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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State598,807.50 0.00 598,807.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,008.71 0.00 3,008.71
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts180,102.17 0.00 180,102.17
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies493,988.06 0.00 493,988.06
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies72,613.70 0.00 72,613.70
Manual of Accounts All fiscal years 3340 - Land Easements2,297,383.50 0.00 2,297,383.50
Manual of Accounts All fiscal years 3342 - Land Lease48,716.15 0.00 48,716.15
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales6,079.10 0.00 6,079.10
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money21,950.32 0.00 21,950.32
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales55,188,081.30 0.00 55,188,081.30
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care520,828.91 0.00 520,828.91
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs96,043.12 0.00 96,043.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs176,464.13 0.00 176,464.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records377,223.37 0.00 377,223.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating670,591.58 0.00 670,591.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,540,020.47 0.00 1,540,020.47
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs2,138,290.98 0.00 2,138,290.98
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,003,219.21 0.00 1,003,219.21
Manual of Accounts All fiscal years 3747 - Rental -- Other8,945.50 0.00 8,945.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,100.90 0.00 1,100.90
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,777,953.97 0.00 8,777,953.97
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,128,315.68 0.00 1,128,315.68
Manual of Accounts All fiscal years 3764 - State Agency Retirement Contribution0.11 0.00 0.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,520,169.42 0.00 18,520,169.42
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years11,096.97 0.00 11,096.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund125.61 0.00 125.61
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund131.00 0.00 131.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,835,243.81 0.00 4,835,243.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,131.03 0.00 1,131.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,835,250.33 0.00 1,835,250.33
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency56,112.46 0.00 56,112.46
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees804,606.79 0.00 804,606.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft218,808.96 0.00 218,808.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,085.06 0.00 35,085.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(1,183.95) 0.00 (1,183.95)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year26,756,803.36 0.00 26,756,803.36
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions19,971.37 0.00 19,971.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,475,399,862.55 0.00 1,475,399,862.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,125,442.00 0.00 36,125,442.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In877,238.89 0.00 877,238.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,326,396.19) 0.00 (2,326,396.19)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,499,628.77 0.00 8,499,628.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 500,556.18 (500,556.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 696,074,418.13 (696,074,418.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,527,893.65 (10,527,893.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,315.68 (1,315.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,438,599.60 (13,438,599.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 139,974,815.04 (139,974,815.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,241,742.45 (1,241,742.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,587,646.82 (6,587,646.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 236,376.98 (236,376.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,851,138.75 (8,851,138.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,645,229.31 (75,645,229.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,127,206.11 (5,127,206.11)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 110,050.00 (110,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,544,209.50 (3,544,209.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,396,153.96 (99,396,153.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,337,395.75 (6,337,395.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,328,059.92 (65,328,059.92)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 112,063.97 (112,063.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,218.42 (17,218.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,024,901.17 (1,024,901.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,270.76 (5,270.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 387,160.61 (387,160.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,348,193.04 (8,348,193.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 808.67 (808.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,397.88 (27,397.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,273.59 (60,273.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.34 (28.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,457.50 (2,457.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,738.35 (20,738.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 88,441.96 (88,441.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,734.58 (3,734.58)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,041.00 (4,041.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 145,432.18 (145,432.18)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 98.34 (98.34)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 6.78 (6.78)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 187.88 (187.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 121,100.88 (121,100.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,667.00 (7,667.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 258,688.48 (258,688.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 595,132.46 (595,132.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,907.40 (2,907.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 69.05 (69.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 275.95 (275.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 318.99 (318.99)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 249,248.62 (249,248.62)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 58,354.54 (58,354.54)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,042.80 (5,042.80)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 166,414.07 (166,414.07)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 800,585.93 (800,585.93)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 87,500.00 (87,500.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 36,105.17 (36,105.17)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 508,770.38 (508,770.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 222,970.00 (222,970.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 481,374,098.39 (481,374,098.39)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 280,163.08 (280,163.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,250,003.51 (1,250,003.51)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 15,550.00 (15,550.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,510,203.16 (4,510,203.16)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 346,114.02 (346,114.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,775,720.14 (1,775,720.14)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 633.12 (633.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 42,912,177.92 (42,912,177.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 527,517.35 (527,517.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,106,913.78 (1,106,913.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,110,795.06 (1,110,795.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 90,947.83 (90,947.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,910.96 (56,910.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,148,325.07 (2,148,325.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,732,576.36 (1,732,576.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 455,430.10 (455,430.10)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 77,084,901.48 (77,084,901.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 838,288.75 (838,288.75)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 687,819.92 (687,819.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 244,788.41 (244,788.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,848.50 (12,848.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,126,094.00 (6,126,094.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,686,314.85 (11,686,314.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,554.73 (8,554.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,632,006.05 (6,632,006.05)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 30,148.08 (30,148.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,961.56 (5,961.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,814,249.55 (1,814,249.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 920,574.12 (920,574.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 312.83 (312.83)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 52,901,148.07 (52,901,148.07)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,654,132.35 (1,654,132.35)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 22,477,973.24 (22,477,973.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,988,626.75 (11,988,626.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,272,953.83 (6,272,953.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 371,046.58 (371,046.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 28,495.80 (28,495.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,389,052.12 (3,389,052.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 102,558.95 (102,558.95)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 878,626.32 (878,626.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,034,095.90 (2,034,095.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 289,050.86 (289,050.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,441,069.97 (5,441,069.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,198,236.65 (3,198,236.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,380,270.05 (1,380,270.05)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,292,314.86 (14,292,314.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 980,284.72 (980,284.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,453,044.10 (11,453,044.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,863,903.80 (7,863,903.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 478,356.54 (478,356.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,554,276.25 (4,554,276.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,229,889.34 (1,229,889.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,632.70 (10,632.70)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 239,664.43 (239,664.43)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 464,852.57 (464,852.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 30,138.00 (30,138.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 39,189,958.47 (39,189,958.47)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 18,389,374.43 (18,389,374.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,400,536.73 (7,400,536.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 333,699.49 (333,699.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,329,326.60 (1,329,326.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 352,980.42 (352,980.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,201,409.56 (12,201,409.56)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 509,061.17 (509,061.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 266,862.19 (266,862.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,474,288.22 (21,474,288.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,793,124.73 (2,793,124.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71.82 (71.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,175,762.83 (1,175,762.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,192,103.15 (20,192,103.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 118,250.52 (118,250.52)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 361,729.32 (361,729.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 132,330.48 (132,330.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 987,618.54 (987,618.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55,354.02 (55,354.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 864,787.00 (864,787.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 530,875.63 (530,875.63)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 94,957.51 (94,957.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 624.19 (624.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,917,210.35 (16,917,210.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 159,694,897.91 (159,694,897.91)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 1,318,210.00 (1,318,210.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,042,036.86 (1,042,036.86)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 172,665.27 (172,665.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 940.25 (940.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,509,560.15 (20,509,560.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,571,726.50 (4,571,726.50)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 309,768.86 (309,768.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,442,372.62 (16,442,372.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,586,443.20 (1,586,443.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,822.12 (18,822.12)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 26,756,803.36 (26,756,803.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,045,708.06 (1,045,708.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 877,238.89 (877,238.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,499,628.77 (8,499,628.77)
 Total1,647,027,356.682,334,733,028.19(687,705,671.51)