| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,992,424.80 0.00 1,992,424.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,010.41 0.00 10,010.41
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts398,575.55 0.00 398,575.55
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,477,355.54 0.00 1,477,355.54
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies(757,874.33) 0.00 (757,874.33)
Manual of Accounts All fiscal years 3340 - Land Easements4,105,724.96 0.00 4,105,724.96
Manual of Accounts All fiscal years 3342 - Land Lease134,483.82 0.00 134,483.82
Manual of Accounts All fiscal years 3349 - Land Sales4,030,853.00 0.00 4,030,853.00
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales10,737.00 0.00 10,737.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money202,402.79 0.00 202,402.79
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales116,124,453.87 0.00 116,124,453.87
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,174,330.18 0.00 1,174,330.18
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs366,095.19 0.00 366,095.19
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs28,979,902.79 0.00 28,979,902.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records755,093.15 0.00 755,093.15
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,725.00 0.00 35,725.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating622,722.08 0.00 622,722.08
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,469,841.81 0.00 3,469,841.81
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,606,073.75 0.00 6,606,073.75
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties2,173,354.91 0.00 2,173,354.91
Manual of Accounts All fiscal years 3747 - Rental -- Other663,478.76 0.00 663,478.76
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,972.94 0.00 3,972.94
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,583,422.66 0.00 9,583,422.66
Manual of Accounts All fiscal years 3756 - Prison Industries Sales3,516,019.18 0.00 3,516,019.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services51,494,374.90 0.00 51,494,374.90
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years212,944.76 0.00 212,944.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,625,351.42 0.00 13,625,351.42
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,288.62 0.00 5,288.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,022,125.60 0.00 3,022,125.60
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency82,711.91 0.00 82,711.91
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,874,269.58 0.00 1,874,269.58
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft46,602.14 0.00 46,602.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program90,817.35 0.00 90,817.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(7,006.77) 0.00 (7,006.77)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,766,106.66 0.00 1,766,106.66
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions69,870.51 0.00 69,870.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,448,906.45 0.00 1,448,906.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies101,264,000.00 0.00 101,264,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In990,821.11 0.00 990,821.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,437,619.02) 0.00 (11,437,619.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In104,360,335.44 0.00 104,360,335.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,194,967.96 (1,194,967.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,435,551,087.91 (1,435,551,087.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,787,403.90 (14,787,403.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 36,333,396.55 (36,333,396.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 172,291,169.19 (172,291,169.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,614,073.94 (3,614,073.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,304,892.23 (21,304,892.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 462,745.75 (462,745.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 139,820,523.95 (139,820,523.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,182,803.87 (7,182,803.87)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 223,600.00 (223,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,168,911.37 (7,168,911.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 276,725,233.56 (276,725,233.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,239,100.27 (13,239,100.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,341,945.85 (125,341,945.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 17,895,668.30 (17,895,668.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,305,601.76 (1,305,601.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,977.11 (25,977.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,156,330.94 (6,156,330.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,842.11 (2,842.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 430,761.56 (430,761.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,195,450.61 (10,195,450.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,276.89 (2,276.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,360.21 (19,360.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,602.45 (55,602.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,091.67 (1,091.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,761.15 (21,761.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130,314.09 (130,314.09)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 10.83 (10.83)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 142.09 (142.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,665.62 (103,665.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350,368.20 (350,368.20)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,168,499.28 (1,168,499.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,371.62 (3,371.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,880.00 (4,880.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,834.21 (1,834.21)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,689.77 (2,689.77)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 134,928.26 (134,928.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 512.00 (512.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 86,307.50 (86,307.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 427.71 (427.71)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 256,230.41 (256,230.41)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 241,979.99 (241,979.99)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 293,211.59 (293,211.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,021.98 (17,021.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 124,657.18 (124,657.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 741,506,378.68 (741,506,378.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 367,321.33 (367,321.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 386,150.92 (386,150.92)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 299,644.02 (299,644.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,637,798.61 (2,637,798.61)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 705,992.19 (705,992.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 974,866.23 (974,866.23)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,448.03 (4,448.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 32,900,571.46 (32,900,571.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,119,319.27 (1,119,319.27)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,573,562.26 (5,573,562.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,687,832.18 (3,687,832.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 170,831.69 (170,831.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,683.55 (36,683.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 89,236.98 (89,236.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,542,213.58 (1,542,213.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,026,189.14 (1,026,189.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,060,182.61 (1,060,182.61)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 169,362,633.46 (169,362,633.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 176,711.03 (176,711.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,134,243.91 (1,134,243.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 900,197.17 (900,197.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,045.70 (10,045.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,096,848.78 (10,096,848.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,447,622.69 (20,447,622.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,998.21 (6,998.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,755,886.80 (9,755,886.80)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 60,489.32 (60,489.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,296.31 (27,296.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,478,643.28 (2,478,643.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,331,254.95 (2,331,254.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 974.70 (974.70)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 94,987,017.59 (94,987,017.59)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,386,189.16 (3,386,189.16)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 52,897,003.51 (52,897,003.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,902,457.48 (25,902,457.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,496,080.36 (14,496,080.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,010,383.23 (2,010,383.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 31,130.51 (31,130.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,488,584.69 (6,488,584.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 129,348.61 (129,348.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,835,163.72 (1,835,163.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,570,599.00 (1,570,599.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 476,331.80 (476,331.80)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,013.00 (3,013.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,518,917.72 (4,518,917.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,940,460.36 (1,940,460.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 450,652.00 (450,652.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,215,356.00 (6,215,356.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,088,504.79 (6,088,504.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,608,059.62 (1,608,059.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 193,485.47 (193,485.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 774,507.97 (774,507.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 175,481.68 (175,481.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 205,450.60 (205,450.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97,547.98 (97,547.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,408,918.29 (1,408,918.29)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 204,000.00 (204,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 98,392.00 (98,392.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 82,621,777.38 (82,621,777.38)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 43,794,636.73 (43,794,636.73)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,312,423.12 (4,312,423.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 827,307.40 (827,307.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 482,823.65 (482,823.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 18,672,192.28 (18,672,192.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 572,880.66 (572,880.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 585,323.09 (585,323.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,146,341.68 (41,146,341.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,474,406.84 (6,474,406.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 94.64 (94.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,922,461.36 (1,922,461.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,119,893.44 (35,119,893.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 623,702.49 (623,702.49)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 114,946.93 (114,946.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 903,325.58 (903,325.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,617,628.06 (1,617,628.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72,469.70 (72,469.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,854.56 (10,854.56)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 130,643.72 (130,643.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,312.52 (6,312.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,412,614.82 (29,412,614.82)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 234,084,203.56 (234,084,203.56)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,496,650.00 (3,496,650.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,761,687.48 (2,761,687.48)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 24,014.94 (24,014.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,202.30 (1,202.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,432,304.82 (34,432,304.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,838,056.36 (11,838,056.36)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 1,093,775.11 (1,093,775.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,651,708.58 (14,651,708.58)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 0.50 (0.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,193,166.78 (2,193,166.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,995.24 (44,995.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,766,106.66 (1,766,106.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,355,356.08 (2,355,356.08)
Manual of Accounts All fiscal years 7974 - Transfer Purchase of Capitalized Assets0.00 52,909.00 (52,909.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 990,821.11 (990,821.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,677,138.69 (1,677,138.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 104,360,335.44 (104,360,335.44)
 Total454,589,080.474,218,708,892.87(3,764,119,812.40)