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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State1,997,384.01 0.00 1,997,384.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,039.21 0.00 10,039.21
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts445,579.06 0.00 445,579.06
Manual of Accounts All fiscal years 3311 - Survey Permits300.00 0.00 300.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus24,765.81 0.00 24,765.81
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental93,619.58 0.00 93,619.58
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,033,183.73 0.00 3,033,183.73
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,269,362.70 0.00 2,269,362.70
Manual of Accounts All fiscal years 3340 - Land Easements1,020,704.44 0.00 1,020,704.44
Manual of Accounts All fiscal years 3342 - Land Lease183,516.26 0.00 183,516.26
Manual of Accounts All fiscal years 3349 - Land Sales7,380,574.00 0.00 7,380,574.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money187,372.30 0.00 187,372.30
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales111,847,335.77 0.00 111,847,335.77
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care2,279,381.93 0.00 2,279,381.93
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs123,412.65 0.00 123,412.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,164,114.40 0.00 9,164,114.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records983,025.26 0.00 983,025.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees59,425.00 0.00 59,425.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating825,815.79 0.00 825,815.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,103,169.05 0.00 6,103,169.05
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,049,010.17 0.00 7,049,010.17
Manual of Accounts All fiscal years 3747 - Rental -- Other475,966.61 0.00 475,966.61
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,574.00 0.00 2,574.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,259,713.17 0.00 9,259,713.17
Manual of Accounts All fiscal years 3756 - Prison Industries Sales4,797,473.32 0.00 4,797,473.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services55,124,063.71 0.00 55,124,063.71
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years201,669.96 0.00 201,669.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,833,187.66 0.00 16,833,187.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue82,620.26 0.00 82,620.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,230,528.31 0.00 3,230,528.31
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency91,469.16 0.00 91,469.16
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,101,798.94 0.00 2,101,798.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft117,478.12 0.00 117,478.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,807.77 0.00 50,807.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(76,593.35) 0.00 (76,593.35)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year593,530.33 0.00 593,530.33
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions30,113,549.49 0.00 30,113,549.49
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,740,323.17 0.00 1,740,323.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,851.33 0.00 107,851.33
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,234,209.79 0.00 1,234,209.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,763,041.32) 0.00 (17,763,041.32)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,386,172.05 0.00 7,386,172.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,138,179.43 (1,138,179.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,525,301,671.24 (1,525,301,671.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,176,719.04 (11,176,719.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,598,621.49 (40,598,621.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,020,830.27 (50,020,830.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,062,524.31 (4,062,524.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,477,836.33 (18,477,836.33)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 453,382.65 (453,382.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,908,068.50 (149,908,068.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,363,410.11 (5,363,410.11)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 218,450.00 (218,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,551,465.29 (7,551,465.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 371,181,074.53 (371,181,074.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,311,268.52 (14,311,268.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,144,149.83 (121,144,149.83)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,669,153.53 (6,669,153.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,774,272.75 (2,774,272.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,915.28 (56,915.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,651,030.34 (5,651,030.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,550.97 (16,550.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 259,716.08 (259,716.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,758,293.83 (4,758,293.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,596.89 (6,596.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 29,322.27 (29,322.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,264.52 (51,264.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 223.16 (223.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,039.89 (8,039.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,747.35 (42,747.35)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 15.39 (15.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,130.32) 3,130.32
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 (289.08) 289.08
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 Dues0.00 102,184.40 (102,184.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 271,787.74 (271,787.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 985,197.55 (985,197.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,060.47 (2,060.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,617.81 (1,617.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,412.67 (5,412.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,448.27 (1,448.27)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 190,568.94 (190,568.94)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 146,103.11 (146,103.11)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 761.41 (761.41)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 (88,652.55) 88,652.55
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 576,709.00 (576,709.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 45,014.93 (45,014.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,645.68 (70,645.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 669,398,412.65 (669,398,412.65)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 377,146.22 (377,146.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,353,650.96 (1,353,650.96)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 554,328.07 (554,328.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,691,340.93 (1,691,340.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,159,437.52 (1,159,437.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,124,544.30 (1,124,544.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,628,692.26 (26,628,692.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 148,730.24 (148,730.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 684,559.64 (684,559.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,741,320.98 (3,741,320.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 118,418.34 (118,418.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,279.11 (19,279.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 122,691.00 (122,691.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,199,216.47 (2,199,216.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 655,747.13 (655,747.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 758,436.80 (758,436.80)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 190,857,449.12 (190,857,449.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 73,069.89 (73,069.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 851,725.94 (851,725.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 980,367.62 (980,367.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,327,535.05 (11,327,535.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,189,481.20 (18,189,481.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,890.56 (15,890.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,284,438.50 (10,284,438.50)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 71,437.84 (71,437.84)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,102.26 (11,102.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,198,561.20 (3,198,561.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,428,121.83 (1,428,121.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,365.52 (7,365.52)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 85,609,745.30 (85,609,745.30)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,581,687.13 (3,581,687.13)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 50,609,061.55 (50,609,061.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,630,529.51 (25,630,529.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,090,313.17 (17,090,313.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,930,660.54 (1,930,660.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 70,499.62 (70,499.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,238,318.15 (5,238,318.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,205.28 (77,205.28)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 73,700.00 (73,700.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,196,118.13 (1,196,118.13)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 370,675.00 (370,675.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 188,293.75 (188,293.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,875.00 (8,875.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,121,115.04 (3,121,115.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,947,103.07 (1,947,103.07)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,299,221.34 (1,299,221.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,037,784.72 (5,037,784.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,503,601.63 (7,503,601.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,327,169.57 (1,327,169.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 78,697.50 (78,697.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,550,424.74 (2,550,424.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,905,556.23 (2,905,556.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 335,632.73 (335,632.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,620.15 (45,620.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,482,537.00 (1,482,537.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 146,750.00 (146,750.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 99,166.00 (99,166.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 75,034,232.56 (75,034,232.56)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 46,260,108.48 (46,260,108.48)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 240,000.00 (240,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,695,351.27 (3,695,351.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,306,146.67 (1,306,146.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 491,762.11 (491,762.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,964,666.02 (15,964,666.02)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 627,144.71 (627,144.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 497,843.26 (497,843.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,201,065.22 (42,201,065.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,229,142.89 (8,229,142.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,637.32 (16,637.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,317,763.66 (2,317,763.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,705,871.14 (31,705,871.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,130,943.10 (1,130,943.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 74,309.39 (74,309.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,020,397.24 (3,020,397.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,267,772.92 (1,267,772.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 140,201.86 (140,201.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,607.54 (10,607.54)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 5,543.82 (5,543.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 440.60 (440.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,905.19 (23,905.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,796,590.98 (26,796,590.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 72,400.00 (72,400.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 247,871,579.52 (247,871,579.52)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,539,300.00 (3,539,300.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,009,177.98 (2,009,177.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,369.99 (2,369.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,740,943.10 (30,740,943.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,958,285.53 (14,958,285.53)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 1,424,050.99 (1,424,050.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,672,277.68 (15,672,277.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 155.00 (155.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,711,034.99 (1,711,034.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,079.77 (50,079.77)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 593,530.33 (593,530.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 472,951.38 (472,951.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,234,209.79 (1,234,209.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,078,453.20 (1,078,453.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,386,172.05 (7,386,172.05)
 Total270,786,443.604,101,049,191.16(3,830,262,747.56)