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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State1,393,319.65 0.00 1,393,319.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,993.49 0.00 7,993.49
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts1,720,009.98 0.00 1,720,009.98
Manual of Accounts All fiscal years 3311 - Survey Permits1,875.00 0.00 1,875.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus867,973.10 0.00 867,973.10
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental359,147.10 0.00 359,147.10
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies938,895.07 0.00 938,895.07
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,041,103.57 0.00 1,041,103.57
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(23,165.00) 0.00 (23,165.00)
Manual of Accounts All fiscal years 3340 - Land Easements361,827.49 0.00 361,827.49
Manual of Accounts All fiscal years 3342 - Land Lease190,024.68 0.00 190,024.68
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money93,176.05 0.00 93,176.05
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales91,071,114.01 0.00 91,071,114.01
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care369,960.94 0.00 369,960.94
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs18,622,570.46 0.00 18,622,570.46
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,879.71 0.00 3,879.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records436,201.20 0.00 436,201.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees147,107.27 0.00 147,107.27
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,582,588.15 0.00 7,582,588.15
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services551,560.66 0.00 551,560.66
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,875,952.29 0.00 7,875,952.29
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions14,000.00 0.00 14,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other696,494.14 0.00 696,494.14
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,344.00 0.00 1,344.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,509,413.68 0.00 7,509,413.68
Manual of Accounts All fiscal years 3756 - Prison Industries Sales7,220,994.64 0.00 7,220,994.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services57,396,298.65 0.00 57,396,298.65
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years274,247.53 0.00 274,247.53
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(35.69) 0.00 (35.69)
Manual of Accounts All fiscal years 3784 - Insurance Recovery -- Extraordinary(1,890.35) 0.00 (1,890.35)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,519,069.60 0.00 2,519,069.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account403,762.50 0.00 403,762.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,698.84 0.00 22,698.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,227,301.99 0.00 2,227,301.99
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency120,393.35 0.00 120,393.35
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees823,509.83 0.00 823,509.83
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft84,651.74 0.00 84,651.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program82,997.52 0.00 82,997.52
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(75,627.08) 0.00 (75,627.08)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,254,318.48 0.00 1,254,318.48
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions800,237.41 0.00 800,237.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,061,244.44 0.00 5,061,244.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies52,093,104.51 0.00 52,093,104.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,552,503.78) 0.00 (13,552,503.78)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,310,379.81 0.00 7,310,379.81
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers21,732,541.59 0.00 21,732,541.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 856,088.42 (856,088.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,266,604,203.18 (1,266,604,203.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,131,383.97 (9,131,383.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,346,297.84 (40,346,297.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 92,385,003.54 (92,385,003.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,431,778.65 (4,431,778.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,533,967.05 (8,533,967.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 264,858.72 (264,858.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,048,772.84 (79,048,772.84)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 144,617.13 (144,617.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 248,200,675.70 (248,200,675.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,113,598.26 (105,113,598.26)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,273,673.67 (4,273,673.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,057,121.45 (10,057,121.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,282.09 (81,282.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,826,409.78 (6,826,409.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,941.61 (9,941.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 201,551.42 (201,551.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,912,256.88 (2,912,256.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30,958.07 (30,958.07)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,136.38 (24,136.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,683.79 (36,683.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 357.02 (357.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (1,310.25) 1,310.25
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,096.38 (6,096.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,302.15 (39,302.15)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,984.00 (2,984.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6,434.16) 6,434.16
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (429.48) 429.48
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 95,269.11 (95,269.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 183,602.85 (183,602.85)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (932.00) 932.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 386,796.54 (386,796.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 132,645.78 (132,645.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,111.80 (1,111.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,700.72 (5,700.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,189.65 (3,189.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (51.50) 51.50
Manual of Accounts All fiscal years 7223 - Court Costs0.00 115,637.55 (115,637.55)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,808.62 (2,808.62)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 146,959.02 (146,959.02)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 691,167.18 (691,167.18)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 66,551.00 (66,551.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 152,504.16 (152,504.16)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 95,080.12 (95,080.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (75.00) 75.00
Manual of Accounts All fiscal years 7248 - Medical Services0.00 490,363,927.69 (490,363,927.69)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 283,458.66 (283,458.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 437,701.57 (437,701.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 52,515.74 (52,515.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,849,113.67 (1,849,113.67)
