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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - June 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 -- State1,250,769.12 0.00 1,250,769.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,284.14 0.00 6,284.14
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts328,191.77 0.00 328,191.77
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies882,069.65 0.00 882,069.65
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies142,061.34 0.00 142,061.34
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 Lease107,046.02 0.00 107,046.02
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales6,446.60 0.00 6,446.60
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money80,393.04 0.00 80,393.04
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales109,243,604.79 0.00 109,243,604.79
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,047,655.77 0.00 1,047,655.77
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 Programs11,840,959.20 0.00 11,840,959.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records748,261.91 0.00 748,261.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,550.00 0.00 13,550.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating15,415,879.82 0.00 15,415,879.82
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,525,867.03 0.00 8,525,867.03
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs4,814,735.56 0.00 4,814,735.56
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,734,413.53 0.00 1,734,413.53
Manual of Accounts All fiscal years 3747 - Rental -- Other19,396.50 0.00 19,396.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment12,433.95 0.00 12,433.95
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,675,105.95 0.00 11,675,105.95
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,148,791.83 0.00 2,148,791.83
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/Services48,046,005.31 0.00 48,046,005.31
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years73,137.62 0.00 73,137.62
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 Fund587.00 0.00 587.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,100,092.56 0.00 10,100,092.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,396.74 0.00 1,396.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,685,179.23 0.00 2,685,179.23
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency146,183.78 0.00 146,183.78
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,611,780.65 0.00 1,611,780.65
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft435,466.62 0.00 435,466.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,024,611.07 0.00 3,024,611.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(85,348.73) 0.00 (85,348.73)
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 Transactions26,971.95 0.00 26,971.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,495,874,241.31 0.00 1,495,874,241.31
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(12,584,785.71) 0.00 (12,584,785.71)
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 1,050,998.43 (1,050,998.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,416,417,905.91 (1,416,417,905.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,164,323.90 (21,164,323.90)
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 27,039,308.02 (27,039,308.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 275,863,892.13 (275,863,892.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,504,268.33 (2,504,268.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,528,787.03 (12,528,787.03)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 402,488.07 (402,488.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,935,929.21 (17,935,929.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 153,758,395.70 (153,758,395.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,463,762.93 (10,463,762.93)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 229,874.00 (229,874.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,213,784.72 (7,213,784.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 201,411,447.05 (201,411,447.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,934,215.02 (12,934,215.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,216,955.40 (132,216,955.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 230,000.00 (230,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 211,772.08 (211,772.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,010.88 (25,010.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,148,185.67 (2,148,185.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,212.40 (18,212.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 741,981.78 (741,981.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,978,023.49 (16,978,023.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,697.51 (1,697.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 51,238.16 (51,238.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 122,314.05 (122,314.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.09 (58.09)
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 44,510.52 (44,510.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 228,622.84 (228,622.84)
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 8,727.00 (8,727.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 49,592.17 (49,592.17)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 24.98 (24.98)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 207.09 (207.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 183,815.11 (183,815.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,499.00 (23,499.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 425,901.97 (425,901.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,258,331.15 (1,258,331.15)
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 Payments0.00 369.71 (369.71)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 615,094.82 (615,094.82)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 84,496.30 (84,496.30)
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 1,658,115.64 (1,658,115.64)
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 82,417.45 (82,417.45)
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 1,096,865.12 (1,096,865.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 302,195.00 (302,195.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 720,512,593.55 (720,512,593.55)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 415,019.12 (415,019.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,778,519.29 (1,778,519.29)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 39,625.82 (39,625.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,716,739.21 (6,716,739.21)
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 Services0.00 706,377.50 (706,377.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,033,009.08 (2,033,009.08)
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 76,744,917.46 (76,744,917.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 772,995.14 (772,995.14)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,328,053.94 (2,328,053.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,740,887.64 (1,740,887.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 154,818.00 (154,818.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,159.11 (107,159.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,484,018.67 (4,484,018.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,663,138.59 (3,663,138.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 832,071.06 (832,071.06)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 161,873,187.92 (161,873,187.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,786,174.69 (1,786,174.69)
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 1,563,821.43 (1,563,821.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 584,251.98 (584,251.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18,727.94 (18,727.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,058,112.88 (12,058,112.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,635,052.17 (22,635,052.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,519.58 (17,519.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,816,676.89 (12,816,676.89)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 60,876.48 (60,876.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,110.78 (9,110.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,262,022.57 (3,262,022.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,969,426.79 (1,969,426.79)
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 State0.00 113,311,635.52 (113,311,635.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,230,104.72 (3,230,104.72)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 42,965,852.03 (42,965,852.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,056,308.55 (28,056,308.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,492,967.13 (12,492,967.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,070,533.81 (2,070,533.81)
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 7,698,500.91 (7,698,500.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 188,698.40 (188,698.40)
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 3,701,038.65 (3,701,038.65)
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 23,114,606.93 (23,114,606.93)
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 5,388,722.84 (5,388,722.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,781,220.54 (2,781,220.54)
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 2,721,088.44 (2,721,088.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,029,608.11 (21,029,608.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,458,337.15 (14,458,337.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,642,966.75 (1,642,966.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,457,906.02 (5,457,906.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,459,502.46 (2,459,502.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,883.57 (39,883.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 891,345.43 (891,345.43)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 599,852.57 (599,852.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 83,386.00 (83,386.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 77,487,028.34 (77,487,028.34)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 42,843,094.11 (42,843,094.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,366,498.45 (16,366,498.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,392,711.44 (1,392,711.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 16,579,326.60 (16,579,326.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 847,123.31 (847,123.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 22,557,002.53 (22,557,002.53)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 963,292.80 (963,292.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 577,597.16 (577,597.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,030,415.21 (41,030,415.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,983,029.84 (7,983,029.84)
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 2,559,930.91 (2,559,930.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,747,832.19 (40,747,832.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 259,336.74 (259,336.74)
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 - Expensed0.00 360,448.83 (360,448.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,884,100.25 (1,884,100.25)
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 1,698,678.05 (1,698,678.05)
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 34,509,864.75 (34,509,864.75)
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 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 316,717,091.41 (316,717,091.41)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,527,715.00 (2,527,715.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,167,101.93 (2,167,101.93)
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 2,559.04 (2,559.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,897,968.78 (46,897,968.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,405,224.05 (9,405,224.05)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 564,364.04 (564,364.04)
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 3,030,440.58 (3,030,440.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,211.05 (35,211.05)
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 1,604,580.54 (1,604,580.54)
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)
 Total1,794,964,111.064,431,313,845.00(2,636,349,733.94)