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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State1,562,005.96 0.00 1,562,005.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,976.84 0.00 7,976.84
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts980,625.26 0.00 980,625.26
Manual of Accounts All fiscal years 3311 - Survey Permits(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus853,276.99 0.00 853,276.99
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental769,695.84 0.00 769,695.84
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,653,155.31 0.00 3,653,155.31
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies880,090.15 0.00 880,090.15
Manual of Accounts All fiscal years 3340 - Land Easements297,483.64 0.00 297,483.64
Manual of Accounts All fiscal years 3342 - Land Lease127,112.15 0.00 127,112.15
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales3,390.00 0.00 3,390.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money79,628.82 0.00 79,628.82
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales95,483,296.18 0.00 95,483,296.18
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care470,034.50 0.00 470,034.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs(19.80) 0.00 (19.80)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs18,232,130.67 0.00 18,232,130.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records524,863.61 0.00 524,863.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees44,047.75 0.00 44,047.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,121,486.62 0.00 8,121,486.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services255,609.32 0.00 255,609.32
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,661,429.04 0.00 7,661,429.04
Manual of Accounts All fiscal years 3747 - Rental -- Other855,640.72 0.00 855,640.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising663.00 0.00 663.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee9,025.73 0.00 9,025.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,911,830.43 0.00 6,911,830.43
Manual of Accounts All fiscal years 3756 - Prison Industries Sales5,199,717.27 0.00 5,199,717.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,647,212.90 0.00 42,647,212.90
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years242,482.65 0.00 242,482.65
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund561.70 0.00 561.70
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,191,141.73 0.00 17,191,141.73
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account250.00 0.00 250.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,998.42 0.00 8,998.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,452,376.20 0.00 3,452,376.20
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency147,790.89 0.00 147,790.89
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees852,807.74 0.00 852,807.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft106,197.94 0.00 106,197.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,574.06 0.00 41,574.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(43,469.54) 0.00 (43,469.54)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,163,184.26 0.00 14,163,184.26
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,214,380.80 0.00 1,214,380.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,310,339.53 0.00 2,310,339.53
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,400,286.02 0.00 25,400,286.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,259,730.93 0.00 1,259,730.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,091,090.07) 0.00 (17,091,090.07)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,522,607.86 0.00 26,522,607.86
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,447,652.12 0.00 18,447,652.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 881,733.29 (881,733.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,383,125,333.84 (1,383,125,333.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,997,666.60 (9,997,666.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 43,017,942.65 (43,017,942.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,447,433.46 (10,447,433.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,557,455.78 (4,557,455.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,714,268.10 (11,714,268.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 323,156.40 (323,156.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,646,945.29 (114,646,945.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 217,228.17 (217,228.17)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 193,079.11 (193,079.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 289,121,785.11 (289,121,785.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,182,499.87 (107,182,499.87)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 534,911.94 (534,911.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,368,710.00 (8,368,710.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,744.16 (56,744.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,256,501.24 (5,256,501.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,110.45 (12,110.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 149,226.08 (149,226.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,838,164.95 (1,838,164.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,281.53 (11,281.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,419.53 (24,419.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,638.22 (25,638.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 283.50 (283.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,093.55 (5,093.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,808.67 (31,808.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 422.00 (422.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,179.32) 4,179.32
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (24.93) 24.93
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 54.78 (54.78)
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 84,453.01 (84,453.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 113,742.66 (113,742.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 668,899.29 (668,899.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 89,104.47 (89,104.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 950.37 (950.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,087.35 (5,087.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,869.05 (1,869.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 173,632.56 (173,632.56)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,714.41 (1,714.41)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 161,034.93 (161,034.93)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 291,186.26 (291,186.26)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 101,031.12 (101,031.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,880.20 (11,880.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 53,704.85 (53,704.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 536,273,879.53 (536,273,879.53)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 301,625.47 (301,625.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 747,636.75 (747,636.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 93,197.44 (93,197.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,971,988.55 (1,971,988.55)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,526,566.02 (1,526,566.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 574,870.58 (574,870.58)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 249.94 (249.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,932,434.00 (19,932,434.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,054,245.81 (1,054,245.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,241,530.00 (1,241,530.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 240,035.85 (240,035.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 87,444.06 (87,444.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 108,928.46 (108,928.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 135,280.69 (135,280.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,927,345.21 (3,927,345.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 470,362.70 (470,362.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 448,192.63 (448,192.63)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 242,556,175.85 (242,556,175.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,550.30 (26,550.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,889.51 (2,889.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 572,601.31 (572,601.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,183,244.68 (1,183,244.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,881,567.39 (8,881,567.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,863,466.51 (15,863,466.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,028.50 (29,028.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,691,488.13 (15,691,488.13)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 175,287.58 (175,287.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,636.85 (9,636.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,640,122.82 (2,640,122.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,445,795.14 (1,445,795.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 584.15 (584.15)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 93,108,339.82 (93,108,339.82)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,458,661.43 (1,458,661.43)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 6,493.34 (6,493.34)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 41,549,257.68 (41,549,257.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,741,778.12 (19,741,778.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,681,200.92 (12,681,200.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,670,521.62 (1,670,521.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 59,214.01 (59,214.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,750,940.56 (3,750,940.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72,024.14 (72,024.14)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (188,500.00) 188,500.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,889,010.91 (1,889,010.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 390,488.50 (390,488.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 142,491.35 (142,491.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 662,257.01 (662,257.01)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 (3,900.00) 3,900.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,556.00 (3,556.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,300,962.23 (2,300,962.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,531,501.97 (2,531,501.97)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 153,661.26 (153,661.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,134,482.28 (1,134,482.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,028,249.60 (4,028,249.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 840,288.01 (840,288.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 142,159.75 (142,159.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 391,788.74 (391,788.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,590,106.53 (2,590,106.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 384,266.18 (384,266.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,138.36 (10,138.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,225,909.10 (1,225,909.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 678,154.46 (678,154.46)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 66,872,420.45 (66,872,420.45)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 41,382,810.66 (41,382,810.66)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 206,513.02 (206,513.02)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 14,514.10 (14,514.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,459,492.23 (3,459,492.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 685,191.47 (685,191.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,099.00 (8,099.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 592,034.19 (592,034.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,876,792.07 (12,876,792.07)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 627,597.12 (627,597.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 415,689.91 (415,689.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,897,186.00 (50,897,186.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,831,282.48 (11,831,282.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 136,882.91 (136,882.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,354,370.74 (2,354,370.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,660,883.86 (20,660,883.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 406,334.00 (406,334.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 848,554.46 (848,554.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,145,295.68 (1,145,295.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 939,457.62 (939,457.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72,155.90 (72,155.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,696.22 (8,696.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,003.82 (4,003.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,045,804.02 (21,045,804.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 (9,000.00) 9,000.00
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 Districts0.00 243,942,304.23 (243,942,304.23)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,508,875.10 (3,508,875.10)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,464,378.85 (1,464,378.85)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 182.80 (182.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,890.61 (1,890.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,623,828.44 (34,623,828.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,650,501.24 (15,650,501.24)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 996,170.46 (996,170.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,534,772.04 (16,534,772.04)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 11.45 (11.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,490.00 (14,490.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,617,924.47 (2,617,924.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,144.44 (48,144.44)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,163,184.26 (14,163,184.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,889,798.21 (6,889,798.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,757,636.01 (8,757,636.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,259,730.93 (1,259,730.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,440,164.76 (2,440,164.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 26,522,607.86 (26,522,607.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,447,652.12 (18,447,652.12)
 Total289,858,812.143,680,607,865.70(3,390,749,053.56)