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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - December 30, 2025

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 -- State559,667.90 0.00 559,667.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,811.89 0.00 2,811.89
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts95,109.93 0.00 95,109.93
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus10,560.00 0.00 10,560.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental67,363.00 0.00 67,363.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies217,711.04 0.00 217,711.04
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies27,154.01 0.00 27,154.01
Manual of Accounts All fiscal years 3340 - Land Easements499,113.00 0.00 499,113.00
Manual of Accounts All fiscal years 3342 - Land Lease40,880.68 0.00 40,880.68
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales1,752.00 0.00 1,752.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,939.28 0.00 1,939.28
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales45,050,418.76 0.00 45,050,418.76
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care369,777.66 0.00 369,777.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs68,071.81 0.00 68,071.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records251,408.64 0.00 251,408.64
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating583,663.32 0.00 583,663.32
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,752,825.11 0.00 1,752,825.11
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs1,600,672.65 0.00 1,600,672.65
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties835,713.82 0.00 835,713.82
Manual of Accounts All fiscal years 3747 - Rental -- Other4,240.06 0.00 4,240.06
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,898.56 0.00 1,898.56
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,823,277.60 0.00 11,823,277.60
Manual of Accounts All fiscal years 3756 - Prison Industries Sales953,351.83 0.00 953,351.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,101,748.61 0.00 23,101,748.61
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years13,962.86 0.00 13,962.86
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(380.00) 0.00 (380.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,224,397.57 0.00 4,224,397.57
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,243.50 0.00 1,243.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,943,707.12 0.00 2,943,707.12
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency7,878.40 0.00 7,878.40
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees624,191.92 0.00 624,191.92
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft198,233.03 0.00 198,233.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,444.41 0.00 23,444.41
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(48,883.45) 0.00 (48,883.45)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,078,887.39 0.00 1,078,887.39
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions4,420.65 0.00 4,420.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted660,933.85 0.00 660,933.85
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In943,722.58 0.00 943,722.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,143,580.72) 0.00 (2,143,580.72)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,150,186.32 0.00 7,150,186.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 493,960.70 (493,960.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 625,478,825.19 (625,478,825.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,835,116.63 (8,835,116.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,968,828.90 (10,968,828.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 116,234,184.62 (116,234,184.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,010,280.00 (1,010,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,649,236.63 (6,649,236.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 127,122.29 (127,122.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,842,773.99 (7,842,773.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,906,878.43 (67,906,878.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,574,151.76 (4,574,151.76)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 240,950.00 (240,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,185,421.81 (3,185,421.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,740,663.48 (87,740,663.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,688,959.78 (5,688,959.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,917,417.11 (57,917,417.11)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 108,895.00 (108,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,042.15 (34,042.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,621.03 (23,621.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 862,415.89 (862,415.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,911.80 (6,911.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 453,256.61 (453,256.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,740,794.24 (8,740,794.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,035.50 (1,035.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,932.12 (13,932.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,907.80 (46,907.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 193.76 (193.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 501.45 (501.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,900.74 (24,900.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 131,635.15 (131,635.15)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 7,796.50 (7,796.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 110,885.71 (110,885.71)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 31.47 (31.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 132,176.11 (132,176.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,649.80 (9,649.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 126,776.73 (126,776.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 399,016.55 (399,016.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,289.27 (4,289.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,397.82 (9,397.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,975.95 (1,975.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 694.06 (694.06)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 201,579.59 (201,579.59)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 37,574.62 (37,574.62)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 822.97 (822.97)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 291,750.00 (291,750.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 22,783.45 (22,783.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 413,652.56 (413,652.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 109,061.52 (109,061.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 516,404,166.01 (516,404,166.01)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 286,363.86 (286,363.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 556,625.33 (556,625.33)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 13,900.00 (13,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,043,815.95 (2,043,815.95)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 295,012.68 (295,012.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,347,321.07 (4,347,321.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,204,166.43 (21,204,166.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,208,040.79 (1,208,040.79)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 491,596.18 (491,596.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,122,757.99 (1,122,757.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,105.91 (32,105.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,109.34 (41,109.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,330,867.85 (2,330,867.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700,561.70 (700,561.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 308,363.04 (308,363.04)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 51,077,733.41 (51,077,733.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 512,191.47 (512,191.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 561,630.65 (561,630.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 142,387.92 (142,387.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,219.91 (6,219.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,911,639.93 (3,911,639.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,306,072.65 (7,306,072.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24.17 (24.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,128,101.91 (5,128,101.91)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 20,240.65 (20,240.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 451.10 (451.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,257,228.67 (2,257,228.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 470,374.89 (470,374.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 39,775,568.56 (39,775,568.56)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,051,660.73 (1,051,660.73)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 18,489,243.15 (18,489,243.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,767,782.35 (9,767,782.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,445,796.35 (4,445,796.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 404,952.45 (404,952.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,434.36 (3,434.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,620,084.50 (3,620,084.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,171.34 (29,171.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,704,335.45 (1,704,335.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 917,264.22 (917,264.22)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 849,392.90 (849,392.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,778,528.79 (24,778,528.79)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 6,535,149.36 (6,535,149.36)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 100,911,122.29 (100,911,122.29)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 82,756.00 (82,756.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 206,910.00 (206,910.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,204.30 (2,204.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,999,240.90 (1,999,240.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,989,359.37 (1,989,359.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,827,695.00 (2,827,695.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,712,274.00 (4,712,274.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,739,237.25 (3,739,237.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,830,791.44 (1,830,791.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 184,476.89 (184,476.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,166,678.37 (2,166,678.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 219,855.36 (219,855.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,363.87 (28,363.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,970.08 (23,970.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 865,764.00 (865,764.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 39,520.32 (39,520.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 33,190,440.32 (33,190,440.32)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 16,652,720.52 (16,652,720.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,011,935.20 (4,011,935.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 463,501.75 (463,501.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,128,150.01 (6,128,150.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 395,413.94 (395,413.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,841,304.71 (10,841,304.71)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 420,094.75 (420,094.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 425,152.35 (425,152.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,466,674.29 (17,466,674.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,456,400.41 (2,456,400.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,174,962.57 (1,174,962.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,769,027.34 (17,769,027.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 330,638.09 (330,638.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (8,559.50) 8,559.50
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 135,725.92 (135,725.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 701,129.76 (701,129.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,394.42 (16,394.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,403.33 (17,403.33)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 44,850.00 (44,850.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,596.51 (1,596.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,295,582.40 (15,295,582.40)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 53,000.00 (53,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 182,980,419.63 (182,980,419.63)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 1,006,740.00 (1,006,740.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 833,151.81 (833,151.81)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 172,665.27 (172,665.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,140.13 (3,140.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,863,453.61 (21,863,453.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,874,740.18 (3,874,740.18)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 233,509.24 (233,509.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,833,605.00 (16,833,605.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,229,661.44 (1,229,661.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,357.89 (12,357.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,078,887.39 (1,078,887.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 668,610.88 (668,610.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 943,722.58 (943,722.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,150,186.32 (7,150,186.32)
 Total103,607,496.592,241,076,571.75(2,137,469,075.16)