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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State1,749,839.91 0.00 1,749,839.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,922.93 0.00 8,922.93
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts643,129.99 0.00 643,129.99
Manual of Accounts All fiscal years 3311 - Survey Permits10,400.00 0.00 10,400.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,330,744.50 0.00 2,330,744.50
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental153,729.96 0.00 153,729.96
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies17,980,275.55 0.00 17,980,275.55
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,793,023.95 0.00 5,793,023.95
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land7,680.00 0.00 7,680.00
Manual of Accounts All fiscal years 3340 - Land Easements370,012.00 0.00 370,012.00
Manual of Accounts All fiscal years 3342 - Land Lease95,089.13 0.00 95,089.13
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money356,141.71 0.00 356,141.71
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales107,306,889.36 0.00 107,306,889.36
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,623,690.54 0.00 1,623,690.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,202,488.14 0.00 11,202,488.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records906,466.87 0.00 906,466.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees62,727.50 0.00 62,727.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,430,009.82 0.00 1,430,009.82
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,521,992.52 0.00 2,521,992.52
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs7,764,621.04 0.00 7,764,621.04
Manual of Accounts All fiscal years 3747 - Rental -- Other503,964.91 0.00 503,964.91
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,286.49 0.00 5,286.49
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee74.75 0.00 74.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,343,538.38 0.00 10,343,538.38
Manual of Accounts All fiscal years 3756 - Prison Industries Sales4,042,259.24 0.00 4,042,259.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services55,791,165.40 0.00 55,791,165.40
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years485,502.63 0.00 485,502.63
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund60.50 0.00 60.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,446,458.45 0.00 16,446,458.45
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,758.71 0.00 5,758.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,707,258.75 0.00 2,707,258.75
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency86,488.09 0.00 86,488.09
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,946,974.03 0.00 1,946,974.03
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft96,238.74 0.00 96,238.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,819.77 0.00 15,819.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(20,231.46) 0.00 (20,231.46)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year809,999.11 0.00 809,999.11
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions86,010.80 0.00 86,010.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted976,088.65 0.00 976,088.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,000,000.00 0.00 30,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,222,200.02 0.00 1,222,200.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(39,013,648.32) 0.00 (39,013,648.32)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,375,416.30 0.00 5,375,416.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,074,875.61 (1,074,875.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,358,978,051.53 (1,358,978,051.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,147,450.99 (10,147,450.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 41,513,886.04 (41,513,886.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,954,169.51 (72,954,169.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,331,318.20 (4,331,318.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,970,116.54 (15,970,116.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 228,089.32 (228,089.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,506,972.29 (102,506,972.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,816,146.46 (1,816,146.46)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 196,214.83 (196,214.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,828,256.60 (5,828,256.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 299,899,691.61 (299,899,691.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,643,759.25 (12,643,759.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,492,549.44 (110,492,549.44)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,261,163.63 (5,261,163.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,205,051.97 (5,205,051.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,400.18 (78,400.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,563,253.77 (6,563,253.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,121.22 (4,121.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 195,146.24 (195,146.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,553,619.65 (2,553,619.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,620.68 (6,620.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,657.42 (15,657.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,263.89 (57,263.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38.70 (38.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,304.75 (1,304.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,058.48 (12,058.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,206.89 (66,206.89)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 29.21 (29.21)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,290.40 (1,290.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,715.46 (1,715.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,133.42 (5,133.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 82,217.47 (82,217.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 233,532.16 (233,532.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 649,549.09 (649,549.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,749.25 (5,749.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,235.29 (1,235.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,058.38 (13,058.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,867.73 (1,867.73)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 85,226.29 (85,226.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 69.25 (69.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 209,132.83 (209,132.83)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 9,929.26 (9,929.26)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 229,221.32 (229,221.32)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,238,757.40 (1,238,757.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,095.65 (6,095.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2.06 (2.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 102,010.66 (102,010.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 512,343,710.33 (512,343,710.33)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 332,011.05 (332,011.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 447,150.03 (447,150.03)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 196,855.99 (196,855.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,231,676.94 (2,231,676.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 685,507.25 (685,507.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 583,412.43 (583,412.43)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,941,751.93 (22,941,751.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 155,435.06 (155,435.06)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,246,945.27 (2,246,945.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 690,542.60 (690,542.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 89,844.13 (89,844.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81,452.47 (81,452.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 147,325.22 (147,325.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,027,980.66 (3,027,980.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 622,904.99 (622,904.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 567,094.10 (567,094.10)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 193,331,601.86 (193,331,601.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,805.59 (37,805.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,769.00 (2,769.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 734,328.68 (734,328.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 852,603.50 (852,603.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,609,215.65 (10,609,215.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,725,371.49 (17,725,371.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,464.53 (10,464.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,747,421.98 (16,747,421.98)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 145,722.10 (145,722.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,537.84 (11,537.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,659,337.25 (2,659,337.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,490,382.89 (1,490,382.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,690.54 (4,690.54)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 105,951,050.74 (105,951,050.74)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,698,073.27 (3,698,073.27)
Manual of Accounts All fiscal years 7324 - Credit Card Purchases for Clients or Wards of the State0.00 (4,381.64) 4,381.64
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 43,496,879.25 (43,496,879.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,972,841.99 (23,972,841.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,653,357.10 (15,653,357.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,933,128.06 (1,933,128.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74,715.37 (74,715.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,663,288.14 (5,663,288.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 223,542.50 (223,542.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,742,847.06 (1,742,847.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 807,940.00 (807,940.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 78,630.27 (78,630.27)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,737,059.87 (2,737,059.87)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 61,763.38 (61,763.38)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,915.00 (3,915.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,375,982.40 (2,375,982.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,464,805.78 (2,464,805.78)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,947,644.05 (3,947,644.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,693,466.41 (6,693,466.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,043,298.52 (8,043,298.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,047,224.20 (2,047,224.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,236.12 (90,236.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,438,921.06 (5,438,921.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,557,056.47 (6,557,056.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 576,705.14 (576,705.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,158.07 (42,158.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,882,868.00 (1,882,868.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 74,732.90 (74,732.90)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 71,541,166.88 (71,541,166.88)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 47,855,812.74 (47,855,812.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,609,879.67 (2,609,879.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 555,287.61 (555,287.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,158.00 (1,158.00)
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 Vehicles0.00 519,360.14 (519,360.14)
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 13,134,659.63 (13,134,659.63)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 600,219.59 (600,219.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 526,311.95 (526,311.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,784,370.44 (46,784,370.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,367,501.05 (12,367,501.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,532.19 (17,532.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,000,036.00 (2,000,036.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,095,825.31 (26,095,825.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,214,822.89 (1,214,822.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 479,511.31 (479,511.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 922,820.45 (922,820.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 975,962.96 (975,962.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 100,264.12 (100,264.12)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 450,292.16 (450,292.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 770.40 (770.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,416.93 (6,416.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,334,410.91 (23,334,410.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 230,087,158.96 (230,087,158.96)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 607,794.88 (607,794.88)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,644,332.00 (3,644,332.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,804,800.65 (1,804,800.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,918.13 (3,918.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,186,392.47 (36,186,392.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,910,470.39 (14,910,470.39)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 882,059.86 (882,059.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,318,575.45 (14,318,575.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 423.00 (423.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,915,627.06 (1,915,627.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,357.45 (48,357.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 809,999.11 (809,999.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,669,802.95 (4,669,802.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 503,252.38 (503,252.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,222,200.02 (1,222,200.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,447,013.95 (1,447,013.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,375,416.30 (5,375,416.30)
 Total254,230,559.363,670,141,821.44(3,415,911,262.08)