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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State1,616,335.25 0.00 1,616,335.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,058.65 0.00 9,058.65
Manual of Accounts All fiscal years 3311 - Survey Permits68,526.98 0.00 68,526.98
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus261,801.17 0.00 261,801.17
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental74,753.12 0.00 74,753.12
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies218,757.82 0.00 218,757.82
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies416,810.22 0.00 416,810.22
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite3,300.00 0.00 3,300.00
Manual of Accounts All fiscal years 3340 - Land Easements165,920.30 0.00 165,920.30
Manual of Accounts All fiscal years 3342 - Land Lease46,268.23 0.00 46,268.23
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales66,654,422.66 0.00 66,654,422.66
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care756,684.00 0.00 756,684.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs37,723,729.00 0.00 37,723,729.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records214,827.76 0.00 214,827.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees193,550.42 0.00 193,550.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,358,941.58 0.00 3,358,941.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services709,561.94 0.00 709,561.94
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,098,726.88 0.00 7,098,726.88
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties42,667.44 0.00 42,667.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,936,010.56 0.00 1,936,010.56
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment339,183.60 0.00 339,183.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,762.00 0.00 2,762.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee17,438.49 0.00 17,438.49
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,022,913.36 0.00 7,022,913.36
Manual of Accounts All fiscal years 3756 - Prison Industries Sales11,671,192.13 0.00 11,671,192.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,449,295.42 0.00 38,449,295.42
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years136,666.66 0.00 136,666.66
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,601.24 0.00 1,601.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,364,907.66 0.00 1,364,907.66
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account793,425.00 0.00 793,425.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue60,011.49 0.00 60,011.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,298,823.11 0.00 1,298,823.11
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency103,794.70 0.00 103,794.70
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries26,996.44 0.00 26,996.44
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees469,373.46 0.00 469,373.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(326,986.92) 0.00 (326,986.92)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted354,777.61 0.00 354,777.61
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,898,843.00 0.00 3,898,843.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies55,814,396.63 0.00 55,814,396.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,262,204.26) 0.00 (9,262,204.26)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,672,604.96 0.00 18,672,604.96
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In3,290,000.00 0.00 3,290,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,585,057.85 0.00 19,585,057.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 31,427,791.92 (31,427,791.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,029,204,432.57 (1,029,204,432.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,592,685.16 (2,592,685.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,381,388.93 (17,381,388.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,252,353.88 (22,252,353.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 980,140.00 (980,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,739,915.21 (6,739,915.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 176,322.85 (176,322.85)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 12,623.24 (12,623.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,693.80 (10,693.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,321,995.84 (83,321,995.84)
Manual of Accounts All fiscal years 7049 - 0.00 230,000.00 (230,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,626,956.76 (23,626,956.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 225,854.11 (225,854.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,491,365.32 (3,491,365.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,533.92 (2,533.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 244,714.46 (244,714.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,259,041.91 (3,259,041.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 133,991.85 (133,991.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 58,877.09 (58,877.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 97,568.11 (97,568.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,044.50 (1,044.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,395.49 (4,395.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,091.24 (7,091.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,642.68 (55,642.68)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 393.04 (393.04)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 (40.00) 40.00
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,692.95 (1,692.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5,550.16) 5,550.16
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.58 (23.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,321.10 (16,321.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250,196.28 (250,196.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,055.00 (19,055.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 3,858.00 (3,858.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 154,311.90 (154,311.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,888.34 (16,888.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,160.00 (11,160.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,405.00 (7,405.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 36,029.33 (36,029.33)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 122.30 (122.30)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 40,061.63 (40,061.63)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 19,848.20 (19,848.20)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 482,482.92 (482,482.92)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,102,150.19 (1,102,150.19)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 66,500.00 (66,500.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 92,098.00 (92,098.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,900.00 (14,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 432,534.68 (432,534.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,075.42 (9,075.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 317,347,431.42 (317,347,431.42)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 28,983.49 (28,983.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 273,869.44 (273,869.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 75,569.33 (75,569.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,888,623.58 (3,888,623.58)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 521.24 (521.24)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,919,558.09 (1,919,558.09)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,003,976.66 (4,003,976.