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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State1,536,528.08 0.00 1,536,528.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,614.61 0.00 9,614.61
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts1,359,492.86 0.00 1,359,492.86
Manual of Accounts All fiscal years 3311 - Survey Permits500.00 0.00 500.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,048,812.30 0.00 2,048,812.30
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental76,397.40 0.00 76,397.40
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies883,306.83 0.00 883,306.83
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies475,613.62 0.00 475,613.62
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease21,500.00 0.00 21,500.00
Manual of Accounts All fiscal years 3340 - Land Easements326,668.00 0.00 326,668.00
Manual of Accounts All fiscal years 3342 - Land Lease100,423.81 0.00 100,423.81
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money80,966.33 0.00 80,966.33
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales93,508,926.72 0.00 93,508,926.72
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care421,327.74 0.00 421,327.74
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs866,797.40 0.00 866,797.40
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs17,752,589.65 0.00 17,752,589.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records488,014.71 0.00 488,014.71
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees110,286.20 0.00 110,286.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,411,097.58 0.00 9,411,097.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,515,854.62 0.00 2,515,854.62
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,826,727.29 0.00 7,826,727.29
Manual of Accounts All fiscal years 3747 - Rental -- Other843,377.05 0.00 843,377.05
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising409.00 0.00 409.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee5,252.92 0.00 5,252.92
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,110,301.17 0.00 8,110,301.17
Manual of Accounts All fiscal years 3756 - Prison Industries Sales6,093,237.87 0.00 6,093,237.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,743,572.15 0.00 45,743,572.15
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years216,876.18 0.00 216,876.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1.12 0.00 1.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,867,695.25 0.00 16,867,695.25
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account372,925.00 0.00 372,925.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,696.86 0.00 12,696.86
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,428,365.46 0.00 3,428,365.46
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency120,507.18 0.00 120,507.18
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees848,933.43 0.00 848,933.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft61,753.18 0.00 61,753.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,298.02 0.00 54,298.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(121,988.04) 0.00 (121,988.04)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year959,023.44 0.00 959,023.44
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions308,188.84 0.00 308,188.84
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,432,547.27 0.00 6,432,547.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies49,151,164.77 0.00 49,151,164.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,901,034.65) 0.00 (14,901,034.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,925,038.75 0.00 12,925,038.75
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers21,907,503.39 0.00 21,907,503.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 873,927.60 (873,927.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,367,440,047.30 (1,367,440,047.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,648,104.13 (9,648,104.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 42,105,374.92 (42,105,374.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,939,156.01 (10,939,156.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,579,453.47 (4,579,453.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,975,251.74 (8,975,251.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 248,581.07 (248,581.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,045,685.98 (108,045,685.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,357.42 (18,357.42)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 162,753.76 (162,753.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 275,088,788.70 (275,088,788.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,300,421.89 (106,300,421.89)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,628,360.45 (2,628,360.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,221,560.25 (9,221,560.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,893.01 (87,893.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,904,207.12 (5,904,207.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,169.00 (4,169.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 183,146.23 (183,146.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,382,532.34 (2,382,532.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,568.63 (22,568.63)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,066.92 (24,066.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,194.82 (47,194.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.58 (52.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 886.71 (886.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,176.75 (9,176.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,955.20 (52,955.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,795.77 (1,795.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,506.89 (4,506.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,780.01) 4,780.01
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (76.95) 76.95
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (8.88) 8.88
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 10.35 (10.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,131.58 (86,131.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 159,385.92 (159,385.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 625,719.66 (625,719.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 114,956.54 (114,956.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,462.35 (1,462.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,017.91 (4,017.91)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,540.81 (2,540.81)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 127,798.43 (127,798.43)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,827.10 (3,827.10)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 95,480.81 (95,480.81)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 373,041.77 (373,041.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 123,512.16 (123,512.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,557.90 (49,557.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 98,892.40 (98,892.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 484,283,213.33 (484,283,213.33)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 302,301.40 (302,301.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 609,987.89 (609,987.89)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 47,484.74 (47,484.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,299,362.73 (3,299,362.73)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,436,915.43 (1,436,915.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 657,059.36 (657,059.36)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 467.88 (467.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,817,899.63 (16,817,899.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,437,178.81 (1,437,178.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,025,789.75 (3,025,789.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 607,193.85 (607,193.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 122,947.34 (122,947.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,224.70 (107,224.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 198,342.30 (198,342.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,912,244.61 (4,912,244.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 436,678.44 (436,678.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 429,066.20 (429,066.20)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 240,710,608.36 (240,710,608.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,976.46 (30,976.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,804.00 (1,804.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 826,620.61 (826,620.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,196,855.99 (1,196,855.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,089,804.11 (12,089,804.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,348,935.46 (18,348,935.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,551.65 (34,551.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,317,249.48 (12,317,249.48)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 155,794.80 (155,794.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 20,159.30 (20,159.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,846,967.96 (2,846,967.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,703,627.83 (1,703,627.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,621.55 (1,621.55)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 93,478,880.93 (93,478,880.93)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,573,142.90 (1,573,142.90)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 41,698,050.77 (41,698,050.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,153,734.77 (19,153,734.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,930,711.62 (12,930,711.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,913,603.90 (1,913,603.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 62,436.17 (62,436.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,641,999.93 (4,641,999.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 106,940.16 (106,940.16)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 252,426.00 (252,426.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,595,135.15 (1,595,135.15)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 223,219.15 (223,219.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,209,262.13 (2,209,262.13)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 645,145.68 (645,145.68)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 (32,000.00) 32,000.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,167.40 (7,167.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,181,322.79 (2,181,322.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,667,090.58 (2,667,090.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,346,907.73 (2,346,907.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,510,065.61 (1,510,065.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,304,111.94 (6,304,111.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,235,970.69 (1,235,970.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 432,234.39 (432,234.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,859,358.51 (1,859,358.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,027,289.45 (4,027,289.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 196,113.96 (196,113.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,517.47 (38,517.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 891,377.40 (891,377.40)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 106,978.66 (106,978.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 710,246.80 (710,246.80)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 66,080,627.52 (66,080,627.52)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 44,201,870.63 (44,201,870.63)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,607,394.53 (1,607,394.53)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 13,883.10 (13,883.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,688,428.10 (3,688,428.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 710,330.52 (710,330.52)
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 Vehicles0.00 626,190.90 (626,190.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,523,095.18 (12,523,095.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 614,835.60 (614,835.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 504,146.22 (504,146.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 55,142,585.07 (55,142,585.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,447,210.94 (14,447,210.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 139,254.24 (139,254.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,480,893.15 (2,480,893.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,220,586.37 (19,220,586.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 459,081.94 (459,081.94)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,274,358.27 (1,274,358.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,262,348.51 (1,262,348.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 847,033.41 (847,033.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 78,618.75 (78,618.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,350.08 (13,350.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,543.77 (7,543.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,784,710.67 (20,784,710.67)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 74,000.00 (74,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 218,880,343.85 (218,880,343.85)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,607,550.00 (3,607,550.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,448,724.80 (1,448,724.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,054.55 (1,054.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,893,432.03 (35,893,432.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,733,032.87 (15,733,032.87)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 743,981.65 (743,981.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,261,629.58 (16,261,629.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 17,092.00 (17,092.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,738,228.45 (2,738,228.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,487.54 (46,487.54)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 959,023.44 (959,023.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,775,899.08 (17,775,899.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,809,997.62 (6,809,997.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,949,585.76 (1,949,585.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,925,038.75 (12,925,038.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,907,503.39 (21,907,503.39)
 Total299,262,091.363,575,376,249.93(3,276,114,158.57)