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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State1,489,685.23 0.00 1,489,685.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,596.65 0.00 7,596.65
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts2,393,201.67 0.00 2,393,201.67
Manual of Accounts All fiscal years 3311 - Survey Permits196,219.20 0.00 196,219.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus868,551.46 0.00 868,551.46
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(340,571.00) 0.00 (340,571.00)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,432,823.15 0.00 1,432,823.15
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,338,903.37 0.00 1,338,903.37
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease23,165.00 0.00 23,165.00
Manual of Accounts All fiscal years 3340 - Land Easements15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3342 - Land Lease133,182.23 0.00 133,182.23
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money161,907.74 0.00 161,907.74
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales87,696,110.80 0.00 87,696,110.80
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care556,112.35 0.00 556,112.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs21,989,873.97 0.00 21,989,873.97
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State105,530.16 0.00 105,530.16
Manual of Accounts All fiscal years 3714 - Judgments and Settlements160.00 0.00 160.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records386,534.16 0.00 386,534.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees126,184.10 0.00 126,184.10
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,078,954.03 0.00 7,078,954.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services792,034.26 0.00 792,034.26
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs8,146,676.58 0.00 8,146,676.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,320.00 0.00 4,320.00
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal696.07 0.00 696.07
Manual of Accounts All fiscal years 3747 - Rental -- Other827,480.97 0.00 827,480.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising921.56 0.00 921.56
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee762.93 0.00 762.93
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,155,054.50 0.00 10,155,054.50
Manual of Accounts All fiscal years 3756 - Prison Industries Sales9,372,876.50 0.00 9,372,876.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,641,403.61 0.00 50,641,403.61
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years85,858.85 0.00 85,858.85
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,709.24 0.00 4,709.24
Manual of Accounts All fiscal years 3784 - Insurance Recovery -- Extraordinary1,890.35 0.00 1,890.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,544,120.62 0.00 1,544,120.62
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account425,512.50 0.00 425,512.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue32,010.19 0.00 32,010.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,325,267.83 0.00 2,325,267.83
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency122,754.76 0.00 122,754.76
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees792,362.70 0.00 792,362.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft21,137.83 0.00 21,137.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(310,968.08) 0.00 (310,968.08)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,950,731.95 0.00 4,950,731.95
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,187,547.92 0.00 1,187,547.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,579,683.87 0.00 1,579,683.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies40,158,197.66 0.00 40,158,197.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,198,718.12) 0.00 (16,198,718.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,862,984.48 0.00 8,862,984.48
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers21,011,238.43 0.00 21,011,238.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 861,446.11 (861,446.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,184,397,262.31 (1,184,397,262.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,608,035.20 (8,608,035.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 38,539,601.86 (38,539,601.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 94,846,337.69 (94,846,337.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,386,262.65 (4,386,262.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,215,331.34 (9,215,331.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 331,243.10 (331,243.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,110,932.90 (75,110,932.90)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 131,200.00 (131,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 237,811,852.10 (237,811,852.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,997,170.33 (98,997,170.33)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,302,091.54 (1,302,091.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,036,603.95 (11,036,603.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 122,556.02 (122,556.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,715,957.57 (5,715,957.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,070.19 (7,070.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 222,607.78 (222,607.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,282,869.55 (3,282,869.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,137.35 (31,137.35)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,121.09 (24,121.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,806.95 (57,806.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 216.64 (216.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,592.25 (2,592.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,063.90 (9,063.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,136.38 (55,136.38)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,236.92 (1,236.92)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,584.50 (3,584.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,026.83 (4,026.83)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 225.90 (225.90)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (7.80) 7.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 118,514.65 (118,514.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 191,276.91 (191,276.91)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 414,258.39 (414,258.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 146,678.87 (146,678.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,665.63 (3,665.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,353.46 (15,353.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,799.62 (3,799.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 137.50 (137.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 69,596.77 (69,596.77)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 55.18 (55.18)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 226,975.21 (226,975.21)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 867,531.86 (867,531.86)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 28,272.00 (28,272.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 111,298.83 (111,298.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 84,670.64 (84,670.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,887.24 (9,887.24)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 428,092,151.60 (428,092,151.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 283,286.76 (283,286.