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 771,957.57 (771,957.57)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 51,044.01 (51,044.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 508,156.48 (508,156.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,712,292.64 (3,712,292.64)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,904.39 (7,904.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 351,262.46 (351,262.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 281,365.77 (281,365.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 494,343.52 (494,343.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,066,096.64 (8,066,096.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,289.03 (68,289.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 146,277.52 (146,277.52)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 238,608,156.24 (238,608,156.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 231,578.55 (231,578.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,369,331.29 (4,369,331.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 759,147.93 (759,147.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,280,657.09 (2,280,657.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,970.50 (3,970.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,437,551.86 (6,437,551.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,131,733.78 (11,131,733.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 383,154.05 (383,154.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,527,915.81 (5,527,915.81)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 115,713.35 (115,713.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,426,738.94 (2,426,738.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,038,568.74 (1,038,568.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 77,956.96 (77,956.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 79,643,766.03 (79,643,766.03)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,940,874.89 (1,940,874.89)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 35,341,663.90 (35,341,663.90)
Manual of Accounts All fiscal years 7327 - 0.00 13,146,330.77 (13,146,330.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,278,055.40 (14,278,055.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,527,391.35 (8,527,391.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,005,537.75 (1,005,537.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 44,444.49 (44,444.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,961,139.52 (4,961,139.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 149,951.97 (149,951.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 43,344,617.91 (43,344,617.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 873,630.28 (873,630.28)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 3,533.48 (3,533.48)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 24,305.14 (24,305.14)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 1,886,080.72 (1,886,080.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,558,692.00 (1,558,692.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,717,469.56 (3,717,469.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,828,790.66 (5,828,790.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,079.35 (60,079.35)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 22,415.58 (22,415.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 168,052.63 (168,052.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,895.74 (73,895.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 773,395.15 (773,395.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 185,362.20 (185,362.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,180,969.67 (1,180,969.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 589,758.35 (589,758.35)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 463,190.00 (463,190.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,339,880.67 (1,339,880.67)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 47,791,631.17 (47,791,631.17)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 38,192,336.72 (38,192,336.72)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,085.96 (2,085.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,597,912.23 (3,597,912.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 899,251.41 (899,251.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,237,904.27 (2,237,904.27)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 720.83 (720.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 177,727.58 (177,727.58)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 84,600.00 (84,600.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,361,010.51 (10,361,010.51)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 (225.00) 225.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 722,527.26 (722,527.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,259,479.37 (34,259,479.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,456,238.94 (3,456,238.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,150,538.02 (1,150,538.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,596,275.04 (2,596,275.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,241,789.98 (10,241,789.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 635,006.63 (635,006.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,398,104.03 (1,398,104.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 809,533.19 (809,533.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 265,385.70 (265,385.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,563.33 (2,563.33)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,121,776.78 (1,121,776.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 463,045.77 (463,045.77)
Manual of Accounts All fiscal years 7523 - 0.00 9,016.00 (9,016.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 682.72 (682.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,857,234.38 (11,857,234.38)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (728.00) 728.00
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 307,946.00 (307,946.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 209,566,965.44 (209,566,965.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,116,604.58 (1,116,604.58)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,128,550.00 (3,128,550.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 846,726.81 (846,726.81)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,361.90 (5,361.90)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 111,471.74 (111,471.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103,340.74 (103,340.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,829,951.39 (27,829,951.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,269,699.86 (1,269,699.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,578.64 (7,578.64)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 236,369.58 (236,369.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,681,467.64 (18,681,467.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,287,299.40 (5,287,299.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,141,068.87 (1,141,068.87)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,754,742.33 (4,754,742.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,672,604.96 (18,672,604.96)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 3,290,000.00 (3,290,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,131,839.46 (18,131,839.46)
 Total275,357,527.612,551,671,937.23(2,276,314,409.62)