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    Office of the Comptroller - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    1000-0001 Office of the State Comptroller 558 683 970 661 725
    1103-6950 Rev Opt for over-payments 0 0 0 0 0
    1595-0010 Transfer General Fund to State Retiree Benefits Trust Fund 42,584 35,067 9,501 0 0
    1595-0129 Transfer from GF to Money Follows Person RebalancingDemo GTF 4,586 4,353 11,557 0 0
    1595-0139 Transfer GF to CTF - MGL Chapter 29 Section 2zzz 0 0 40,000 0 0
    1595-0161 Transfer from General Fund to Head Injury Treatment Services 0 0 1,601 0 0
    1595-0270 EOY xfr to Comm Transp Fnd 12,062 0 0 0 0
    1595-0271 EOY xfr to Local Cap Projs Fnd 0 0 0 0 0
    1595-0272 EOY xfr to Manufacturing Fund 0 0 0 0 0
    1595-0273 EOY xfr to Community College Fund 0 0 0 0 0
    1595-0274 EOY xfr to Comm Transp fund 42,896 0 0 0 0
    1595-0277 EOY xfr to Community College Fund 0 0 0 0 0
    1595-0278 EOY xfr Massachusetts Tourism Fund to Gaming Local Aid Fund 0 35,618 0 0 0
    1595-0279 EOY xfr from Local Capital Projects to Commw Transport Trust 15,238 0 0 0 0
    1595-0280 EOY xfr from Manufacturing F to Commw Transportation Trust F 1,289 0 0 0 0
    1595-0285 EOY xfr Manufacturing Fund to Gaming Local Aid Fund 7,050 0 0 0 0
    1595-0286 EOY xfr Community College Fund to Gaming Local Aid Fund 10,943 0 0 0 0
    1595-0300 TR GF to Housing Preservation Stabilization Trust 3,000 5,000 3,140 0 0
    1595-1107 Trnsfr Mass Gaming License Fnd to Cmmnwlth Stabilization Fnd 171,838 0 0 0 0
    1595-1132 Transfer from General Fund to Debt Defeasance Trust Fund 113,200 0 0 0 0
    1595-2394 Transfer Community College Fund to Commonw Stabilization Fnd 17,554 0 0 0 0
    1595-2395 Transfer from Manufacturing Fnd to Commonw Stabilization Fnd 13,373 0 0 0 0
    1595-2396 Transfer from Local Capital Projects to Commw Stabilization 24,437 0 0 0 0
    1595-2397 Transfer from Mass Tourism Fund to Commw Stabilization Fund 19,337 0 0 0 0
    1595-5819 Commonwealth Care Trust Fund 0 0 0 0 128,275
    1595-6371 EOY xfr Commonwealth Transportation Fund to General Fund 0 30,031 144,797 0 0
    1595-6372 EOY xfr to Comm Transportation Fund to Gaming Local Aid Fund 0 5,058 0 0 0
    1595-6613 ANF Trust Sweeps 0 0 0 0 0
    1599-3384 Judgments Settlements and Legal Fees 7,848 11,090 5,118 18,000 10,000
    TOTAL 507,794 126,900 216,685 18,661 139,000
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