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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 Lease0.00 2,114,818.91 (2,114,818.91)
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money0.00 4,245,654.52 (4,245,654.52)
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales0.00 7,887,176.69 (7,887,176.69)
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care0.00 5,867.24 (5,867.24)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs0.00 3,025.30 (3,025.30)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements0.00 1,144.00 (1,144.00)
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 Fees0.00 13,172.22 (13,172.22)
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 Services0.00 67,802.85 (67,802.85)
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs0.00 300.00 (300.00)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions0.00 (3,683.20) 3,683.20
Manual of Accounts All fiscal years 3747 - Rental -- Other0.00 94,564.12 (94,564.12)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising0.00 767,765.98 (767,765.98)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales0.00 2,735.00 (2,735.00)
Manual of Accounts All fiscal years 3756 - Prison Industries Sales0.00 69,805.43 (69,805.43)
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 Suspense0.00 164.05 (164.05)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account0.00 490,489.26 (490,489.26)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 303,302.00 (303,302.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 41,856.56 (41,856.56)
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency0.00 5,599,504.63 (5,599,504.63)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees0.00 975,950.00 (975,950.00)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 4,085,238.05 (4,085,238.05)
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 Transactions0.00 76,974.98 (76,974.98)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 27,005.02 (27,005.02)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,900.00 (10,900.00)
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 In0.00 4,386.43 (4,386.43)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 33,306,792.36 (33,306,792.36)
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 Pay0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,042.73 (60,042.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 686,739.40 (686,739.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 51,244,488.78 (51,244,488.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,547,971.44 (1,547,971.44)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 115,841.33 (115,841.33)
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 30,956,642.45 (30,956,642.45)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 13.30 (13.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,597,478.19 (29,597,478.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,493,494.50 (25,493,494.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 308,398.19 (308,398.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 26,290.34 (26,290.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,499.66 (28,499.66)
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 4,838,502.97 (4,838,502.97)
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 23,292.20 (23,292.20)
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 19.96 (19.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,359,853.40 (6,359,853.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 313,733.38 (313,733.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10,260.69 (10,260.69)
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 3,990.94 (3,990.94)
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 - Publications0.00 242,902.88 (242,902.88)
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 Costs0.00 182,281.45 (182,281.45)
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 67,019.34 (67,019.34)
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 Services0.00 606,862.19 (606,862.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,999,754.93 (6,999,754.93)
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 Services0.00 105,493.14 (105,493.14)
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 86,272.37 (86,272.37)
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 72,575,833.78 (72,575,833.78)
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 11,550.04 (11,550.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 799,785.28 (799,785.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,803,758.95 (6,803,758.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 244,754.18 (244,754.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,590,177.12 (1,590,177.12)
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 8,973,945.64 (8,973,945.64)
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 Services0.00 152,282.99 (152,282.99)
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 Services0.00 447,164.73 (447,164.73)
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 - Aircraft0.00 304,228.52 (304,228.52)
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 6,029,028.69 (6,029,028.69)
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 2,456,511.97 (2,456,511.97)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 (85,697.32) 85,697.32
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,811.57 (3,811.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,193.48 (50,193.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 722.05 (722.05)
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 - Expensed0.00 443,905.66 (443,905.66)
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 4,000,000.00 (4,000,000.00)
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 41,408,164.44 (41,408,164.44)
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 15,214,734.44 (15,214,734.44)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 77,280,144.47 (77,280,144.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104,922,093.98 (104,922,093.98)
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 3,024,266.12 (3,024,266.12)
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 - Controlled0.00 125,918,248.32 (125,918,248.32)
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 41,312.47 (41,312.47)
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 2,265,351,137.30 (2,265,351,137.30)
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 - Expensed0.00 908,983,331.66 (908,983,331.66)
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 12,777,080,618.45 (12,777,080,618.45)
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 Towers0.00 787,152.77 (787,152.77)
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 71,927,822.20 (71,927,822.20)
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 Distance0.00 328,004,013.00 (328,004,013.00)
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 1,282,659,994.00 (1,282,659,994.00)
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 1,965,524,459.45 (1,965,524,459.45)
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 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,381,505.70 (1,381,505.70)
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 3,167,319.34 (3,167,319.34)
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 1,225,064,264.38 (1,225,064,264.38)
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 4,738,466,221.99 (4,738,466,221.99)
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 00010.00 402,706,281.35 (402,706,281.35)
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 Revenue0.00 613,601.23 (613,601.23)
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 Agencies0.00 147,706.75 (147,706.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,543,785.96 (12,543,785.96)
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)
 Total15,452,633.8830,360,259,697.60(30,344,807,063.72)