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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State2,120,697.18 0.00 2,120,697.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,653.60 0.00 10,653.60
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts436,209.39 0.00 436,209.39
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,519.42 0.00 1,519.42
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,795,706.80 0.00 2,795,706.80
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,441,348.98 0.00 1,441,348.98
Manual of Accounts All fiscal years 3340 - Land Easements3,207,491.00 0.00 3,207,491.00
Manual of Accounts All fiscal years 3342 - Land Lease140,998.45 0.00 140,998.45
Manual of Accounts All fiscal years 3349 - Land Sales2,946,191.01 0.00 2,946,191.01
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales23,707.84 0.00 23,707.84
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money45,611.43 0.00 45,611.43
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales122,166,585.06 0.00 122,166,585.06
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care2,252,506.47 0.00 2,252,506.47
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs251,621.83 0.00 251,621.83
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,981,333.84 0.00 12,981,333.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records821,577.50 0.00 821,577.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees46,425.00 0.00 46,425.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating816,919.77 0.00 816,919.77
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,151,666.14 0.00 3,151,666.14
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,936,871.85 0.00 6,936,871.85
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties2,039,889.04 0.00 2,039,889.04
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other437,468.70 0.00 437,468.70
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,199.54 0.00 7,199.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,039,366.42 0.00 9,039,366.42
Manual of Accounts All fiscal years 3756 - Prison Industries Sales4,205,106.48 0.00 4,205,106.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48,312,168.96 0.00 48,312,168.96
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years216,688.28 0.00 216,688.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,244,286.33 0.00 15,244,286.33
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,221.78 0.00 5,221.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,050,465.53 0.00 3,050,465.53
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency103,355.32 0.00 103,355.32
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,968,072.40 0.00 1,968,072.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft110,228.85 0.00 110,228.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program122,587.37 0.00 122,587.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program141,672.20 0.00 141,672.20
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,988,119.36 0.00 1,988,119.36
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions75,275.97 0.00 75,275.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,087,679.63 0.00 4,087,679.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies42,500,000.00 0.00 42,500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,096,854.10 0.00 1,096,854.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,333,807.93) 0.00 (15,333,807.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,954,955.62 0.00 26,954,955.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,115,227.57 (1,115,227.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,450,042,401.72 (1,450,042,401.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,772,196.88 (13,772,196.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 37,941,033.56 (37,941,033.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 119,749,187.66 (119,749,187.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,802,405.25 (3,802,405.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,082,143.43 (21,082,143.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 266,355.57 (266,355.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 141,770,593.92 (141,770,593.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,520,581.54 (6,520,581.54)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 217,750.00 (217,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,222,892.75 (7,222,892.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 286,869,660.52 (286,869,660.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,365,520.74 (13,365,520.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,103,453.55 (122,103,453.55)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 17,050,036.00 (17,050,036.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,712,905.44 (1,712,905.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,399.14 (55,399.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,528,409.31 (5,528,409.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19,869.08 (19,869.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 354,944.66 (354,944.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,100,644.55 (8,100,644.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,068.24 (4,068.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 40,114.71 (40,114.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 89,093.83 (89,093.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 39.09 (39.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,819.01 (1,819.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,639.09 (32,639.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 182,222.02 (182,222.02)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 11.79 (11.79)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 29.95 (29.95)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 14.50 (14.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,560.50 (1,560.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 107,358.43 (107,358.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 306,917.53 (306,917.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,229,941.26 (1,229,941.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,079.49 (3,079.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,385.28 (3,385.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 232.51 (232.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,684.17 (1,684.17)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 165,951.84 (165,951.84)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 206,871.00 (206,871.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,136.99 (5,136.99)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 121,500.00 (121,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 372,750.00 (372,750.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,543.83 (39,543.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,809.98 (62,809.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 699,622,849.20 (699,622,849.20)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 367,520.18 (367,520.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 268,776.99 (268,776.99)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 335,532.57 (335,532.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,637,266.44 (1,637,266.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 702,053.06 (702,053.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,037,121.18 (1,037,121.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,870,918.66 (21,870,918.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,949.61 (58,949.61)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,175,177.45 (4,175,177.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,025,569.98 (2,025,569.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 80,396.68 (80,396.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,495.60 (25,495.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 91,286.68 (91,286.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,691,572.07 (1,691,572.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 682,256.91 (682,256.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,057,787.69 (1,057,787.69)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 171,780,311.70 (171,780,311.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 621,390.90 (621,390.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 962,517.35 (962,517.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 911,231.93 (911,231.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,626,809.57 (11,626,809.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,135,839.35 (18,135,839.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,948.01 (20,948.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,043,819.54 (12,043,819.54)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 75,331.69 (75,331.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 46,640.85 (46,640.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,655,158.65 (2,655,158.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,831,844.64 (1,831,844.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,543.07 (5,543.07)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 87,919,214.45 (87,919,214.45)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,066,744.51 (3,066,744.51)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 53,096,292.86 (53,096,292.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,602,534.70 (21,602,534.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,869,384.80 (14,869,384.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,750,820.37 (1,750,820.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29,663.65 (29,663.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,783,602.66 (5,783,602.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,331.87 (88,331.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,276,555.10 (1,276,555.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,924.86 (5,924.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,994,661.26 (3,994,661.26)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 362,548.00 (362,548.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 119,037.52 (119,037.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,113,481.74 (4,113,481.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,855,577.23 (1,855,577.23)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 60,637.00 (60,637.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,354,866.89 (5,354,866.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,395,140.84 (3,395,140.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 778,953.92 (778,953.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 110,029.64 (110,029.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,446,329.36 (3,446,329.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 758,834.31 (758,834.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,530.51 (54,530.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,299.62 (37,299.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,531,828.00 (1,531,828.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 188,100.00 (188,100.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 93,790.00 (93,790.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 82,687,596.92 (82,687,596.92)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 43,306,670.95 (43,306,670.95)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 644,134.64 (644,134.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,555,231.99 (3,555,231.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 901,232.21 (901,232.21)
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 Vehicles0.00 407,268.20 (407,268.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 18,195,191.66 (18,195,191.66)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 570,957.90 (570,957.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 498,962.53 (498,962.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,412,727.17 (41,412,727.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,066,347.42 (9,066,347.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,903,294.65 (1,903,294.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,816,899.97 (33,816,899.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 400,188.64 (400,188.64)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 114,802.38 (114,802.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,120,171.16 (1,120,171.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,629,296.96 (1,629,296.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 156,838.02 (156,838.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,455.79 (8,455.79)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 130,593.83 (130,593.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 501.00 (501.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,596.81 (13,596.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,926,981.87 (27,926,981.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 245,531,175.30 (245,531,175.30)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,622,750.00 (3,622,750.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,885,975.86 (2,885,975.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,724.09 (2,724.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,268,236.51 (35,268,236.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,208,228.42 (13,208,228.42)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 1,152,552.01 (1,152,552.01)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 375,000.00 (375,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,533,305.98 (12,533,305.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,500,459.42 (1,500,459.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,785.61 (38,785.61)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,988,119.36 (1,988,119.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,581,745.84 (2,581,745.84)
Manual of Accounts All fiscal years 7974 - Transfer Purchase of Capitalized Assets0.00 2,803.00 (2,803.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,096,854.10 (1,096,854.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 683,420.38 (683,420.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 26,954,955.62 (26,954,955.62)
 Total308,993,496.514,051,842,030.92(3,742,848,534.41)