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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State1,238,103.55 0.00 1,238,103.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,221.75 0.00 6,221.75
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts224,435.58 0.00 224,435.58
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus127,782.59 0.00 127,782.59
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,170,205.48 0.00 1,170,205.48
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies330,769.19 0.00 330,769.19
Manual of Accounts All fiscal years 3340 - Land Easements1,961,704.82 0.00 1,961,704.82
Manual of Accounts All fiscal years 3342 - Land Lease98,750.65 0.00 98,750.65
Manual of Accounts All fiscal years 3349 - Land Sales83,878.96 0.00 83,878.96
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales6,340.50 0.00 6,340.50
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money97,332.93 0.00 97,332.93
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales100,732,263.00 0.00 100,732,263.00
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care991,989.54 0.00 991,989.54
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs136,812.91 0.00 136,812.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs30,139,965.80 0.00 30,139,965.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records718,128.81 0.00 718,128.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,950.00 0.00 28,950.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,536,436.29 0.00 1,536,436.29
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,714,388.50 0.00 8,714,388.50
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs4,831,899.02 0.00 4,831,899.02
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,622,951.98 0.00 1,622,951.98
Manual of Accounts All fiscal years 3747 - Rental -- Other21,980.24 0.00 21,980.24
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,989.73 0.00 4,989.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,440,509.87 0.00 9,440,509.87
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,971,349.12 0.00 2,971,349.12
Manual of Accounts All fiscal years 3764 - State Agency Retirement Contribution(0.11) 0.00 (0.11)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,101,174.58 0.00 47,101,174.58
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years86,041.42 0.00 86,041.42
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,203.00) 0.00 (1,203.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,288,183.31 0.00 9,288,183.31
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue15,861.18 0.00 15,861.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,701,535.83 0.00 1,701,535.83
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency114,737.56 0.00 114,737.56
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,720,613.59 0.00 1,720,613.59
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft188,072.29 0.00 188,072.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,615,606.94 0.00 4,615,606.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(14,544.44) 0.00 (14,544.44)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,081,432.12 0.00 1,081,432.12
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions29,488.16 0.00 29,488.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,356,565,065.50 0.00 3,356,565,065.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies49,151,058.00 0.00 49,151,058.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In830,278.50 0.00 830,278.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,298,744.67) 0.00 (13,298,744.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,455,384.48 0.00 13,455,384.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,045,353.97 (1,045,353.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,278,795,514.21 (1,278,795,514.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,765,257.22 (20,765,257.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,478,474.41 (26,478,474.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 262,776,109.29 (262,776,109.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,490,324.32 (2,490,324.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,866,989.90 (12,866,989.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 326,425.19 (326,425.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,987,450.34 (15,987,450.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 137,756,228.68 (137,756,228.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,352,414.46 (9,352,414.46)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 216,000.00 (216,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,515,436.23 (6,515,436.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 192,953,347.65 (192,953,347.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,684,048.53 (11,684,048.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,638,329.03 (120,638,329.03)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 220,000.00 (220,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 294,927.38 (294,927.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,963.45 (27,963.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,475,277.39 (2,475,277.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,047.85 (5,047.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 705,365.33 (705,365.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,589,853.69 (14,589,853.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,552.49 (1,552.49)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 17.46 (17.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 39,562.69 (39,562.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 142,221.80 (142,221.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 638.03 (638.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49,871.52 (49,871.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 252,476.46 (252,476.46)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 54.91 (54.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,995.83 (2,995.83)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6.55 (6.55)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 19.44 (19.44)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 11,871.00 (11,871.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,166.09 (9,166.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.66 (12.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,104.21 (1,104.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 132,598.05 (132,598.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,211.20 (15,211.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 261,043.15 (261,043.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 914,209.04 (914,209.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,244.32 (7,244.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 993.95 (993.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 828.98 (828.98)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 228,184.74 (228,184.74)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 371.10 (371.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 98,003.99 (98,003.99)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 469,384.48 (469,384.48)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 203,000.00 (203,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 94,503.91 (94,503.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,423.35 (11,423.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 938,674.94 (938,674.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 222,129.00 (222,129.