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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State1,358,579.03 0.00 1,358,579.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,827.00 0.00 6,827.00
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts268,302.32 0.00 268,302.32
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, Agencies1,246,916.19 0.00 1,246,916.19
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies350,920.77 0.00 350,920.77
Manual of Accounts All fiscal years 3340 - Land Easements1,972,133.42 0.00 1,972,133.42
Manual of Accounts All fiscal years 3342 - Land Lease115,981.36 0.00 115,981.36
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 Money111,020.51 0.00 111,020.51
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales112,699,110.10 0.00 112,699,110.10
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,097,500.21 0.00 1,097,500.21
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 Programs30,180,916.24 0.00 30,180,916.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records784,353.76 0.00 784,353.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees30,800.00 0.00 30,800.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,670,147.47 0.00 1,670,147.47
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,988,428.98 0.00 9,988,428.98
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs5,287,162.51 0.00 5,287,162.51
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,752,700.53 0.00 1,752,700.53
Manual of Accounts All fiscal years 3747 - Rental -- Other22,870.70 0.00 22,870.70
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,870.87 0.00 6,870.87
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,793,960.64 0.00 12,793,960.64
Manual of Accounts All fiscal years 3756 - Prison Industries Sales3,488,280.42 0.00 3,488,280.42
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/Services50,451,008.59 0.00 50,451,008.59
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years89,189.31 0.00 89,189.31
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,734.00) 0.00 (1,734.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,226,403.28 0.00 10,226,403.28
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16,084.74 0.00 16,084.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,847,575.51 0.00 1,847,575.51
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency117,440.33 0.00 117,440.33
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,883,313.01 0.00 1,883,313.01
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft185,243.94 0.00 185,243.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,352,333.00 0.00 3,352,333.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(12,456.91) 0.00 (12,456.91)
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 Transactions30,894.32 0.00 30,894.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,091,385,167.59 0.00 5,091,385,167.59
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(13,322,760.26) 0.00 (13,322,760.26)
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 1,150,376.63 (1,150,376.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,409,270,975.23 (1,409,270,975.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,793,529.77 (22,793,529.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 769.08 (769.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,143,017.43 (29,143,017.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 291,145,959.64 (291,145,959.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,740,167.68 (2,740,167.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,263,424.03 (14,263,424.03)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 407,700.03 (407,700.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,654,133.29 (17,654,133.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 151,914,235.18 (151,914,235.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,318,776.08 (10,318,776.08)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 245,200.00 (245,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,179,052.19 (7,179,052.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,483,528.53 (212,483,528.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,869,535.11 (12,869,535.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,065,822.12 (133,065,822.12)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 235,000.00 (235,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 309,467.24 (309,467.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,422.72 (36,422.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,669,020.68 (2,669,020.68)
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 Expenses0.00 779,865.20 (779,865.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,184,228.70 (16,184,228.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,678.87 (1,678.87)
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 41,865.68 (41,865.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 172,405.27 (172,405.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 733.17 (733.17)
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 56,963.50 (56,963.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 289,431.09 (289,431.09)
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 57,197.81 (57,197.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 48.74 (48.74)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,542.20 (1,542.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 149,818.05 (149,818.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,301.68 (26,301.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 291,842.35 (291,842.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,249,710.56 (1,249,710.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,689.32 (7,689.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 209.99 (209.99)
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 1,388.83 (1,388.83)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 243,061.89 (243,061.89)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 371.10 (371.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 103,465.88 (103,465.88)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 484,384.48 (484,384.48)
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 99,490.21 (99,490.21)
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)0.00 940,109.98 (940,109.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 223,084.00 (223,084.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 900,184,577.26 (900,184,577.26)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 551,472.62 (551,472.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,747,932.34 (1,747,932.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,103,596.15 (3,103,596.15)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 650,944.94 (650,944.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,461,548.05 (1,461,548.05)
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 59,748,283.99 (59,748,283.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,374,995.30 (3,374,995.30)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,735,679.82 (2,735,679.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,722,779.94 (3,722,779.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 110,167.51 (110,167.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,983.47 (19,983.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,830,150.34 (4,830,150.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,072,153.49 (1,072,153.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 812,548.79 (812,548.79)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 181,699,029.76 (181,699,029.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,072,577.30 (2,072,577.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,432,292.91 (1,432,292.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 700,545.15 (700,545.15)
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 17,024,505.47 (17,024,505.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,289,811.46 (19,289,811.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,895.25 (11,895.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,107,508.72 (16,107,508.72)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 86,078.80 (86,078.80)
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 4,580,733.33 (4,580,733.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,480,921.78 (1,480,921.78)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 107,916,591.23 (107,916,591.23)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,535,415.07 (3,535,415.07)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 45,044,438.24 (45,044,438.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,829,251.96 (27,829,251.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,183,551.37 (14,183,551.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,002,352.31 (2,002,352.31)
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 6,590,573.70 (6,590,573.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 266,892.00 (266,892.00)
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 1,758,286.84 (1,758,286.84)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 537,017.14 (537,017.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,124,059.94 (7,124,059.94)
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 6,700,200.35 (6,700,200.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,551,157.37 (2,551,157.37)
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 13,648,774.57 (13,648,774.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,685,436.93 (10,685,436.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,092,579.76 (23,092,579.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,665,479.64 (3,665,479.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,826,491.52 (2,826,491.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,246,590.48 (4,246,590.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,631,126.17 (1,631,126.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,771.94 (42,771.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,234.55 (28,234.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,530,499.00 (1,530,499.00)
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 - Capitalized0.00 109,548.00 (109,548.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 75,816,505.16 (75,816,505.16)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 43,925,267.01 (43,925,267.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,259,748.54 (15,259,748.54)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 788,912.33 (788,912.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,808,120.20 (1,808,120.20)
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 Vehicles0.00 633,962.90 (633,962.90)
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 22,521,481.96 (22,521,481.96)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,036,526.92 (1,036,526.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 652,364.35 (652,364.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,506,009.09 (46,506,009.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,389,009.86 (7,389,009.86)
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 2,506,613.19 (2,506,613.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,196,367.55 (37,196,367.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 597,743.94 (597,743.94)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 505,385.10 (505,385.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,465,252.27 (6,465,252.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,227,488.72 (2,227,488.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 89,552.82 (89,552.82)
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 - Capitalized0.00 859,790.42 (859,790.42)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 562,739.48 (562,739.48)
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 33,011,540.62 (33,011,540.62)
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 Counties0.00 132,000.00 (132,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 295,505,241.82 (295,505,241.82)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,573,500.00 (2,573,500.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,737,945.72 (2,737,945.72)
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 2,937.96 (2,937.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,715,276.62 (44,715,276.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,743,324.80 (9,743,324.80)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 4,065,785.29 (4,065,785.29)
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 3,073,861.24 (3,073,861.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,555.14 (31,555.14)
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 1,622,951.98 (1,622,951.98)
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)
 Total5,396,354,453.434,557,199,613.48839,154,839.95