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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State1,858,544.44 0.00 1,858,544.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,442.78 0.00 9,442.78
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts570,016.12 0.00 570,016.12
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus244,783.10 0.00 244,783.10
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental81,216.26 0.00 81,216.26
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,331,302.04 0.00 3,331,302.04
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,011,629.41 0.00 2,011,629.41
Manual of Accounts All fiscal years 3340 - Land Easements784,573.66 0.00 784,573.66
Manual of Accounts All fiscal years 3342 - Land Lease207,828.87 0.00 207,828.87
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money168,671.35 0.00 168,671.35
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales110,452,673.19 0.00 110,452,673.19
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care2,563,630.68 0.00 2,563,630.68
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,457.15 0.00 6,457.15
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,347,507.31 0.00 8,347,507.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records999,574.74 0.00 999,574.74
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,470.00 0.00 31,470.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating983,926.88 0.00 983,926.88
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,102,086.32 0.00 5,102,086.32
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,278,233.41 0.00 7,278,233.41
Manual of Accounts All fiscal years 3747 - Rental -- Other434,008.85 0.00 434,008.85
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,842.75 0.00 1,842.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,296,663.40 0.00 8,296,663.40
Manual of Accounts All fiscal years 3756 - Prison Industries Sales5,590,139.84 0.00 5,590,139.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services58,447,797.21 0.00 58,447,797.21
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years141,268.09 0.00 141,268.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,642,623.12 0.00 16,642,623.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,079.23 0.00 4,079.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,417,440.52 0.00 3,417,440.52
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency88,363.91 0.00 88,363.91
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,001,560.25 0.00 2,001,560.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft113,042.96 0.00 113,042.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,857.82 0.00 32,857.82
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(301,962.99) 0.00 (301,962.99)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year588,415.50 0.00 588,415.50
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions30,120,225.56 0.00 30,120,225.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,244,153.34 0.00 3,244,153.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies425.17 0.00 425.17
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,173,650.22 0.00 1,173,650.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,523,932.15) 0.00 (19,523,932.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,769,081.93 0.00 2,769,081.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,111,708.34 (1,111,708.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,499,913,590.01 (1,499,913,590.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,557,268.38 (10,557,268.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,661,296.01 (40,661,296.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78,865,793.46 (78,865,793.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,130,842.12 (4,130,842.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,911,004.08 (14,911,004.08)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 444,144.39 (444,144.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 145,065,386.96 (145,065,386.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,642,047.63 (4,642,047.63)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 214,050.00 (214,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,377,552.93 (7,377,552.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 343,264,007.34 (343,264,007.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,049,235.26 (14,049,235.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,755,261.62 (121,755,261.62)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,026,923.53 (9,026,923.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,352,060.98 (3,352,060.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,466.51 (56,466.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,293,700.74 (6,293,700.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,702.78 (4,702.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 269,400.30 (269,400.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,277,636.15 (4,277,636.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,367.07 (6,367.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,476.63 (27,476.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,992.17 (57,992.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 417.27 (417.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,836.59 (4,836.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,127.23 (21,127.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 111,512.68 (111,512.68)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,395.59 (2,395.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,120.14 (8,120.14)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 485.82 (485.82)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 327.24 (327.24)
Manual of Accounts All fiscal years 7141 - Travel In-State - State Hotel Occupancy Tax Expense Inside Surfside Beach City Limits0.00 12.15 (12.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 94,692.82 (94,692.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 311,089.31 (311,089.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,019,660.24 (1,019,660.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,170.95 (4,170.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 730.31 (730.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,723.07 (13,723.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,329.14 (2,329.14)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 151,216.13 (151,216.13)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 189,215.11 (189,215.11)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,538.56 (5,538.56)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 271,754.23 (271,754.23)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 311,223.06 (311,223.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 83,320.50 (83,320.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 568,634,289.26 (568,634,289.26)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 326,789.60 (326,789.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,553,246.19 (1,553,246.19)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 611,146.52 (611,146.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,570,665.11 (1,570,665.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 959,051.89 (959,051.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,061,265.47 (1,061,265.47)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,705.21 (4,705.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,259,669.50 (23,259,669.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 96,738.45 (96,738.45)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,864,330.12 (1,864,330.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 553,988.45 (553,988.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 138,648.80 (138,648.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,827.20 (16,827.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 139,645.23 (139,645.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,781,167.77 (5,781,167.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 679,614.72 (679,614.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 881,157.35 (881,157.35)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 205,326,115.72 (205,326,115.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,431.97 (67,431.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 889,161.96 (889,161.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 980,955.12 (980,955.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.39 (6.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,018,743.87 (11,018,743.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,797,117.53 (17,797,117.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,109.84 (15,109.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,310,681.81 (9,310,681.81)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 91,919.11 (91,919.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,291.16 (16,291.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,818,400.56 (2,818,400.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,603,635.70 (1,603,635.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,333.88 (4,333.88)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 93,890,630.17 (93,890,630.17)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,669,960.75 (3,669,960.75)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 46,412,434.76 (46,412,434.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,920,627.17 (23,920,627.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,600,302.18 (17,600,302.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,813,864.10 (1,813,864.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 68,193.95 (68,193.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,536,358.55 (5,536,358.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70,676.86 (70,676.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,535,559.75 (1,535,559.75)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,825.00 (5,825.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,843,748.69 (2,843,748.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,348,786.39 (2,348,786.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,065,562.91 (1,065,562.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,381,588.06 (4,381,588.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,074,187.22 (8,074,187.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,526,864.99 (2,526,864.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,071.23 (52,071.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 667,591.52 (667,591.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,441,971.73 (4,441,971.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 334,065.01 (334,065.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63,912.91 (63,912.91)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,482,840.00 (1,482,840.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 456,500.00 (456,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 67,738.00 (67,738.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 74,756,546.63 (74,756,546.63)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 54,583,525.04 (54,583,525.04)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 899,049.50 (899,049.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,365,910.74 (3,365,910.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 970,792.77 (970,792.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,489.00 (45,489.00)
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 Vehicles0.00 559,705.09 (559,705.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,389,892.77 (15,389,892.77)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 628,359.39 (628,359.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 495,089.92 (495,089.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 45,021,743.66 (45,021,743.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,972,880.56 (6,972,880.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,666.37 (27,666.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,263,315.68 (2,263,315.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,712,344.67 (29,712,344.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,079,050.07 (1,079,050.07)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 49,069.62 (49,069.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,096,788.84 (1,096,788.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,323,054.64 (1,323,054.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 255,626.93 (255,626.93)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,162.92 (8,162.92)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 191,289.39 (191,289.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 583.80 (583.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,484.37 (13,484.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,107,030.55 (26,107,030.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 235,520,440.86 (235,520,440.86)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,625,250.00 (3,625,250.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,933,298.96 (1,933,298.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,670.81 (5,670.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,053,243.71 (32,053,243.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,759,974.57 (14,759,974.57)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 1,024,762.76 (1,024,762.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,012,997.42 (15,012,997.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 503.00 (503.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,916,351.70 (1,916,351.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,522.20 (49,522.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 588,415.50 (588,415.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 365,548.18 (365,548.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,173,650.22 (1,173,650.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,330,127.02 (1,330,127.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,769,081.93 (2,769,081.93)
 Total258,315,312.243,972,346,268.85(3,714,030,956.61)