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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - May 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 -- State1,112,675.10 0.00 1,112,675.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,590.35 0.00 5,590.35
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts293,900.91 0.00 293,900.91
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies809,576.79 0.00 809,576.79
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies128,340.74 0.00 128,340.74
Manual of Accounts All fiscal years 3340 - Land Easements3,115,593.50 0.00 3,115,593.50
Manual of Accounts All fiscal years 3342 - Land Lease96,825.85 0.00 96,825.85
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 Sales98,471,222.58 0.00 98,471,222.58
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care956,351.37 0.00 956,351.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs189,841.90 0.00 189,841.90
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,835,745.38 0.00 11,835,745.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records668,152.21 0.00 668,152.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees12,300.00 0.00 12,300.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,329,850.01 0.00 1,329,850.01
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,064,192.80 0.00 7,064,192.80
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs4,374,043.55 0.00 4,374,043.55
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,604,580.54 0.00 1,604,580.54
Manual of Accounts All fiscal years 3747 - Rental -- Other15,229.10 0.00 15,229.10
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,250.45 0.00 6,250.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,910,752.78 0.00 10,910,752.78
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,924,269.05 0.00 1,924,269.05
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/Services42,442,268.90 0.00 42,442,268.90
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years72,587.14 0.00 72,587.14
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 Fund143.50 0.00 143.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,044,925.88 0.00 9,044,925.88
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,396.08 0.00 1,396.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,534,876.96 0.00 2,534,876.96
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency145,819.48 0.00 145,819.48
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,450,644.66 0.00 1,450,644.66
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft441,701.68 0.00 441,701.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,422,170.63 0.00 21,422,170.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(79,574.74) 0.00 (79,574.74)
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 Transactions25,598.75 0.00 25,598.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,495,805,247.11 0.00 1,495,805,247.11
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(6,428,525.38) 0.00 (6,428,525.38)
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 Positions0.00 940,909.98 (940,909.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,272,002,111.17 (1,272,002,111.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,099,103.83 (19,099,103.83)
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 24,304,213.78 (24,304,213.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 247,879,696.72 (247,879,696.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,251,815.11 (2,251,815.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,278,331.56 (11,278,331.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 375,649.91 (375,649.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,104,449.02 (16,104,449.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 138,112,719.81 (138,112,719.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,386,817.83 (9,386,817.83)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 205,450.00 (205,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,478,447.80 (6,478,447.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,887,118.59 (180,887,118.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,605,528.94 (11,605,528.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,750,212.51 (118,750,212.51)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 220,000.00 (220,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 201,329.68 (201,329.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,986.36 (22,986.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,909,016.93 (1,909,016.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,284.40 (17,284.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 665,625.19 (665,625.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,189,560.14 (15,189,560.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,142.27 (1,142.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 49,267.33 (49,267.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 111,332.88 (111,332.88)
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 40,004.84 (40,004.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 199,204.09 (199,204.09)
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 Expense0.00 168,725.10 (168,725.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 122.04 (122.04)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 124.20 (124.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 900.04 (900.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 172,566.98 (172,566.98)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,372.80 (15,372.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 377,757.47 (377,757.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,233,806.97 (1,233,806.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,392.79 (7,392.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 69.05 (69.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,796.73 (3,796.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 368.34 (368.34)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 571,899.46 (571,899.46)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 83,520.51 (83,520.51)
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 Fees0.00 405,670.36 (405,670.36)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,372,615.64 (1,372,615.64)
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 76,214.91 (76,214.91)
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 1,051,865.12 (1,051,865.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 278,745.00 (278,745.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 718,237,897.54 (718,237,897.54)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 469,760.18 (469,760.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,738,230.23 (1,738,230.23)
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 6,208,455.58 (6,208,455.58)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 629,269.38 (629,269.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,874,883.38 (1,874,883.38)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,269.26 (1,269.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 70,134,348.84 (70,134,348.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 752,751.39 (752,751.39)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,142,332.79 (2,142,332.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,295,402.31 (1,295,402.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 140,712.32 (140,712.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,558.55 (94,558.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,855,288.03 (3,855,288.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,620,832.92 (3,620,832.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 750,814.74 (750,814.74)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 146,183,400.82 (146,183,400.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,576,956.15 (1,576,956.15)
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 1,286,001.48 (1,286,001.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 504,829.96 (504,829.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,664.00 (15,664.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,200,006.45 (11,200,006.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,991,681.80 (20,991,681.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,370.30 (17,370.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,615,869.99 (11,615,869.99)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 52,771.88 (52,771.88)
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 2,973,420.14 (2,973,420.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,844,427.49 (1,844,427.49)
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 State0.00 102,629,258.52 (102,629,258.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,766,806.90 (2,766,806.90)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 39,403,604.56 (39,403,604.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,136,555.34 (25,136,555.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,355,627.40 (11,355,627.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,054,275.63 (2,054,275.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 42,282.44 (42,282.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,623,514.39 (6,623,514.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 187,782.30 (187,782.30)
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 2,987,888.12 (2,987,888.12)
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 19,362,240.83 (19,362,240.83)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,755.00 (8,755.00)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 (7,534.91) 7,534.91
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,040,820.92 (5,040,820.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,531,283.44 (2,531,283.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,508,908.82 (19,508,908.82)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,660,166.22 (1,660,166.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,878,685.50 (19,878,685.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,963,174.20 (13,963,174.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,612,741.45 (1,612,741.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,924,447.82 (3,924,447.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,397,355.49 (2,397,355.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,166.62 (39,166.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 823,795.43 (823,795.43)
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 72,837.00 (72,837.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 69,978,172.19 (69,978,172.19)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 37,089,860.20 (37,089,860.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,229,774.21 (14,229,774.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,300,170.64 (1,300,170.64)
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 Vehicles0.00 743,162.34 (743,162.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 20,503,086.52 (20,503,086.52)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 872,314.81 (872,314.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 536,144.43 (536,144.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,315,470.61 (37,315,470.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,579,292.10 (7,579,292.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 143.64 (143.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,263,769.33 (2,263,769.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,318,208.39 (37,318,208.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 240,380.32 (240,380.32)
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 - Expensed0.00 324,677.59 (324,677.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,677,687.01 (1,677,687.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 103,451.12 (103,451.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,693,104.73 (1,693,104.73)
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 31,580,536.50 (31,580,536.50)
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 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 238,995,930.41 (238,995,930.41)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,258,515.00 (2,258,515.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,934,270.10 (1,934,270.10)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 517,995.81 (517,995.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,482.82 (2,482.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,917,521.87 (42,917,521.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,426,298.53 (8,426,298.53)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 510,004.75 (510,004.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,910,941.59 (21,910,941.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,759,400.17 (2,759,400.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,141.90 (32,141.90)
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 1,469,672.00 (1,469,672.00)
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)
 Total1,784,128,081.994,007,432,503.78(2,223,304,421.79)