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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State1,911,713.59 0.00 1,911,713.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,681.25 0.00 9,681.25
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts2,294,881.45 0.00 2,294,881.45
Manual of Accounts All fiscal years 3311 - Survey Permits1,725.00 0.00 1,725.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus815,600.34 0.00 815,600.34
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,323.00 0.00 1,323.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies555,726.68 0.00 555,726.68
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,085,377.94 0.00 1,085,377.94
Manual of Accounts All fiscal years 3340 - Land Easements15,528.90 0.00 15,528.90
Manual of Accounts All fiscal years 3342 - Land Lease72,365.09 0.00 72,365.09
Manual of Accounts All fiscal years 3349 - Land Sales1,791,462.66 0.00 1,791,462.66
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money545.00 0.00 545.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales78,172,369.10 0.00 78,172,369.10
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care229,896.44 0.00 229,896.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs828,451.18 0.00 828,451.18
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(8.10) 0.00 (8.10)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records362,701.24 0.00 362,701.24
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees128,400.00 0.00 128,400.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,704,811.36 0.00 3,704,811.36
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services402,572.28 0.00 402,572.28
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,244,296.16 0.00 7,244,296.16
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10.00 0.00 10.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,453,612.99 0.00 1,453,612.99
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment945.16 0.00 945.16
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,833.00 0.00 1,833.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee15,595.89 0.00 15,595.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,239,771.29 0.00 6,239,771.29
Manual of Accounts All fiscal years 3756 - Prison Industries Sales8,533,340.94 0.00 8,533,340.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,494,367.10 0.00 39,494,367.10
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other152,974.50 0.00 152,974.50
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years185,539.33 0.00 185,539.33
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,732.92 0.00 3,732.92
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund60.00 0.00 60.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,288,260.42 0.00 1,288,260.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account587,150.00 0.00 587,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue38,734.59 0.00 38,734.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,365,023.49 0.00 1,365,023.49
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency92,017.14 0.00 92,017.14
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees678,733.45 0.00 678,733.45
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,343.75 0.00 26,343.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(70,550.30) 0.00 (70,550.30)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year833,584.64 0.00 833,584.64
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,163,181.97 0.00 1,163,181.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,099,551.57 0.00 3,099,551.57
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,441,226.23 0.00 5,441,226.23
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies46,083,396.50 0.00 46,083,396.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,488,547.76) 0.00 (14,488,547.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In44,478,455.85 0.00 44,478,455.85
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,082,629.04 0.00 18,082,629.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 711,182.31 (711,182.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,096,724,871.01 (1,096,724,871.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,822,668.49 (6,822,668.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,662.34 (3,662.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,634,619.59 (21,634,619.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,099,758.14 (8,099,758.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,552,673.51 (2,552,673.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,232,745.99 (9,232,745.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 188,791.73 (188,791.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,740,077.62 (65,740,077.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 205,083,756.00 (205,083,756.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,007,440.10 (85,007,440.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,836,682.97 (14,836,682.97)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 4,871,857.50 (4,871,857.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 97,694.27 (97,694.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,710,156.89 (3,710,156.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,215.75 (11,215.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 162,032.85 (162,032.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,369,069.29 (2,369,069.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,166.77 (31,166.77)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 209.07 (209.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,574.99 (23,574.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,793.38 (25,793.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 541.47 (541.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,039.68 (7,039.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,760.55 (5,760.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,857.85 (31,857.85)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,695.00 (2,695.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,317.58) 2,317.58
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 154.56 (154.56)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (47.52) 47.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,090.67 (75,090.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 168,512.81 (168,512.81)
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 Charges0.00 466,069.69 (466,069.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 61,378.47 (61,378.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,875.90 (19,875.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,287.83 (19,287.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,674.62 (2,674.62)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 29,056.19 (29,056.19)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,446.62 (1,446.62)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 294,819.98 (294,819.98)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 860,492.83 (860,492.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 50,917.51 (50,917.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,018.28 (37,018.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 387,789,931.40 (387,789,931.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 240,007.24 (240,007.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 478,906.52 (478,906.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 101,957.84 (101,957.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,876,853.42 (1,876,853.42)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 804,788.10 (804,788.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,713,353.74 (2,713,353.74)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 136,396.04 (136,396.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,739,203.43 (4,739,203.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,732,735.36 (1,732,735.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,061.60 (7,061.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,783.01 (35,783.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 179,995.93 (179,995.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112,800.64 (112,800.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 140,254.83 (140,254.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,170,299.25 (6,170,299.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,165.51 (93,165.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 229,317.30 (229,317.30)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 173,338,131.69 (173,338,131.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 218,548.48 (218,548.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,053,796.35 (7,053,796.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 642,919.41 (642,919.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,097,204.63 (1,097,204.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,703,064.72 (5,703,064.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,493,169.93 (14,493,169.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,944.68 (47,944.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,847,809.78 (8,847,809.78)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 87,642.65 (87,642.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,190.00 (10,190.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,454,316.05 (2,454,316.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,106,232.84 (1,106,232.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,417.63 (6,417.63)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 79,835,859.98 (79,835,859.98)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,692,333.84 (1,692,333.84)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 21,220,902.35 (21,220,902.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,404,942.12 (14,404,942.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,775,683.52 (12,775,683.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,416,963.68 (1,416,963.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 45,151.92 (45,151.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,603,026.71 (4,603,026.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 139,140.45 (139,140.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,657.15 (11,657.15)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 318,309.50 (318,309.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,708,004.09 (14,708,004.09)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (49.24) 49.24
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,481.75 (1,481.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,767,463.47 (2,767,463.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,922,156.67 (1,922,156.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,650,224.79 (5,650,224.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,503,416.06 (1,503,416.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 414,938.96 (414,938.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 345,489.48 (345,489.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 225,453.35 (225,453.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 547,976.41 (547,976.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79,142.25 (79,142.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,159,046.06 (1,159,046.06)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 189,175.00 (189,175.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 849,737.77 (849,737.77)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 53,450,977.32 (53,450,977.32)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 41,879,758.61 (41,879,758.61)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 13,230.04 (13,230.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,846,855.46 (3,846,855.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 777,055.92 (777,055.92)
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 Vehicles0.00 345,195.61 (345,195.61)
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 11,376,464.06 (11,376,464.06)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 589,361.31 (589,361.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 505,215.35 (505,215.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,587,103.51 (46,587,103.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,634,142.29 (17,634,142.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 101,667.22 (101,667.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,694,480.22 (2,694,480.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,450,909.60 (14,450,909.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 475,906.13 (475,906.13)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 773,511.36 (773,511.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,218,663.17 (1,218,663.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 751,483.28 (751,483.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 266,301.34 (266,301.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 25,898.08 (25,898.08)
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 Rental0.00 282,585.24 (282,585.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,375.80 (3,375.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,732,339.38 (16,732,339.38)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 195,738,801.25 (195,738,801.25)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,381,896.74 (3,381,896.74)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,149,870.43 (1,149,870.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (295.00) 295.00
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 38.91 (38.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,062.36 (20,062.36)
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 18,727,080.70 (18,727,080.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,176,616.53 (1,176,616.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,366,382.25 (12,366,382.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,805.00 (32,805.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,762,410.80 (3,762,410.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,988.20 (42,988.20)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,919,586.00 (1,919,586.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 833,584.64 (833,584.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,396,317.42 (20,396,317.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 406,000.82 (406,000.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,082,503.66 (1,082,503.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 44,478,455.85 (44,478,455.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,510,754.01 (16,510,754.01)
 Total264,410,334.262,856,169,294.42(2,591,758,960.16)