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 1,044,234.28 (1,044,234.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 532,484.70 (532,484.70)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 995.22 (995.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,188,135.72 (13,188,135.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,579,669.36 (1,579,669.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 280,467.88 (280,467.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 716,515.57 (716,515.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 128,362.82 (128,362.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73,333.81 (73,333.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 164,786.50 (164,786.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,046,903.81 (5,046,903.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 138,153.90 (138,153.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 388,642.01 (388,642.01)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 229,869,845.03 (229,869,845.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 119,491.08 (119,491.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40,865.00 (40,865.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,007,360.48 (1,007,360.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,229,502.17 (1,229,502.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,658,471.05 (14,658,471.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,851,246.66 (18,851,246.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,437.02 (31,437.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,225,546.44 (12,225,546.44)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 187,749.23 (187,749.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,247.35 (5,247.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,195,166.21 (3,195,166.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,772,895.57 (1,772,895.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 55,761.89 (55,761.89)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 106,293,605.80 (106,293,605.80)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,796,290.04 (1,796,290.04)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 35,192,679.18 (35,192,679.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,481,435.67 (19,481,435.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,128,794.57 (13,128,794.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,809,215.02 (1,809,215.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 79,784.50 (79,784.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,059,251.11 (5,059,251.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,862.39 (62,862.39)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 92,933.95 (92,933.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 642,104.66 (642,104.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 611,190.72 (611,190.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,440,121.88 (13,440,121.88)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,673,164.67 (1,673,164.67)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,208,412.97 (2,208,412.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,038,043.23 (3,038,043.23)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,834,556.87 (3,834,556.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,399,818.63 (4,399,818.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,735,858.16 (3,735,858.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,007,234.29 (2,007,234.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 369,191.74 (369,191.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,697,439.18 (1,697,439.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,853.80 (92,853.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 615,500.86 (615,500.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,364.69 (45,364.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,179,066.40 (1,179,066.40)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 153,963.00 (153,963.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 684,835.60 (684,835.60)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 64,410,563.65 (64,410,563.65)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 53,747,277.76 (53,747,277.76)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 15,145.20 (15,145.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,878,391.50 (3,878,391.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 810,246.75 (810,246.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,182.50 (19,182.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 607,071.55 (607,071.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,169,495.57 (12,169,495.57)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 573,707.07 (573,707.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 595,929.65 (595,929.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 62,890,119.14 (62,890,119.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,231,733.66 (15,231,733.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 141,310.48 (141,310.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,547,616.38 (2,547,616.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,482,920.38 (18,482,920.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 322,541.08 (322,541.08)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 458,486.79 (458,486.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,347,947.41 (1,347,947.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 820,682.73 (820,682.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 98,309.37 (98,309.37)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,963.45 (3,963.45)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 34,323.63 (34,323.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,482.83 (6,482.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,001,492.36 (20,001,492.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 81,400.00 (81,400.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 230,782,115.20 (230,782,115.20)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,555,800.00 (3,555,800.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,382,019.65 (1,382,019.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,719.24 (1,719.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,842,372.79 (33,842,372.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 623,315.25 (623,315.25)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 797,825.00 (797,825.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,551,270.58 (15,551,270.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 33,630.00 (33,630.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,454,796.05 (3,454,796.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 56,259.01 (56,259.01)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,254,318.48 (1,254,318.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,177,491.37 (11,177,491.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 344,639.91 (344,639.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,373,021.53 (1,373,021.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,310,379.81 (7,310,379.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,732,541.59 (21,732,541.59)
 Total287,632,062.223,497,175,725.02(3,209,543,662.80)