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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State2,125,982.00 0.00 2,125,982.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,688.96 0.00 10,688.96
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts500,115.65 0.00 500,115.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental87,615.84 0.00 87,615.84
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,496,508.02 0.00 3,496,508.02
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,096,801.06 0.00 2,096,801.06
Manual of Accounts All fiscal years 3340 - Land Easements835,408.00 0.00 835,408.00
Manual of Accounts All fiscal years 3342 - Land Lease131,512.51 0.00 131,512.51
Manual of Accounts All fiscal years 3349 - Land Sales1,504,785.50 0.00 1,504,785.50
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales84,761.45 0.00 84,761.45
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money148,868.66 0.00 148,868.66
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales117,755,117.34 0.00 117,755,117.34
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care2,193,513.78 0.00 2,193,513.78
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs230,089.90 0.00 230,089.90
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs164,541.73 0.00 164,541.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records931,449.97 0.00 931,449.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees52,575.00 0.00 52,575.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating656,457.02 0.00 656,457.02
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,217,754.27 0.00 7,217,754.27
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,053,015.29 0.00 7,053,015.29
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,776,112.50 0.00 1,776,112.50
Manual of Accounts All fiscal years 3747 - Rental -- Other572,389.08 0.00 572,389.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,367.38 0.00 5,367.38
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,049,294.55 0.00 9,049,294.55
Manual of Accounts All fiscal years 3756 - Prison Industries Sales4,847,604.46 0.00 4,847,604.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48,547,298.81 0.00 48,547,298.81
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years97,732.55 0.00 97,732.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,767,534.65 0.00 15,767,534.65
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,147.82 0.00 23,147.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,726,399.20 0.00 2,726,399.20
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency92,276.20 0.00 92,276.20
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,016,976.20 0.00 2,016,976.20
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft81,556.86 0.00 81,556.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,635.46 0.00 83,635.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(43,908.64) 0.00 (43,908.64)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year41,428,708.24 0.00 41,428,708.24
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions116,471.24 0.00 116,471.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,694,379.46 0.00 2,694,379.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies41,000,000.00 0.00 41,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,168,576.86 0.00 1,168,576.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21,240,501.99) 0.00 (21,240,501.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,872,619.34 0.00 1,872,619.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,072,319.70 (1,072,319.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,449,332,506.89 (1,449,332,506.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,288,625.12 (11,288,625.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 39,209,655.09 (39,209,655.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89,332,099.83 (89,332,099.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,884,506.54 (3,884,506.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,140,257.51 (20,140,257.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 250,322.89 (250,322.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 142,192,574.08 (142,192,574.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,734,376.18 (5,734,376.18)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 220,350.00 (220,350.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,193,757.90 (7,193,757.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 295,077,388.82 (295,077,388.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,534,932.53 (13,534,932.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,953,392.94 (118,953,392.94)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 11,683,849.12 (11,683,849.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,222,377.96 (2,222,377.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,402.98 (30,402.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,604,767.91 (5,604,767.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,665.82 (8,665.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 243,311.43 (243,311.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,439,978.13 (5,439,978.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,862.72 (4,862.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,530.00 (24,530.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,260.97 (74,260.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 264.29 (264.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,496.90 (3,496.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,999.02 (27,999.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 156,715.49 (156,715.49)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 11.64 (11.64)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 6.23 (6.23)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,269.00 (3,269.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 840.71 (840.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,989.82) 4,989.82
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (38.16) 38.16
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 95,525.33 (95,525.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 363,703.38 (363,703.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,131,560.68 (1,131,560.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,180.84 (2,180.84)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,895.00 (6,895.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,522.32 (6,522.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,173.15 (1,173.15)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 224,372.83 (224,372.83)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 168,663.59 (168,663.59)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,594.38 (1,594.38)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 182,366.27 (182,366.27)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 394,052.22 (394,052.22)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 1,340,000.00 (1,340,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,600.00 (64,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,177.00 (41,177.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (0.06) 0.06
