| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,494,343.42 0.00 1,494,343.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,509.15 0.00 7,509.15
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts299,685.93 0.00 299,685.93
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,880,897.71 0.00 1,880,897.71
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,340,180.75 0.00 1,340,180.75
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies368,088.79 0.00 368,088.79
Manual of Accounts All fiscal years 3340 - Land Easements4,547,949.42 0.00 4,547,949.42
Manual of Accounts All fiscal years 3342 - Land Lease123,468.84 0.00 123,468.84
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 Sales120,160,823.77 0.00 120,160,823.77
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,164,306.45 0.00 1,164,306.45
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs204,601.08 0.00 204,601.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs30,779,704.92 0.00 30,779,704.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records853,143.92 0.00 853,143.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees30,950.00 0.00 30,950.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,381,512.93 0.00 2,381,512.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,128,070.12 0.00 11,128,070.12
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs5,783,349.96 0.00 5,783,349.96
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,906,991.20 0.00 1,906,991.20
Manual of Accounts All fiscal years 3747 - Rental -- Other26,464.42 0.00 26,464.42
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 Sales13,061,547.57 0.00 13,061,547.57
Manual of Accounts All fiscal years 3756 - Prison Industries Sales3,757,912.87 0.00 3,757,912.87
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/Services57,053,537.80 0.00 57,053,537.80
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years98,913.79 0.00 98,913.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,356,631.25 0.00 11,356,631.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue17,987.84 0.00 17,987.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,003,586.50 0.00 2,003,586.50
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency144,956.34 0.00 144,956.34
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,043,401.73 0.00 2,043,401.73
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-Program194,295.51 0.00 194,295.51
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(12,758.81) 0.00 (12,758.81)
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 Transactions32,300.48 0.00 32,300.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,091,013,828.78 0.00 5,091,013,828.78
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(20,905,766.83) 0.00 (20,905,766.83)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,515,371.09 0.00 13,515,371.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,255,399.29 (1,255,399.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,540,575,209.95 (1,540,575,209.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,809,655.73 (24,809,655.73)
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 31,817,257.31 (31,817,257.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 320,451,741.41 (320,451,741.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,990,150.26 (2,990,150.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,629,222.17 (15,629,222.17)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 458,712.12 (458,712.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,345,812.66 (19,345,812.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,198,295.39 (166,198,295.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,288,743.28 (11,288,743.28)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 267,400.00 (267,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,848,437.17 (7,848,437.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 232,056,583.65 (232,056,583.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,060,592.43 (14,060,592.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,633,340.98 (145,633,340.98)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 323,408.04 (323,408.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,598.10 (48,598.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,927,201.65 (2,927,201.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,248.85 (6,248.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 917,013.22 (917,013.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,327,101.27 (18,327,101.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,042.81 (2,042.81)
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 43,676.80 (43,676.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 199,300.86 (199,300.86)
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 63,916.36 (63,916.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 322,728.39 (322,728.39)
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 4,815.82 (4,815.82)
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 7201 - Membership Dues0.00 173,517.15 (173,517.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 42,568.28 (42,568.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 304,529.61 (304,529.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,386,796.76 (1,386,796.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,689.32 (7,689.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 475.65 (475.65)
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 1,602.18 (1,602.18)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 248,438.62 (248,438.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 371.10 (371.10)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 106,010.42 (106,010.42)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 774,384.48 (774,384.48)
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 Governor0.00 104,528.33 (104,528.33)
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 1,257,107.52 (1,257,107.52)
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 Services0.00 901,262,956.31 (901,262,956.31)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 559,938.87 (559,938.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,821,388.84 (1,821,388.84)
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 3,897,661.51 (3,897,661.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 709,914.95 (709,914.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,989,684.00 (1,989,684.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 6,258.37 (6,258.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 64,479,744.89 (64,479,744.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,525,130.12 (3,525,130.12)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,767,486.41 (2,767,486.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,771,640.48 (3,771,640.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 116,448.16 (116,448.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,529.70 (21,529.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,462,955.86 (5,462,955.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,219,151.04 (1,219,151.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 920,923.24 (920,923.24)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 198,162,360.32 (198,162,360.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,252,420.00 (2,252,420.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,630,215.47 (1,630,215.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 847,380.29 (847,380.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 42,025.70 (42,025.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,709,590.36 (18,709,590.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,530,011.71 (21,530,011.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,996.46 (23,996.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,303,798.76 (18,303,798.76)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 109,872.22 (109,872.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,504.22 (18,504.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,708,162.35 (4,708,162.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,808,660.98 (1,808,660.98)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 116,806,009.71 (116,806,009.71)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,755,718.86 (3,755,718.86)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 50,055,725.70 (50,055,725.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,797,369.36 (30,797,369.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,793,179.65 (15,793,179.65)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,010,194.47 (2,010,194.47)
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 8,382,952.93 (8,382,952.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 284,957.41 (284,957.41)
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 1,867,512.64 (1,867,512.64)
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 7,555,831.65 (7,555,831.65)
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 8,141,937.41 (8,141,937.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,017,623.39 (3,017,623.39)
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 15,788,982.92 (15,788,982.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,312,455.34 (12,312,455.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,581,648.03 (24,581,648.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,528,563.00 (4,528,563.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,038,675.33 (3,038,675.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,342,472.33 (4,342,472.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,715,298.17 (1,715,298.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 168,862.83 (168,862.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,640.86 (32,640.86)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,803,279.76 (1,803,279.76)
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 - Capitalized0.00 119,594.00 (119,594.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 82,137,683.74 (82,137,683.74)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 47,399,192.34 (47,399,192.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,798,557.28 (16,798,557.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 871,778.65 (871,778.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,308,120.20 (2,308,120.20)
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 Vehicles0.00 756,148.10 (756,148.10)
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 22,597,512.68 (22,597,512.68)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,037,277.44 (1,037,277.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 735,660.62 (735,660.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,389,890.81 (50,389,890.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,629,201.83 (7,629,201.83)
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 2,799,333.41 (2,799,333.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 41,346,099.62 (41,346,099.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 651,846.79 (651,846.79)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 797,851.57 (797,851.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,773,994.42 (6,773,994.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,250,374.63 (2,250,374.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 89,572.92 (89,572.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 110,246.17 (110,246.17)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,494,027.15 (1,494,027.15)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 715,414.59 (715,414.59)
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 36,510,215.80 (36,510,215.80)
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 Counties0.00 141,000.00 (141,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 296,636,594.32 (296,636,594.32)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,823,500.00 (2,823,500.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,980,962.21 (2,980,962.21)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 726,683.57 (726,683.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,031.56 (3,031.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,867,229.60 (47,867,229.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,653,455.53 (10,653,455.53)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 4,133,425.42 (4,133,425.42)
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 3,336,321.33 (3,336,321.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,588.79 (34,588.79)
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 2,207,149.32 (2,207,149.32)
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 13,515,371.09 (13,515,371.09)
 Total5,409,313,911.984,873,209,003.05536,104,908.93