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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State965,415.80 0.00 965,415.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,850.56 0.00 4,850.56
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts271,783.45 0.00 271,783.45
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies726,129.63 0.00 726,129.63
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies114,507.59 0.00 114,507.59
Manual of Accounts All fiscal years 3340 - Land Easements2,316,883.50 0.00 2,316,883.50
Manual of Accounts All fiscal years 3342 - Land Lease82,873.20 0.00 82,873.20
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales6,430.60 0.00 6,430.60
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money57,847.04 0.00 57,847.04
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales86,017,499.14 0.00 86,017,499.14
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care841,840.40 0.00 841,840.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs142,015.52 0.00 142,015.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,638,180.36 0.00 11,638,180.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records591,551.31 0.00 591,551.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,675.00 0.00 10,675.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,164,218.40 0.00 1,164,218.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,640,831.67 0.00 5,640,831.67
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs3,825,189.74 0.00 3,825,189.74
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,469,672.00 0.00 1,469,672.00
Manual of Accounts All fiscal years 3747 - Rental -- Other12,984.70 0.00 12,984.70
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,487.50 0.00 4,487.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,949,907.01 0.00 9,949,907.01
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,732,081.18 0.00 1,732,081.18
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/Services35,065,414.87 0.00 35,065,414.87
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years69,804.07 0.00 69,804.07
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(1,210.00) 0.00 (1,210.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,029,864.58 0.00 8,029,864.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,369.59 0.00 1,369.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,360,705.77 0.00 2,360,705.77
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency144,275.20 0.00 144,275.20
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,288,823.94 0.00 1,288,823.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft395,954.15 0.00 395,954.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,525,234.91 0.00 17,525,234.91
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(79,589.92) 0.00 (79,589.92)
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 Transactions24,118.79 0.00 24,118.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,495,425,511.55 0.00 1,495,425,511.55
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(6,404,791.34) 0.00 (6,404,791.34)
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 Positions0.00 830,821.53 (830,821.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,127,678,628.23 (1,127,678,628.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,985,141.09 (16,985,141.09)
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 21,578,021.02 (21,578,021.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 219,549,299.13 (219,549,299.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,989,406.93 (1,989,406.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,970,319.23 (9,970,319.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 324,843.42 (324,843.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,257,984.01 (14,257,984.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,430,444.89 (122,430,444.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,311,111.88 (8,311,111.88)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 182,250.00 (182,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,741,818.72 (5,741,818.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 160,430,335.12 (160,430,335.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,280,104.46 (10,280,104.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,383,296.14 (105,383,296.14)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 195,000.00 (195,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 190,205.85 (190,205.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,873.42 (20,873.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,631,364.35 (1,631,364.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,804.40 (14,804.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 576,225.67 (576,225.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,149,606.38 (13,149,606.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 867.46 (867.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 42,765.33 (42,765.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,360.16 (84,360.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.69 (35.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,420.80 (3,420.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36,273.55 (36,273.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 175,838.97 (175,838.97)
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 5,995.00 (5,995.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 111,454.67 (111,454.67)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 24.84 (24.84)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 710.05 (710.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 167,122.48 (167,122.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,553.80 (14,553.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 320,867.55 (320,867.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 983,005.88 (983,005.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,432.75 (5,432.75)
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 Payments0.00 347.33 (347.33)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 302,494.37 (302,494.37)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 76,232.87 (76,232.87)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,913.30 (5,913.30)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 284,200.07 (284,200.07)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,241,085.93 (1,241,085.93)
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 61,617.86 (61,617.86)
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)0.00 869,308.52 (869,308.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 260,105.00 (260,105.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 684,893,631.18 (684,893,631.18)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 463,951.68 (463,951.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,410,032.56 (1,410,032.56)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 33,863.32 (33,863.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,163,790.76 (6,163,790.76)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 181.00 (181.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 561,718.84 (561,718.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,870,567.03 (1,870,567.03)
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 62,866,007.74 (62,866,007.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 731,238.39 (731,238.39)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,203,095.41 (1,203,095.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,269,125.18 (1,269,125.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 139,325.42 (139,325.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84,758.12 (84,758.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,620,998.64 (3,620,998.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,343,782.25 (3,343,782.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 648,132.20 (648,132.20)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 129,894,718.75 (129,894,718.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,477,977.61 (1,477,977.61)
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 1,209,264.86 (1,209,264.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 466,148.92 (466,148.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,372.69 (15,372.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,775,892.38 (9,775,892.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,348,521.17 (18,348,521.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,602.61 (14,602.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,402,910.45 (10,402,910.45)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 43,975.31 (43,975.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,789.73 (8,789.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,798,185.94 (2,798,185.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,695,964.71 (1,695,964.71)
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 91,083,650.62 (91,083,650.62)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,459,142.46 (2,459,142.46)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 34,539,375.71 (34,539,375.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,766,976.65 (21,766,976.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,043,391.56 (10,043,391.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,043,914.88 (2,043,914.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 37,522.44 (37,522.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,549,608.51 (5,549,608.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 172,850.87 (172,850.87)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,463,895.32 (1,463,895.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,483,003.29 (2,483,003.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 292,198.86 (292,198.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,889,625.15 (13,889,625.15)
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 4,445,946.42 (4,445,946.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,187,835.80 (2,187,835.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,201,350.37 (19,201,350.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,699,632.76 (1,699,632.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,584,948.31 (17,584,948.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,308,532.21 (12,308,532.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,579,796.42 (1,579,796.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,895,218.42 (3,895,218.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,165,372.18 (2,165,372.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,732.98 (33,732.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 552,958.43 (552,958.43)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 489,852.57 (489,852.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 62,288.00 (62,288.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 63,055,652.99 (63,055,652.99)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 33,186,065.72 (33,186,065.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,306,209.00 (12,306,209.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 878,462.64 (878,462.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,079,326.60 (2,079,326.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 678,503.34 (678,503.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 18,430,019.52 (18,430,019.52)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 781,336.82 (781,336.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 464,787.91 (464,787.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,514,827.26 (32,514,827.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,894,163.51 (6,894,163.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 119.70 (119.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,991,396.03 (1,991,396.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,021,409.37 (33,021,409.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 220,842.86 (220,842.86)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 734,682.91 (734,682.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 284,542.43 (284,542.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,509,275.61 (1,509,275.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99,168.32 (99,168.32)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,531,793.45 (1,531,793.45)
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 Utilities0.00 755.29 (755.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,717,007.54 (27,717,007.54)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 238,798,849.41 (238,798,849.41)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 1,999,800.00 (1,999,800.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,725,433.95 (1,725,433.95)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 345,330.54 (345,330.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,094.87 (2,094.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,839,460.90 (36,839,460.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,448,316.88 (7,448,316.88)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 465,819.49 (465,819.49)
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 2,457,548.79 (2,457,548.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,072.75 (29,072.75)
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 1,385,224.01 (1,385,224.01)
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)
 Total1,753,692,580.203,627,450,187.03(1,873,757,606.83)