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 576,283.94 (576,283.94)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 67,375.94 (67,375.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,396,753.54 (2,396,753.54)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 1,408.00 (1,408.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,028,326.19 (1,028,326.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 403,363.14 (403,363.14)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 17,123.23 (17,123.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,136,456.14 (13,136,456.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,697,401.50 (1,697,401.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,374.00 (16,374.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 511,452.82 (511,452.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 85,426.09 (85,426.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,522.75 (67,522.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 125,452.51 (125,452.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,117,036.46 (5,117,036.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125,209.56 (125,209.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 372,865.20 (372,865.20)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 214,082,843.73 (214,082,843.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 177,915.16 (177,915.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,140,008.50 (1,140,008.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (3,250.00) 3,250.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 930,203.11 (930,203.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,149,472.02 (1,149,472.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,674,824.11 (8,674,824.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,691,610.89 (17,691,610.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,430.42 (39,430.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,918,157.52 (16,918,157.52)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 215,373.81 (215,373.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,645.04 (9,645.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,915,428.05 (2,915,428.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,379,099.15 (1,379,099.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,386.75 (2,386.75)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 94,709,984.74 (94,709,984.74)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,709,150.86 (1,709,150.86)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 27,784,591.34 (27,784,591.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,755,246.72 (19,755,246.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,635,936.99 (13,635,936.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,623,022.82 (1,623,022.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 79,629.41 (79,629.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,165,750.85 (5,165,750.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 157,539.19 (157,539.19)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 333,714.59 (333,714.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 82,754.33 (82,754.33)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 517,463.97 (517,463.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,309,524.02 (24,309,524.02)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,700.00 (18,700.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,256,711.38 (3,256,711.38)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,345.00 (8,345.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,584,254.02 (2,584,254.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,735,978.34 (2,735,978.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 367,940.10 (367,940.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 967,119.63 (967,119.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,001,107.19 (4,001,107.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 702,084.30 (702,084.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 157,232.34 (157,232.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,533,447.62 (1,533,447.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 197,213.40 (197,213.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 552,604.45 (552,604.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,954.15 (54,954.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,142,581.66 (1,142,581.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 495,917.01 (495,917.01)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,138,565.71 (1,138,565.71)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 59,307,098.75 (59,307,098.75)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 46,903,547.25 (46,903,547.25)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 14,964.90 (14,964.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,834,647.41 (2,834,647.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,149,581.13 (1,149,581.13)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 587,257.15 (587,257.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,972,053.71 (11,972,053.71)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 649,106.41 (649,106.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 661,773.69 (661,773.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 68,072,404.26 (68,072,404.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,421,611.58 (19,421,611.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 117,609.76 (117,609.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,568,215.99 (2,568,215.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,978,591.73 (16,978,591.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 198,333.18 (198,333.18)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,154,604.19 (1,154,604.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,283,412.29 (1,283,412.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 721,016.58 (721,016.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 164,641.97 (164,641.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 85,471.83 (85,471.83)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 44,050.00 (44,050.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 83,260.06 (83,260.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,813.87 (5,813.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,347,798.15 (19,347,798.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 209,456,355.41 (209,456,355.41)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,620,900.00 (3,620,900.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,345,213.10 (1,345,213.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,142.43 (4,142.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,641,898.35 (36,641,898.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,428,768.01 (1,428,768.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,272,301.98 (16,272,301.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 43,610.00 (43,610.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,353,090.92 (3,353,090.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,010.79 (50,010.79)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,950,731.95 (4,950,731.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,230,001.13 (11,230,001.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 488,951.68 (488,951.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,001,198.81 (1,001,198.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,862,984.48 (8,862,984.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,011,238.43 (21,011,238.43)
 Total272,197,674.233,280,778,720.93(3,008,581,046.70)