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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State1,621,948.87 0.00 1,621,948.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,148.94 0.00 8,148.94
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts312,435.74 0.00 312,435.74
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,627,980.12 0.00 1,627,980.12
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies763,339.53 0.00 763,339.53
Manual of Accounts All fiscal years 3340 - Land Easements1,683,410.40 0.00 1,683,410.40
Manual of Accounts All fiscal years 3342 - Land Lease127,201.32 0.00 127,201.32
Manual of Accounts All fiscal years 3349 - Land Sales495,224.99 0.00 495,224.99
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales10,337.19 0.00 10,337.19
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money63,176.33 0.00 63,176.33
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales128,051,633.54 0.00 128,051,633.54
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,267,072.16 0.00 1,267,072.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs137,369.92 0.00 137,369.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs18,348,716.18 0.00 18,348,716.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records858,071.46 0.00 858,071.46
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,950.00 0.00 35,950.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating860,304.18 0.00 860,304.18
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,768,522.58 0.00 7,768,522.58
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,158,995.44 0.00 6,158,995.44
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,956,200.89 0.00 1,956,200.89
Manual of Accounts All fiscal years 3747 - Rental -- Other70,026.12 0.00 70,026.12
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,587.95 0.00 7,587.95
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,245,431.00 0.00 11,245,431.00
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,742,897.74 0.00 2,742,897.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services57,904,692.57 0.00 57,904,692.57
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years68,409.81 0.00 68,409.81
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund658.08 0.00 658.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,832,264.64 0.00 8,832,264.64
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue40,546.98 0.00 40,546.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,321,723.72 0.00 2,321,723.72
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency149,229.95 0.00 149,229.95
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,542,041.49 0.00 1,542,041.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft269,072.16 0.00 269,072.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program174,588.40 0.00 174,588.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(26,030.44) 0.00 (26,030.44)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,073,652.65 0.00 1,073,652.65
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions27,420.48 0.00 27,420.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,434,786.71 0.00 5,434,786.71
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In798,798.09 0.00 798,798.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,317,496.89) 0.00 (17,317,496.89)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,706,314.98 0.00 27,706,314.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,201,526.16 (1,201,526.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,393,274,304.05 (1,393,274,304.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,024,065.64 (23,024,065.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,441,422.32 (31,441,422.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 309,308,979.61 (309,308,979.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,039,543.23 (3,039,543.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,612,020.15 (16,612,020.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 381,597.16 (381,597.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,820,376.61 (17,820,376.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 136,558,265.47 (136,558,265.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,979,411.99 (8,979,411.99)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 241,800.00 (241,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,102,698.83 (7,102,698.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 225,776,596.59 (225,776,596.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,748,657.61 (12,748,657.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,534,668.57 (133,534,668.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 106,334.77 (106,334.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 436,026.98 (436,026.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,529.76 (42,529.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,767,469.31 (3,767,469.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,454.99 (14,454.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 972,825.56 (972,825.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,790,851.74 (19,790,851.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,684.76 (1,684.76)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 42.61 (42.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 49,056.86 (49,056.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 160,390.31 (160,390.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 283.96 (283.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,578.06 (3,578.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53,363.47 (53,363.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 242,961.04 (242,961.04)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,450.04 (2,450.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,183.74 (5,183.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 155,908.49 (155,908.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 419,462.74 (419,462.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,285,053.80 (1,285,053.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,584.94 (17,584.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,322.27 (18,322.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 526.12 (526.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,079.63 (1,079.63)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 203,067.34 (203,067.34)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 151,988.94 (151,988.94)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 311,579.90 (311,579.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 403,598.55 (403,598.55)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 155,000.00 (155,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 112,564.88 (112,564.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 168,857.56 (168,857.56)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,269,252.02 (1,269,252.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 69,676.21 (69,676.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 807,092,857.99 (807,092,857.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 352,955.52 (352,955.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 799,611.49 (799,611.49)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 22,840.00 (22,840.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,183,433.77 (5,183,433.77)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 619,918.00 (619,918.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,282,460.18 (1,282,460.18)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,680.66 (4,680.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 76,540,424.87 (76,540,424.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 165,463.76 (165,463.76)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 185,499.18 (185,499.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,395,318.08 (6,395,318.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 92,530.36 (92,530.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 155,754.05 (155,754.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 212.96 (212.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,224,126.95 (3,224,126.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,442,468.60 (1,442,468.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 787,061.21 (787,061.21)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 166,275,327.82 (166,275,327.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,953,098.12 (2,953,098.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,467,394.47 (1,467,394.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 801,362.95 (801,362.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,897.00 (23,897.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,259,220.33 (17,259,220.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,647,543.84 (21,647,543.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,705.91 (17,705.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,213,605.57 (18,213,605.57)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 101,537.30 (101,537.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,046.30 (7,046.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,736,407.17 (3,736,407.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,403,938.98 (2,403,938.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,220.21 (2,220.21)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 129,110,389.11 (129,110,389.11)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,762,851.29 (3,762,851.29)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 46,186,805.41 (46,186,805.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,349,312.84 (35,349,312.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,329,289.80 (14,329,289.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,877,208.82 (1,877,208.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 44,524.40 (44,524.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,768,551.97 (6,768,551.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94,978.31 (94,978.31)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 410,583.22 (410,583.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,468,764.81 (2,468,764.81)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 51,709.00 (51,709.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,795,478.54 (5,795,478.54)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 205,000.00 (205,000.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 23,174.50 (23,174.50)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 664,627.98 (664,627.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,273,996.19 (7,273,996.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,780,989.08 (2,780,989.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 98,764.00 (98,764.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,728,196.67 (9,728,196.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,688,697.41 (10,688,697.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,056,332.98 (3,056,332.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 362,213.35 (362,213.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,738,405.44 (2,738,405.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 299,168.88 (299,168.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 138,873.33 (138,873.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,580.01 (29,580.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,564,167.35 (1,564,167.35)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 216,000.00 (216,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 144,573.50 (144,573.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 100,680,458.42 (100,680,458.42)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 55,423,716.90 (55,423,716.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,556,287.92 (11,556,287.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,125,450.55 (1,125,450.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 57,289.00 (57,289.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 643,675.95 (643,675.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 21,507,908.33 (21,507,908.33)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 829,313.92 (829,313.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 702,505.87 (702,505.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,063,243.31 (50,063,243.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,935,521.50 (10,935,521.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 560.92 (560.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,423,320.22 (2,423,320.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,918,578.18 (35,918,578.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 613,124.32 (613,124.32)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 73,431.10 (73,431.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,652,382.37 (1,652,382.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,718,592.34 (1,718,592.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 131,331.61 (131,331.61)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,743.50 (16,743.50)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 611,455.06 (611,455.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,300.39 (14,300.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,477,361.73 (29,477,361.73)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 66,500.00 (66,500.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 244,607,533.35 (244,607,533.35)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,720,350.00 (2,720,350.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 3,501,931.48 (3,501,931.48)
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 Payments0.00 610.25 (610.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,790,213.02 (39,790,213.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,155,370.18 (10,155,370.18)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 938,597.79 (938,597.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,307,112.24 (16,307,112.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 29.00 (29.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,388,750.00 (2,388,750.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (102,271.81) 102,271.81
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,073,652.65 (1,073,652.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,464,594.94 (2,464,594.94)
Manual of Accounts All fiscal years 7974 - Transfer Purchase of Capitalized Assets0.00 12,413.00 (12,413.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 798,798.09 (798,798.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 27,706,314.98 (27,706,314.98)
 Total275,222,655.974,456,305,820.66(4,181,083,164.69)