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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State1,673,512.64 0.00 1,673,512.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,533.18 0.00 8,533.18
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts830,945.36 0.00 830,945.36
Manual of Accounts All fiscal years 3311 - Survey Permits5,988.00 0.00 5,988.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus96,368.00 0.00 96,368.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental354,037.20 0.00 354,037.20
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies12,673,776.99 0.00 12,673,776.99
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,802,364.10 0.00 2,802,364.10
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land6,596.10 0.00 6,596.10
Manual of Accounts All fiscal years 3340 - Land Easements1,252,540.00 0.00 1,252,540.00
Manual of Accounts All fiscal years 3342 - Land Lease144,991.09 0.00 144,991.09
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales111.13 0.00 111.13
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money43,296.43 0.00 43,296.43
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales102,344,348.21 0.00 102,344,348.21
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care2,811,388.47 0.00 2,811,388.47
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs15,148,829.77 0.00 15,148,829.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records808,542.56 0.00 808,542.56
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees70,940.00 0.00 70,940.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating571,752.94 0.00 571,752.94
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services246,698.95 0.00 246,698.95
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,671,077.79 0.00 7,671,077.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other771,583.49 0.00 771,583.49
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee7,371.39 0.00 7,371.39
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,996,907.70 0.00 5,996,907.70
Manual of Accounts All fiscal years 3756 - Prison Industries Sales4,317,292.94 0.00 4,317,292.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,111,272.28 0.00 43,111,272.28
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years192,202.19 0.00 192,202.19
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(562.82) 0.00 (562.82)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,378.56 0.00 13,378.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,483,156.44 0.00 16,483,156.44
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,572.39 0.00 5,572.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,664,520.74 0.00 3,664,520.74
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency145,140.24 0.00 145,140.24
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,784,531.49 0.00 1,784,531.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft72,731.32 0.00 72,731.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,192.29 0.00 26,192.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(10.43) 0.00 (10.43)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,332,018.48 0.00 3,332,018.48
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions226,343.52 0.00 226,343.52
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,519,083.87 0.00 1,519,083.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,644,357.42 0.00 11,644,357.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,251,459.38 0.00 1,251,459.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,614,523.51) 0.00 (26,614,523.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In31,296,957.05 0.00 31,296,957.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 884,663.92 (884,663.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,329,689,681.45 (1,329,689,681.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,100,807.86 (10,100,807.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 42,862,450.87 (42,862,450.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,265,567.36 (31,265,567.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,461,609.72 (4,461,609.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,874,798.62 (14,874,798.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 323,165.48 (323,165.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,464,641.26 (80,464,641.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 427,383.36 (427,383.36)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 188,050.00 (188,050.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 272,212,200.39 (272,212,200.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,455,358.24 (11,455,358.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,965,608.64 (104,965,608.64)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,276,863.00 (1,276,863.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,392,571.46 (7,392,571.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,170.17 (62,170.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,829,892.38 (5,829,892.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,502.00 (6,502.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 157,156.03 (157,156.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,018,530.17 (2,018,530.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,603.60 (9,603.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,048.09 (18,048.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,270.60 (31,270.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.96 (35.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,739.31 (1,739.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,138.12 (7,138.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,955.41 (43,955.41)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 616.75 (616.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (10,416.46) 10,416.46
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (252.99) 252.99
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (61.20) 61.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,411.37 (89,411.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 151,538.23 (151,538.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 558,491.63 (558,491.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 44,999.70 (44,999.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,879.84 (2,879.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,582.18 (7,582.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,446.10 (2,446.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 211,120.27 (211,120.27)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,850.43 (1,850.43)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 245,230.55 (245,230.55)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 363,792.35 (363,792.35)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 90,564.63 (90,564.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,737.80 (56,737.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 448,681,036.41 (448,681,036.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 312,466.07 (312,466.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 467,948.86 (467,948.86)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 168,858.86 (168,858.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,853,140.61 (1,853,140.61)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 893,171.57 (893,171.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 734,242.76 (734,242.76)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 6,485.57 (6,485.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,348,526.32 (18,348,526.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 504,446.81 (504,446.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 614,532.68 (614,532.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,328,429.41 (1,328,429.41)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 70,295.67 (70,295.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84,992.22 (84,992.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 150,594.67 (150,594.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,461,671.85 (3,461,671.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 504,490.27 (504,490.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 419,953.89 (419,953.89)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 233,161,584.93 (233,161,584.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,718.16 (43,718.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,533.96 (27,533.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 680,742.06 (680,742.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 978,363.12 (978,363.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,482,636.46 (8,482,636.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,303,491.70 (17,303,491.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,530.27 (26,530.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,057,929.41 (17,057,929.41)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 162,311.43 (162,311.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,768.55 (7,768.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,707,498.48 (2,707,498.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,425,175.05 (1,425,175.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,412.66 (1,412.66)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 106,660,988.43 (106,660,988.43)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,332,683.27 (3,332,683.27)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 (9,518.39) 9,518.39
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 41,668,386.28 (41,668,386.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,871,236.55 (21,871,236.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,186,868.20 (14,186,868.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,961,242.30 (1,961,242.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 72,023.24 (72,023.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,931,125.90 (4,931,125.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75,795.66 (75,795.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 801,699.21 (801,699.21)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 298,005.00 (298,005.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,449,240.99 (2,449,240.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,412,858.31 (1,412,858.31)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (172,909.17) 172,909.17
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,388.57 (4,388.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,391,739.67 (2,391,739.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,330,540.48 (2,330,540.48)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,258.53 (26,258.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 92,805.14 (92,805.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,148,487.01 (2,148,487.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,354,982.65 (2,354,982.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 394,648.59 (394,648.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 292,241.93 (292,241.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,953,498.64 (4,953,498.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 173,492.24 (173,492.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,435.14 (33,435.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,634,679.00 (1,634,679.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 769,182.52 (769,182.52)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 69,687,891.80 (69,687,891.80)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 40,535,960.68 (40,535,960.68)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 17,956.46 (17,956.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,717,291.39 (2,717,291.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 548,864.66 (548,864.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (429.00) 429.00
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 Vehicles0.00 507,601.76 (507,601.76)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,976,831.37 (12,976,831.37)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 623,362.99 (623,362.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 420,126.11 (420,126.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,773,340.48 (46,773,340.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,084,500.53 (9,084,500.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29,156.30 (29,156.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,077,806.17 (2,077,806.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,379,964.48 (22,379,964.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 711,642.18 (711,642.18)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,696.60 (8,696.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 616,892.18 (616,892.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 922,290.84 (922,290.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 91,592.91 (91,592.91)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 7,710.75 (7,710.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,027.35 (1,027.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,056.18 (4,056.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,324,219.39 (22,324,219.39)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 219,661,833.00 (219,661,833.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 193,557.93 (193,557.93)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 4,046,074.90 (4,046,074.90)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,636,849.79 (1,636,849.79)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,856.50 (2,856.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,449.01 (3,449.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,987,759.41 (32,987,759.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,177,530.23 (15,177,530.23)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 2,043,799.94 (2,043,799.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,703,979.07 (14,703,979.07)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 950.00 (950.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,307,820.65 (2,307,820.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,205.91 (50,205.91)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,332,018.48 (3,332,018.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,697,966.22 (8,697,966.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 548,738.18 (548,738.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,251,459.38 (1,251,459.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,674,318.67 (2,674,318.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,296,957.05 (31,296,957.05)
 Total248,823,615.333,474,380,501.16(3,225,556,885.83)