Manual of Accounts All fiscal years 7248 - Medical Services0.00 654,325,909.61 (654,325,909.61)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 350,694.14 (350,694.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360,381.39 (360,381.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 322,152.83 (322,152.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,219,286.22 (3,219,286.22)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 919,311.02 (919,311.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,245,954.48 (1,245,954.48)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 188.90 (188.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,590,524.35 (24,590,524.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 860,877.65 (860,877.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 354,222.10 (354,222.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 634,943.78 (634,943.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,279.25 (56,279.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,383.70 (23,383.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 97,895.07 (97,895.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,679,766.78 (1,679,766.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 702,723.41 (702,723.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 948,593.46 (948,593.46)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 174,778,297.32 (174,778,297.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 295,711.66 (295,711.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 698,758.91 (698,758.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 858,387.11 (858,387.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,244,129.45 (11,244,129.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,855,821.16 (17,855,821.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,435.19 (20,435.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,012,094.37 (12,012,094.37)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 57,093.36 (57,093.36)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 30,010.86 (30,010.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,640,758.39 (2,640,758.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,936,129.71 (1,936,129.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,173.76 (6,173.76)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 89,694,652.54 (89,694,652.54)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,796,867.98 (3,796,867.98)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 53,389,792.86 (53,389,792.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,672,457.15 (23,672,457.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,672,905.75 (15,672,905.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,717,630.82 (1,717,630.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 37,968.25 (37,968.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,709,470.75 (5,709,470.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,469.11 (61,469.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,322,041.66 (1,322,041.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,807.76 (2,807.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,533,405.04 (4,533,405.04)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 843.75 (843.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,446,466.06 (3,446,466.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,477,814.72 (1,477,814.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 772,207.12 (772,207.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,069,488.53 (7,069,488.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,847,233.34 (10,847,233.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,261,263.31 (1,261,263.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 122,593.20 (122,593.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 454,799.45 (454,799.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,887,397.58 (1,887,397.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 181,202.28 (181,202.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88,442.56 (88,442.56)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,436,969.50 (1,436,969.50)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 505,462.50 (505,462.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 89,762.00 (89,762.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 76,806,584.51 (76,806,584.51)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 42,374,733.67 (42,374,733.67)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 128,096.42 (128,096.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,782,453.78 (3,782,453.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,116,940.42 (1,116,940.42)
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 Vehicles0.00 440,492.80 (440,492.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,481,762.94 (17,481,762.94)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 568,560.06 (568,560.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 481,968.85 (481,968.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,396,399.51 (42,396,399.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,807,044.17 (8,807,044.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,105.66 (21,105.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,391,040.90 (2,391,040.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,965,084.89 (33,965,084.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 866,313.22 (866,313.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 110,936.96 (110,936.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,359,706.93 (3,359,706.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,453,928.04 (1,453,928.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 110,802.44 (110,802.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,859.55 (9,859.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 731.25 (731.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,244.20 (11,244.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,761,137.04 (27,761,137.04)
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 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 234,394,974.06 (234,394,974.06)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,562,800.00 (3,562,800.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,455,366.93 (2,455,366.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,426.58 (2,426.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,200,061.04 (30,200,061.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,774,025.62 (13,774,025.62)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 1,577,823.92 (1,577,823.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,254,097.69 (15,254,097.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,703,578.45 (1,703,578.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,565.40 (46,565.40)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 41,428,708.24 (41,428,708.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,092,881.15 (2,092,881.15)
Manual of Accounts All fiscal years 7974 - Transfer Purchase of Capitalized Assets0.00 15,830.80 (15,830.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,168,576.86 (1,168,576.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,386,065.38 (1,386,065.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,872,619.34 (1,872,619.34)
 Total299,961,232.183,984,832,144.92(3,684,870,912.74)