| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,715,494.72 0.00 1,715,494.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,684.75 0.00 8,684.75
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts2,221,365.74 0.00 2,221,365.74
Manual of Accounts All fiscal years 3311 - Survey Permits135,659.26 0.00 135,659.26
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus736,140.31 0.00 736,140.31
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies508,042.35 0.00 508,042.35
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies989,827.30 0.00 989,827.30
Manual of Accounts All fiscal years 3340 - Land Easements6,200.00 0.00 6,200.00
Manual of Accounts All fiscal years 3342 - Land Lease71,139.67 0.00 71,139.67
Manual of Accounts All fiscal years 3349 - Land Sales22,278,423.17 0.00 22,278,423.17
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money675.00 0.00 675.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales75,612,294.46 0.00 75,612,294.46
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care268,497.30 0.00 268,497.30
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,806.78 0.00 2,806.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs32,062,393.67 0.00 32,062,393.67
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8.10 0.00 8.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records415,679.47 0.00 415,679.47
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees80,721.00 0.00 80,721.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,870,973.43 0.00 2,870,973.43
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services250,404.41 0.00 250,404.41
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,761,202.55 0.00 6,761,202.55
Manual of Accounts All fiscal years 3747 - Rental -- Other658,586.71 0.00 658,586.71
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment21,623.92 0.00 21,623.92
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,610.90 0.00 1,610.90
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee14,593.36 0.00 14,593.36
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,921,488.44 0.00 4,921,488.44
Manual of Accounts All fiscal years 3756 - Prison Industries Sales8,887,583.29 0.00 8,887,583.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,543,619.32 0.00 35,543,619.32
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years120,722.40 0.00 120,722.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,956.32 0.00 4,956.32
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,282,159.75 0.00 1,282,159.75
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account682,275.00 0.00 682,275.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue29,397.59 0.00 29,397.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,934,569.92 0.00 3,934,569.92
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency87,285.49 0.00 87,285.49
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees599,641.60 0.00 599,641.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft77,368.08 0.00 77,368.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(122,305.11) 0.00 (122,305.11)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees60.00 0.00 60.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,101,358.14 0.00 1,101,358.14
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,681,530.02 0.00 1,681,530.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,482,884.25 0.00 3,482,884.25
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 Agencies10,693,341.40 0.00 10,693,341.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,504,063.04) 0.00 (13,504,063.04)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In78,060,634.16 0.00 78,060,634.16
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,054,326.20 0.00 19,054,326.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,174,191.40 (1,174,191.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,108,011,269.50 (1,108,011,269.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,033,679.46 (7,033,679.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,885,933.99 (20,885,933.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,290,735.13 (5,290,735.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,426,941.57 (2,426,941.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,154,254.15 (10,154,254.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 205,350.54 (205,350.54)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 504.90 (504.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,555,498.85 (67,555,498.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 181,782,738.73 (181,782,738.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,063,833.93 (86,063,833.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,039,404.19 (16,039,404.19)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 9,374,733.40 (9,374,733.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 128,009.67 (128,009.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,807,891.91 (3,807,891.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,349.64 (15,349.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 161,589.17 (161,589.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,980,393.21 (1,980,393.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 55,620.32 (55,620.32)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 752.52 (752.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 41,146.15 (41,146.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,049.28 (14,049.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 82.32 (82.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,678.00 (3,678.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,371.62 (4,371.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,819.68 (17,819.68)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 117.44 (117.44)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 71.56 (71.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,028.00 (3,028.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,341.14 (1,341.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,142.02 (5,142.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 11.76 (11.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,105.65 (19,105.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 140,022.93 (140,022.93)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 189,282.84 (189,282.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 68,746.91 (68,746.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,566.50 (2,566.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,017.08 (18,017.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,362.30 (2,362.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 672.50 (672.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 41,540.66 (41,540.66)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 4,986.94 (4,986.94)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 198,123.78 (198,123.78)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,067,917.92 (1,067,917.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,592.97 (9,592.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,501.63 (27,501.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 353,408,571.35 (353,408,571.35)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 202,985.23 (202,985.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 444,056.07 (444,056.07)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 64,207.28 (64,207.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,498,619.83 (1,498,619.83)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 939,166.84 (939,166.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,558,163.72 (2,558,163.72)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 13,472.18 (13,472.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 697,524.97 (697,524.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,068,411.48 (2,068,411.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 27,115.38 (27,115.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 194,798.45 (194,798.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,813.86 (50,813.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 135,011.24 (135,011.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,176,306.31 (7,176,306.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 112,810.03 (112,810.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 204,874.36 (204,874.36)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 191,727,132.26 (191,727,132.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 109,009.38 (109,009.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,243,304.24 (8,243,304.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 664,696.23 (664,696.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,192,002.40 (1,192,002.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,257,458.30 (5,257,458.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,016,869.81 (13,016,869.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,143.17 (40,143.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,559,615.58 (6,559,615.58)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 83,525.49 (83,525.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,445,245.11 (2,445,245.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,293,047.29 (1,293,047.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 467.97 (467.97)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 72,586,924.41 (72,586,924.41)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,515,906.79 (1,515,906.79)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 74.48 (74.48)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 22,227,915.28 (22,227,915.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,952,745.15 (13,952,745.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,056,863.28 (13,056,863.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 878,253.81 (878,253.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 49,351.21 (49,351.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,487,288.97 (3,487,288.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 167,005.85 (167,005.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 369,905.61 (369,905.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,048,157.43 (14,048,157.43)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,532.74 (2,532.74)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,666,661.83 (2,666,661.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,401,517.43 (1,401,517.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,065,657.17 (3,065,657.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,261,770.47 (1,261,770.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 162,031.45 (162,031.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 682,749.77 (682,749.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 722,028.97 (722,028.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 151,716.94 (151,716.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,487.49 (37,487.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 986,758.57 (986,758.57)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 363,623.55 (363,623.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,550,433.13 (1,550,433.13)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 51,697,196.47 (51,697,196.47)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 33,021,210.46 (33,021,210.46)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,100,015.89 (4,100,015.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 507,091.03 (507,091.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31,614.92 (31,614.92)
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 Vehicles0.00 100,561.96 (100,561.96)
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 11,241,412.77 (11,241,412.77)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 671,249.72 (671,249.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 487,388.40 (487,388.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 43,084,106.19 (43,084,106.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,127,895.31 (15,127,895.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 150,993.93 (150,993.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,897,798.88 (2,897,798.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,658,017.38 (13,658,017.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 412,648.56 (412,648.56)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 105,183.94 (105,183.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,220,483.25 (1,220,483.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 837,119.04 (837,119.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,531.44 (59,531.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,786.40 (4,786.40)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 238,027.15 (238,027.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 265,751.51 (265,751.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 352.60 (352.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,541,537.12 (15,541,537.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 212,021,663.38 (212,021,663.38)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,493,174.22 (3,493,174.22)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,160,469.75 (1,160,469.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (282.00) 282.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26,234.03 (26,234.03)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 (0.64) 0.64
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,888,038.73 (16,888,038.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,370,727.25 (1,370,727.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,082,558.35 (24,082,558.35)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 31,213.00 (31,213.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,911,485.47 (3,911,485.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 66,394.26 (66,394.26)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 561,480.00 (561,480.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,101,358.14 (1,101,358.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,813,221.61 (18,813,221.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,300,482.84 (17,300,482.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,355,263.45 (2,355,263.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 78,060,634.16 (78,060,634.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 20,626,201.23 (20,626,201.23)
 Total308,210,664.552,877,227,590.90(2,569,016,926.35)