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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - December 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 -- State494,851.27 0.00 494,851.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,486.41 0.00 2,486.41
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts145,391.85 0.00 145,391.85
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies411,757.79 0.00 411,757.79
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies64,213.74 0.00 64,213.74
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 Lease38,972.92 0.00 38,972.92
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 Sales40,845,157.01 0.00 40,845,157.01
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care396,216.49 0.00 396,216.49
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 Programs161,529.50 0.00 161,529.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records301,751.97 0.00 301,751.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,100.00 0.00 8,100.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating330,413.96 0.00 330,413.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services547,516.26 0.00 547,516.26
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs1,741,749.68 0.00 1,741,749.68
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties797,556.26 0.00 797,556.26
Manual of Accounts All fiscal years 3747 - Rental -- Other7,689.50 0.00 7,689.50
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 Sales6,901,423.72 0.00 6,901,423.72
Manual of Accounts All fiscal years 3756 - Prison Industries Sales948,453.87 0.00 948,453.87
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/Services12,293,621.54 0.00 12,293,621.54
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years10,892.07 0.00 10,892.07
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 Fund(412.00) 0.00 (412.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,788,858.57 0.00 3,788,858.57
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,110.82 0.00 1,110.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,401,677.05 0.00 1,401,677.05
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency55,346.91 0.00 55,346.91
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees643,226.40 0.00 643,226.40
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-Program4,105,344.69 0.00 4,105,344.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(1,215.00) 0.00 (1,215.00)
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 Transactions18,330.48 0.00 18,330.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted555,852.49 0.00 555,852.49
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(2,307,903.12) 0.00 (2,307,903.12)
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 Positions0.00 400,834.78 (400,834.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 553,564,787.39 (553,564,787.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,390,421.72 (8,390,421.72)
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 10,734,226.23 (10,734,226.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 115,590,286.60 (115,590,286.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 992,652.67 (992,652.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,698,359.49 (5,698,359.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 175,960.95 (175,960.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,099,391.22 (7,099,391.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,171,039.09 (60,171,039.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,078,727.34 (4,078,727.34)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 87,050.00 (87,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,818,812.73 (2,818,812.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,286,987.91 (79,286,987.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,034,108.65 (5,034,108.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,319,575.32 (52,319,575.32)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 51,578.32 (51,578.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,484.17 (10,484.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 861,543.33 (861,543.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,152.76 (4,152.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 250,207.93 (250,207.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,932,018.17 (5,932,018.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 676.95 (676.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,935.88 (23,935.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,133.29 (30,133.29)
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 1,350.50 (1,350.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,474.51 (17,474.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,427.46 (80,427.46)
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 51,036.69 (51,036.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 119.74 (119.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 97,884.88 (97,884.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,363.00 (4,363.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 244,681.98 (244,681.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300,000.60 (300,000.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,208.40 (1,208.40)
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 Payments0.00 176.64 (176.64)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 223,609.89 (223,609.89)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 28,462.94 (28,462.94)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 4,277.00 (4,277.00)
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 Expenses0.00 529,213.00 (529,213.00)
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 30,906.77 (30,906.77)
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)0.00 311,343.88 (311,343.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 204,275.00 (204,275.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 431,622,008.71 (431,622,008.71)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 273,639.73 (273,639.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 175,287.18 (175,287.18)
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 3,231,864.11 (3,231,864.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 282,471.13 (282,471.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,261,017.14 (1,261,017.14)
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 35,508,043.02 (35,508,043.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 501,283.62 (501,283.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,129,563.62 (1,129,563.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,078,288.11 (1,078,288.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 53,335.43 (53,335.43)
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 1,859,184.24 (1,859,184.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,135,419.50 (1,135,419.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 308,660.12 (308,660.12)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 66,575,278.61 (66,575,278.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 672,693.00 (672,693.00)
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 Service0.00 585,459.13 (585,459.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167,552.41 (167,552.41)
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 4,679,536.62 (4,679,536.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,600,080.76 (9,600,080.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,929.45 (7,929.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,002,779.96 (5,002,779.96)
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 5,651.06 (5,651.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,557,610.72 (1,557,610.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 820,824.12 (820,824.12)
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 42,954,603.04 (42,954,603.04)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,377,173.87 (1,377,173.87)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 18,620,734.08 (18,620,734.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,076,653.58 (9,076,653.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,950,694.57 (4,950,694.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 370,746.58 (370,746.58)
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 2,749,458.06 (2,749,458.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,432.68 (91,432.68)
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 1,484,544.22 (1,484,544.22)
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 4,246,468.53 (4,246,468.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,822,807.65 (2,822,807.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,177,376.45 (1,177,376.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 13,546,126.32 (13,546,126.32)
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 10,270,041.28 (10,270,041.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,453,956.33 (5,453,956.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 218,428.89 (218,428.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,548,958.16 (4,548,958.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 698,132.72 (698,132.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,940.23 (9,940.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 218,079.43 (218,079.43)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 429,852.57 (429,852.57)
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 32,897,746.63 (32,897,746.63)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 14,601,537.91 (14,601,537.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,274,445.03 (6,274,445.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 247,669.94 (247,669.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,079,326.60 (1,079,326.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 281,595.92 (281,595.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,159,919.05 (10,159,919.05)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 418,412.34 (418,412.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 203,269.19 (203,269.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,097,478.80 (18,097,478.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,907,842.82 (1,907,842.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 47.88 (47.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 839,888.18 (839,888.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,073,056.64 (16,073,056.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 98,879.05 (98,879.05)
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 38,740.65 (38,740.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 820,174.73 (820,174.73)
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 Circuit0.00 486,504.40 (486,504.40)
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 13,490,422.68 (13,490,422.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 42,000.00 (42,000.00)
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 Convicts0.00 982,050.00 (982,050.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 776,902.24 (776,902.24)
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 Payments0.00 695.50 (695.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,735,110.72 (15,735,110.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,640,233.37 (3,640,233.37)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 248,256.22 (248,256.22)
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 Agencies0.00 926,696.22 (926,696.22)
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)
 Total149,591,398.191,965,932,358.77(1,816,340,960.58)