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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State2,021,643.10 0.00 2,021,643.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,157.49 0.00 10,157.49
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts539,106.02 0.00 539,106.02
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,617,310.36 0.00 1,617,310.36
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies857,060.55 0.00 857,060.55
Manual of Accounts All fiscal years 3340 - Land Easements3,240,606.66 0.00 3,240,606.66
Manual of Accounts All fiscal years 3342 - Land Lease121,390.43 0.00 121,390.43
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales11,200.73 0.00 11,200.73
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money20,582.59 0.00 20,582.59
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales138,476,129.72 0.00 138,476,129.72
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,459,936.49 0.00 1,459,936.49
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs45,276.39 0.00 45,276.39
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,065,191.93 0.00 16,065,191.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records707,699.30 0.00 707,699.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees24,900.00 0.00 24,900.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,238,378.64 0.00 1,238,378.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,444,692.19 0.00 4,444,692.19
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,502,367.14 0.00 6,502,367.14
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties2,078,766.45 0.00 2,078,766.45
Manual of Accounts All fiscal years 3747 - Rental -- Other358,887.51 0.00 358,887.51
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,661.50 0.00 2,661.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,252,136.23 0.00 9,252,136.23
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,454,599.28 0.00 2,454,599.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48,995,250.35 0.00 48,995,250.35
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years96,303.95 0.00 96,303.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,413,374.21 0.00 11,413,374.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue43,565.22 0.00 43,565.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,292,963.85 0.00 2,292,963.85
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency115,437.87 0.00 115,437.87
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,643,996.88 0.00 1,643,996.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft71,782.29 0.00 71,782.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,692.61 0.00 24,692.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(15,644.31) 0.00 (15,644.31)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,232,665.38 0.00 1,232,665.38
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions39,593.48 0.00 39,593.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,558,232,436.45 0.00 1,558,232,436.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In819,156.27 0.00 819,156.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,477,339.08) 0.00 (15,477,339.08)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In50,070,429.32 0.00 50,070,429.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,149,986.33 (1,149,986.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,271,834,415.65 (1,271,834,415.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,135,092.95 (19,135,092.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,925,331.61 (31,925,331.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 249,778,377.13 (249,778,377.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,204,976.70 (3,204,976.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,488,519.57 (23,488,519.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 697,929.44 (697,929.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,751,132.93 (13,751,132.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 124,875,544.84 (124,875,544.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,499,157.15 (7,499,157.15)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 231,100.00 (231,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,448,504.12 (6,448,504.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 229,220,358.51 (229,220,358.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,759,969.93 (11,759,969.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,487,511.64 (119,487,511.64)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,680,105.50 (1,680,105.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 640,175.49 (640,175.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,075.15 (35,075.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,326,161.62 (4,326,161.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,366.00 (8,366.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 540,268.21 (540,268.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,316,403.90 (11,316,403.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,802.68 (1,802.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 46,673.93 (46,673.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 132,308.36 (132,308.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 819.83 (819.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,457.21 (3,457.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42,129.95 (42,129.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 250,042.47 (250,042.47)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 12.36 (12.36)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 60.66 (60.66)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 7,871.91 (7,871.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 112,063.53 (112,063.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 351,518.01 (351,518.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,307,972.71 (1,307,972.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,806.67 (14,806.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,722.84 (11,722.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 33,624.29 (33,624.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 687.30 (687.30)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 132,447.58 (132,447.58)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 61,209.69 (61,209.69)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,308.31 (1,308.31)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 541,873.52 (541,873.52)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 540,353.15 (540,353.15)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 268,701.00 (268,701.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 147,452.45 (147,452.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 81,560.46 (81,560.46)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 2,686.48 (2,686.48)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 415,389.15 (415,389.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,057.78 (41,057.78)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,062.52 (2,062.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 707,925,933.07 (707,925,933.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 416,382.68 (416,382.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 353,427.23 (353,427.23)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 27,790.00 (27,790.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,048,796.02 (1,048,796.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 625,586.24 (625,586.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,100,967.03 (1,100,967.03)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 (6,503.87) 6,503.87
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,911,181.87 (34,911,181.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 528,656.21 (528,656.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 290,993.32 (290,993.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,172,722.25 (3,172,722.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 97,681.68 (97,681.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80,197.13 (80,197.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,430.21 (47,430.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,520,963.48 (1,520,963.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 851,707.86 (851,707.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 958,970.95 (958,970.95)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 143,631,997.09 (143,631,997.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,768,246.37 (1,768,246.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,835,180.19 (1,835,180.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 692,832.78 (692,832.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,287.50 (28,287.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,161,147.78 (14,161,147.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,218,715.27 (21,218,715.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,961.78 (13,961.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,090,204.15 (18,090,204.15)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 83,524.05 (83,524.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,127.24 (1,127.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,415,543.67 (3,415,543.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,291,457.95 (3,291,457.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 729.10 (729.10)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 101,064,231.96 (101,064,231.96)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,382,170.23 (2,382,170.23)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 44,342,606.04 (44,342,606.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,495,518.60 (32,495,518.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,967,820.17 (13,967,820.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,683,441.62 (1,683,441.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 39,011.32 (39,011.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,786,901.33 (7,786,901.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75,023.30 (75,023.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,817,761.42 (2,817,761.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 249,171.25 (249,171.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,841,021.17 (1,841,021.17)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,864.51 (7,864.51)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 971,589.89 (971,589.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,278,719.01 (6,278,719.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,084,782.86 (2,084,782.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 201,948.00 (201,948.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,578,405.17 (3,578,405.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,396,725.42 (10,396,725.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,317,645.53 (2,317,645.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,438.73 (133,438.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,999,404.32 (1,999,404.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,418.86 (16,418.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 464,912.37 (464,912.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,433.30 (42,433.30)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,967,457.70 (1,967,457.70)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 221,250.00 (221,250.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 90,252.00 (90,252.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 99,882,957.91 (99,882,957.91)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 42,067,346.36 (42,067,346.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,527,872.31 (6,527,872.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 569,856.59 (569,856.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49,500.00 (49,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 612,111.43 (612,111.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 20,137,515.85 (20,137,515.85)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 587,476.90 (587,476.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 588,640.90 (588,640.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44,743,475.91 (44,743,475.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,426,458.82 (13,426,458.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 816.02 (816.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,908,912.20 (2,908,912.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,660,560.42 (34,660,560.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 256,861.02 (256,861.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 106,871.36 (106,871.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,251,809.38 (2,251,809.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 148,745.57 (148,745.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,926.25 (12,926.25)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,148,907.51 (3,148,907.51)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 67,167.90 (67,167.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,416.18 (6,416.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,961,860.94 (27,961,860.94)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,231.00 (2,231.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 230,308,653.26 (230,308,653.26)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,776,650.00 (2,776,650.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,597,185.15 (2,597,185.15)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 738,690.96 (738,690.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 448.53 (448.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,818,486.51 (40,818,486.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,765,481.54 (9,765,481.54)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 1,343,687.11 (1,343,687.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,510,936.63 (13,510,936.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,350,216.78 (2,350,216.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 175,122.17 (175,122.17)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,232,665.38 (1,232,665.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,016,129.41 (13,016,129.41)
Manual of Accounts All fiscal years 7974 - Transfer Purchase of Capitalized Assets0.00 3,087.00 (3,087.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 819,156.27 (819,156.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,449,419.78 (1,449,419.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 50,070,429.32 (50,070,429.32)
 Total1,851,149,345.444,011,071,200.06(2,159,921,854.62)