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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State1,498,538.66 0.00 1,498,538.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,376.02 0.00 7,376.02
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts1,043,237.44 0.00 1,043,237.44
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus25,700.00 0.00 25,700.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental350,098.80 0.00 350,098.80
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies193,150.91 0.00 193,150.91
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies583,744.08 0.00 583,744.08
Manual of Accounts All fiscal years 3340 - Land Easements480,859.80 0.00 480,859.80
Manual of Accounts All fiscal years 3342 - Land Lease64,132.07 0.00 64,132.07
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money263.48 0.00 263.48
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales67,320,189.31 0.00 67,320,189.31
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care541,221.40 0.00 541,221.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs76,599.28 0.00 76,599.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs61,812,932.00 0.00 61,812,932.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records330,911.69 0.00 330,911.69
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees155,282.60 0.00 155,282.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,388,568.36 0.00 5,388,568.36
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services631,729.22 0.00 631,729.22
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,927,138.66 0.00 6,927,138.66
Manual of Accounts All fiscal years 3747 - Rental -- Other839,735.78 0.00 839,735.78
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment308,987.40 0.00 308,987.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,251.00 0.00 1,251.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee22,383.55 0.00 22,383.55
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,641,047.61 0.00 6,641,047.61
Manual of Accounts All fiscal years 3756 - Prison Industries Sales12,390,150.95 0.00 12,390,150.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,770,270.58 0.00 38,770,270.58
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years198,921.02 0.00 198,921.02
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,922.27 0.00 1,922.27
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances75,000.00 0.00 75,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,208,072.35 0.00 1,208,072.35
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account719,575.00 0.00 719,575.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue31,006.38 0.00 31,006.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,586,941.33 0.00 2,586,941.33
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency93,550.18 0.00 93,550.18
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries39,368.39 0.00 39,368.39
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees541,882.06 0.00 541,882.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(417,991.37) 0.00 (417,991.37)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,867,127.07 0.00 13,867,127.07
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions849,442.58 0.00 849,442.58
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(745,589.41) 0.00 (745,589.41)
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 Agencies31,039,349.88 0.00 31,039,349.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,122,603.52) 0.00 (11,122,603.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,595,943.98 0.00 26,595,943.98
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In(156,882.30) 0.00 (156,882.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers20,546,084.68 0.00 20,546,084.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,585,976.05 (32,585,976.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,084,929,440.83 (1,084,929,440.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,198,833.69 (7,198,833.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,219,875.13 (19,219,875.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,351,318.56 (47,351,318.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,238,690.44 (2,238,690.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,006,590.82 (6,006,590.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 196,921.53 (196,921.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,908,512.83 (70,908,512.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 178,951,260.56 (178,951,260.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,203,259.13 (89,203,259.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,503,739.68 (19,503,739.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 346,007.49 (346,007.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,289,783.32 (4,289,783.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,302.09 (18,302.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 241,991.04 (241,991.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,588,779.50 (3,588,779.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 131,201.52 (131,201.52)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,605.22 (1,605.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 62,372.70 (62,372.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,571.02 (48,571.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 309.26 (309.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,353.90 (2,353.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,356.55 (6,356.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,627.15 (35,627.15)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 6.23 (6.23)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 719.32 (719.32)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,733.55 (1,733.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 17.75 (17.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,570.70 (9,570.70)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.67 (19.67)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (8.60) 8.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,073.00 (12,073.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 261,053.80 (261,053.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,695.00 (19,695.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 9,378.40 (9,378.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 258,888.66 (258,888.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 68,058.65 (68,058.65)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,208.83 (11,208.83)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,845.00 (5,845.00)