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 816,032,428.32 (816,032,428.32)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 408,091.78 (408,091.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 716,375.64 (716,375.64)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,037,528.89 (3,037,528.89)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 589,411.34 (589,411.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,418,419.28 (1,418,419.28)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,355.78 (5,355.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,302,013.56 (54,302,013.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,760,795.94 (2,760,795.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,710,885.45 (2,710,885.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,607,214.75 (3,607,214.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 103,081.51 (103,081.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,139.83 (18,139.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,261,951.10 (4,261,951.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,053,871.08 (1,053,871.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 726,617.55 (726,617.55)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 161,368,073.83 (161,368,073.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,911,948.17 (1,911,948.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,318,192.86 (1,318,192.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 596,985.64 (596,985.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 41,668.70 (41,668.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,757,575.01 (15,757,575.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,912,994.94 (17,912,994.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,421.86 (11,421.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,886,307.07 (14,886,307.07)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 73,548.96 (73,548.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,913.86 (13,913.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,241,115.05 (4,241,115.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,396,091.49 (1,396,091.49)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 99,211,390.57 (99,211,390.57)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,397,132.23 (3,397,132.23)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 40,120,075.87 (40,120,075.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,943,569.52 (24,943,569.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,738,746.80 (12,738,746.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,948,069.36 (1,948,069.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29,147.48 (29,147.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,003,322.67 (6,003,322.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 213,301.78 (213,301.78)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 101,673.00 (101,673.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,580,211.38 (1,580,211.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 528,678.32 (528,678.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,389,151.95 (6,389,151.95)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,292.00 (7,292.00)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 7,854.51 (7,854.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,175,120.48 (6,175,120.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,215,804.62 (2,215,804.62)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 10,598.00 (10,598.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 12,373,074.34 (12,373,074.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,403,140.13 (10,403,140.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,655,201.63 (16,655,201.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,528,548.17 (1,528,548.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,099,039.33 (2,099,039.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,169,665.01 (3,169,665.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,106,214.49 (1,106,214.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,814.09 (37,814.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,846.05 (23,846.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,520,874.00 (1,520,874.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 305,410.00 (305,410.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 99,502.00 (99,502.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 69,281,446.77 (69,281,446.77)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 39,378,724.33 (39,378,724.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,801,689.87 (13,801,689.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 651,833.73 (651,833.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,558,120.20 (1,558,120.20)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 582,646.75 (582,646.75)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 77.56 (77.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 20,656,450.50 (20,656,450.50)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 946,628.61 (946,628.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 614,480.51 (614,480.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,790,153.11 (39,790,153.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,976,053.94 (6,976,053.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 334.68 (334.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,302,293.61 (2,302,293.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,155,153.09 (33,155,153.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 440,459.94 (440,459.94)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 366,092.04 (366,092.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,546,887.04 (5,546,887.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,064,384.73 (2,064,384.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 80,519.12 (80,519.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,728.02 (18,728.02)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 82,152.80 (82,152.80)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 395,308.56 (395,308.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,305.44 (5,305.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,380,816.04 (29,380,816.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 122,000.00 (122,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 294,710,311.82 (294,710,311.82)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,319,150.00 (2,319,150.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,514,081.81 (2,514,081.81)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 554,018.30 (554,018.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,802.97 (2,802.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,082,228.62 (42,082,228.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,835,111.03 (8,835,111.03)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 3,469,552.79 (3,469,552.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,454,873.48 (18,454,873.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,793,623.78 (2,793,623.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,717.88 (28,717.88)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,081,432.12 (1,081,432.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,484,990.59 (1,484,990.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 830,278.50 (830,278.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,455,384.48 (13,455,384.48)
 Total3,639,868,182.054,150,125,074.04(510,256,891.99)