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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - November 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 -- State395,430.63 0.00 395,430.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,986.84 0.00 1,986.84
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts130,958.62 0.00 130,958.62
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies326,110.35 0.00 326,110.35
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies50,457.25 0.00 50,457.25
Manual of Accounts All fiscal years 3340 - Land Easements2,293,883.50 0.00 2,293,883.50
Manual of Accounts All fiscal years 3342 - Land Lease31,485.44 0.00 31,485.44
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 Money6,280.77 0.00 6,280.77
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales34,086,543.43 0.00 34,086,543.43
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care324,572.57 0.00 324,572.57
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 Programs155,695.08 0.00 155,695.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records239,624.17 0.00 239,624.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,600.00 0.00 7,600.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating217,822.57 0.00 217,822.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services367,114.97 0.00 367,114.97
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs1,327,804.05 0.00 1,327,804.05
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties678,544.42 0.00 678,544.42
Manual of Accounts All fiscal years 3747 - Rental -- Other6,538.50 0.00 6,538.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,192,459.73 0.00 2,192,459.73
Manual of Accounts All fiscal years 3756 - Prison Industries Sales867,011.39 0.00 867,011.39
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/Services10,849,773.35 0.00 10,849,773.35
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,460.64 0.00 3,460.64
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 3788 - Default Deposit Adjustments -- Suspense1,282.81 0.00 1,282.81
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(122.00) 0.00 (122.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,847,364.57 0.00 2,847,364.57
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue873.14 0.00 873.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,297,120.68 0.00 1,297,120.68
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency53,019.32 0.00 53,019.32
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees485,983.21 0.00 485,983.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,958.08 0.00 21,958.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(772.50) 0.00 (772.50)
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 Transactions4,258.74 0.00 4,258.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted483,619.68 0.00 483,619.68
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(46,848.03) 0.00 (46,848.03)
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 Positions0.00 302,230.74 (302,230.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 411,909,414.06 (411,909,414.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,259,493.60 (6,259,493.60)
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 8,044,273.82 (8,044,273.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89,493,749.46 (89,493,749.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 743,996.61 (743,996.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,554,007.36 (4,554,007.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 80,476.92 (80,476.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,334,553.83 (5,334,553.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,798,436.22 (44,798,436.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,036,420.68 (3,036,420.68)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 65,350.00 (65,350.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,097,017.93 (2,097,017.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,432,045.15 (59,432,045.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,752,275.84 (3,752,275.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,226,380.77 (39,226,380.77)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 39,527.06 (39,527.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,711.49 (7,711.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 644,555.00 (644,555.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,330.50 (3,330.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 174,345.07 (174,345.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,298,972.17 (4,298,972.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 526.05 (526.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,793.68 (18,793.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,700.67 (21,700.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9.51 (9.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 859.50 (859.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,916.40 (15,916.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,123.16 (75,123.16)
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 1,813.00 (1,813.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 109,359.92 (109,359.92)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 442.75 (442.75)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 72.48 (72.48)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 43.76 (43.76)
Manual of Accounts All fiscal years 7141 - Travel In-State - State Hotel Occupancy Tax Expense Inside Surfside Beach City Limits0.00 107.50 (107.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,590.20 (86,590.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200,954.98 (200,954.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 268,246.30 (268,246.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,208.40 (1,208.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 227.95 (227.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 174.67 (174.67)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 167,461.05 (167,461.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 22,259.64 (22,259.64)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,511.51 (2,511.51)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 82,787.00 (82,787.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 521,213.00 (521,213.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 25,758.39 (25,758.39)
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)0.00 228,832.56 (228,832.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 203,725.00 (203,725.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 390,697,137.84 (390,697,137.84)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 230,707.07 (230,707.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,067.61 (41,067.61)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,814,554.95 (2,814,554.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 220,685.33 (220,685.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,204,258.78 (1,204,258.78)
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 27,812,568.27 (27,812,568.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 494,652.71 (494,652.71)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,118,177.13 (1,118,177.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,056,115.18 (1,056,115.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 51,199.48 (51,199.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,536.19 (37,536.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,534,033.09 (1,534,033.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 799,927.62 (799,927.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 202,946.59 (202,946.59)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 45,504,079.46 (45,504,079.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 508,803.12 (508,803.12)
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 Service0.00 463,069.62 (463,069.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129,304.29 (129,304.29)
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 3,341,857.54 (3,341,857.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,299,801.18 (7,299,801.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,854.30 (5,854.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,810,545.57 (3,810,545.57)
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 1,454.44 (1,454.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,233,806.42 (1,233,806.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 731,263.22 (731,263.22)
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 32,680,685.27 (32,680,685.27)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 957,260.85 (957,260.85)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 13,556,979.38 (13,556,979.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,113,100.68 (6,113,100.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,767,346.67 (3,767,346.67)
Manual of Accounts All fiscal years 7331 - Plants0.00 370,705.33 (370,705.33)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,429.00 (10,429.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,061,625.60 (2,061,625.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 83,592.20 (83,592.20)
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 1,405,623.58 (1,405,623.58)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 283,290.86 (283,290.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,648,316.80 (3,648,316.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,564,955.34 (2,564,955.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 980,324.15 (980,324.15)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 9,900,440.83 (9,900,440.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 307,792.79 (307,792.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,735,701.93 (7,735,701.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,566,907.23 (2,566,907.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 174,298.64 (174,298.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,542,118.16 (4,542,118.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 435,108.74 (435,108.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,309.15 (9,309.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 102,653.43 (102,653.43)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 52,852.57 (52,852.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20,092.00 (20,092.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 26,396,176.95 (26,396,176.95)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 11,250,024.20 (11,250,024.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,960,878.07 (4,960,878.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 190,807.79 (190,807.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 829,326.60 (829,326.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 172,222.32 (172,222.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,129,064.44 (8,129,064.44)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 327,763.51 (327,763.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 146,022.69 (146,022.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,272,752.52 (15,272,752.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,354,202.54 (1,354,202.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 47.88 (47.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 679,157.17 (679,157.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,054,523.88 (12,054,523.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 77,897.54 (77,897.54)
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 (101,491.50) 101,491.50
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 648,989.92 (648,989.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52,472.52 (52,472.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 296,799.08 (296,799.08)
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 9,853,961.97 (9,853,961.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 78,347,048.91 (78,347,048.91)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 726,650.00 (726,650.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 584,958.32 (584,958.32)
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 Payments0.00 736.14 (736.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,199,386.38 (12,199,386.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,725,382.32 (2,725,382.32)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 194,448.85 (194,448.85)
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 1,053,936.73 (1,053,936.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,141.00 (12,141.00)
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 Agencies0.00 509,295.61 (509,295.61)
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)
 Total132,070,256.931,515,732,782.51(1,383,662,525.58)