.04 (1,523,447.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 199,994.77 (199,994.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,421,518.81 (3,421,518.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,104,600.08 (1,104,600.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 493,762.37 (493,762.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,003.71 (41,003.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,715,625.00 (1,715,625.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 196,000.00 (196,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 77,536.00 (77,536.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 76,125,197.86 (76,125,197.86)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 47,974,440.78 (47,974,440.78)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 296,875.00 (296,875.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,754,542.73 (2,754,542.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 846,100.68 (846,100.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,346.00 (45,346.00)
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 Vehicles0.00 512,817.96 (512,817.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,372,778.80 (14,372,778.80)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 577,333.53 (577,333.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 511,260.03 (511,260.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,175,267.85 (48,175,267.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,778,532.45 (9,778,532.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,617.81 (5,617.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,061,678.44 (2,061,678.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,889,409.20 (27,889,409.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 785,101.42 (785,101.42)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,592.80 (12,592.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,173,347.91 (1,173,347.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,340,663.66 (1,340,663.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 80,520.49 (80,520.49)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 202,988.93 (202,988.93)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 709.20 (709.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,221.54 (12,221.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,725,080.30 (24,725,080.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 70,750.00 (70,750.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 242,024,838.56 (242,024,838.56)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 370,780.41 (370,780.41)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,689,800.00 (3,689,800.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,716,424.85 (1,716,424.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,194.45 (3,194.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,237,340.13 (32,237,340.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,533,900.87 (14,533,900.87)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 847,611.16 (847,611.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,332,481.33 (15,332,481.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 601.00 (601.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,938,187.06 (1,938,187.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,427.86 (48,427.86)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 870,389.07 (870,389.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 321,299.93 (321,299.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 487,479.54 (487,479.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,213,736.51 (1,213,736.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,628,555.66 (1,628,555.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,301,409.16 (12,301,409.16)
 Total265,442,398.973,705,252,352.47(3,439,809,953.50)