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 6,238.48 (6,238.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,236.93 (1,236.93)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 54,049.99 (54,049.99)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 8,400.02 (8,400.02)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 551,634.61 (551,634.61)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 596,184.93 (596,184.93)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 50,840.00 (50,840.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 33,187.81 (33,187.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 559,531.29 (559,531.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,287.16 (23,287.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 339,025,588.72 (339,025,588.72)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 38,919.98 (38,919.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 921,008.51 (921,008.51)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 109,990.60 (109,990.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,552,155.96 (1,552,155.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 796,466.21 (796,466.21)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 496,419.23 (496,419.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,485,551.70 (2,485,551.70)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 94,634.05 (94,634.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 140,069.75 (140,069.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,514,984.51 (3,514,984.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,572.80 (10,572.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 174,027.97 (174,027.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174,100.19 (174,100.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 455,180.13 (455,180.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,246,764.07 (7,246,764.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 139,350.54 (139,350.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 164,656.39 (164,656.39)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 230,489,873.24 (230,489,873.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 201,695.16 (201,695.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,987,185.99 (2,987,185.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,120,808.32 (1,120,808.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,002,663.19 (2,002,663.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,300.60 (1,300.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,767,461.94 (5,767,461.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,603,323.53 (11,603,323.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 117,268.84 (117,268.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,212,582.79 (5,212,582.79)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 116,400.97 (116,400.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,309,486.83 (2,309,486.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,770,473.74 (1,770,473.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,456.48 (17,456.48)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 82,251,379.79 (82,251,379.79)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,667,238.78 (1,667,238.78)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 27,699,410.71 (27,699,410.71)
Manual of Accounts All fiscal years 7327 - 0.00 16,491,485.09 (16,491,485.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,100,182.41 (12,100,182.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,024,720.49 (8,024,720.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,153,160.02 (1,153,160.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 34,969.42 (34,969.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,884,285.77 (3,884,285.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 125,709.88 (125,709.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,570.00 (8,570.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 962,460.03 (962,460.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,364,870.50 (11,364,870.50)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 218,209.47 (218,209.47)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 2,542.00 (2,542.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,501,967.36 (2,501,967.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 319,574.12 (319,574.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 151,361.00 (151,361.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,329,240.93 (2,329,240.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,658,552.24 (3,658,552.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,255,647.10 (1,255,647.10)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,885.08 (3,885.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 245,901.89 (245,901.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,135,459.42 (1,135,459.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,308,408.53 (3,308,408.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,028,263.06 (1,028,263.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 461,518.31 (461,518.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 846,263.50 (846,263.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,512,841.70 (1,512,841.70)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 531,238.14 (531,238.14)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 43,828,189.05 (43,828,189.05)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 41,425,615.50 (41,425,615.50)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,417,799.90 (4,417,799.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 72,772.02 (72,772.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,469,686.18 (2,469,686.18)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 296,656.64 (296,656.64)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,003,718.09 (12,003,718.09)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 578,545.27 (578,545.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 605,779.32 (605,779.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,476,776.22 (38,476,776.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,539,951.65 (9,539,951.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 286,113.28 (286,113.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,962,996.24 (2,962,996.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,428,380.16 (12,428,380.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 525,163.94 (525,163.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,514,625.58 (1,514,625.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,242,157.87 (1,242,157.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 160,360.84 (160,360.84)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 184,579.29 (184,579.29)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 (2,397.00) 2,397.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 486,458.89 (486,458.89)
Manual of Accounts All fiscal years 7523 - 0.00 1,603.46 (1,603.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,808,592.05 (13,808,592.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 256,000.00 (256,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 211,142,363.00 (211,142,363.00)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,287,550.00 (3,287,550.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,070,574.27 (1,070,574.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29,835.83 (29,835.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,653,614.04 (18,653,614.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,203,942.59 (1,203,942.59)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (12,796.66) 12,796.66
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,796.66 (12,796.66)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 220,663.55 (220,663.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,020,504.33 (14,020,504.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,807,331.98 (18,807,331.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 112,477.47 (112,477.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,514,449.23 (1,514,449.23)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,624,834.92 (1,624,834.92)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 26,442,566.72 (26,442,566.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 20,546,084.68 (20,546,084.68)
 Total296,255,464.222,882,412,748.91(2,586,157,284.69)