| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,391,279.90 0.00 1,391,279.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,989.96 0.00 6,989.96
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts348,327.99 0.00 348,327.99
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies952,739.15 0.00 952,739.15
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies154,963.67 0.00 154,963.67
Manual of Accounts All fiscal years 3340 - Land Easements3,136,320.50 0.00 3,136,320.50
Manual of Accounts All fiscal years 3342 - Land Lease119,342.19 0.00 119,342.19
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 Money86,293.74 0.00 86,293.74
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales122,048,544.37 0.00 122,048,544.37
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,155,964.80 0.00 1,155,964.80
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs251,432.14 0.00 251,432.14
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,847,512.75 0.00 11,847,512.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records840,800.91 0.00 840,800.91
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-Operating15,591,059.79 0.00 15,591,059.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,920,714.71 0.00 9,920,714.71
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs5,376,305.31 0.00 5,376,305.31
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,930,834.95 0.00 1,930,834.95
Manual of Accounts All fiscal years 3747 - Rental -- Other22,787.50 0.00 22,787.50
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 Sales14,393,096.66 0.00 14,393,096.66
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,406,857.45 0.00 2,406,857.45
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/Services54,075,869.18 0.00 54,075,869.18
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years74,409.19 0.00 74,409.19
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 Fund475.00 0.00 475.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,186,189.45 0.00 11,186,189.45
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,962.81 0.00 6,962.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,839,624.20 0.00 2,839,624.20
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency147,066.71 0.00 147,066.71
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,767,776.65 0.00 1,767,776.65
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-Program4,992,320.30 0.00 4,992,320.30
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 Transactions28,416.05 0.00 28,416.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,496,179,653.87 0.00 1,496,179,653.87
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(12,609,761.55) 0.00 (12,609,761.55)
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 1,161,086.88 (1,161,086.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,561,093,582.58 (1,561,093,582.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,206,238.98 (23,206,238.98)
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 29,776,651.14 (29,776,651.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 303,387,676.33 (303,387,676.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,758,355.11 (2,758,355.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,955,856.66 (13,955,856.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 483,895.84 (483,895.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,776,858.06 (19,776,858.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 169,425,733.71 (169,425,733.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,540,863.75 (11,540,863.75)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 253,850.00 (253,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,950,110.07 (7,950,110.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 222,011,033.22 (222,011,033.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,266,495.58 (14,266,495.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,677,929.68 (145,677,929.68)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 221,610.18 (221,610.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,999.66 (29,999.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,341,087.69 (2,341,087.69)
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 Expenses0.00 900,922.79 (900,922.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,704,739.85 (19,704,739.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,828.47 (1,828.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 55,715.06 (55,715.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 151,315.04 (151,315.04)
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 4,719.80 (4,719.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 47,988.74 (47,988.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 250,007.14 (250,007.14)
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 Expense0.00 153,153.45 (153,153.45)
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 Limits0.00 315.62 (315.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 197,237.24 (197,237.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 35,509.80 (35,509.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 452,778.69 (452,778.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,358,896.70 (1,358,896.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,653.57 (10,653.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 69.05 (69.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,856.23 (3,856.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 651.41 (651.41)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 638,075.40 (638,075.40)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 87,770.80 (87,770.80)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 5,995.90 (5,995.90)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 409,670.36 (409,670.36)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,919,654.55 (1,919,654.55)
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 94,767.93 (94,767.93)
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 1,412,425.90 (1,412,425.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 313,625.00 (313,625.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,006,807,719.29 (1,006,807,719.29)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 419,151.82 (419,151.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,852,203.23 (1,852,203.23)
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 7,306,900.51 (7,306,900.51)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 557.00 (557.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 794,427.63 (794,427.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,186,529.30 (2,186,529.30)
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 83,964,818.26 (83,964,818.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 802,434.44 (802,434.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,344,139.12 (2,344,139.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,769,788.99 (1,769,788.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 157,244.61 (157,244.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126,288.77 (126,288.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,882,286.33 (4,882,286.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,745,336.77 (3,745,336.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 905,853.82 (905,853.82)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 187,179,463.64 (187,179,463.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,832,012.07 (1,832,012.07)
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 1,772,405.14 (1,772,405.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 680,354.78 (680,354.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,694.29 (20,694.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,225,294.80 (14,225,294.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,144,682.38 (25,144,682.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,705.60 (17,705.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,226,860.67 (14,226,860.67)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 74,565.19 (74,565.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,525.78 (9,525.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,564,572.96 (3,564,572.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,015,821.21 (2,015,821.21)
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 State0.00 125,134,217.88 (125,134,217.88)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,551,487.02 (3,551,487.02)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 48,646,556.34 (48,646,556.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,165,100.51 (31,165,100.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,631,959.90 (13,631,959.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,073,414.86 (2,073,414.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47,527.44 (47,527.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,742,094.19 (8,742,094.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 190,817.64 (190,817.64)
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 3,792,907.58 (3,792,907.58)
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 29,928,980.95 (29,928,980.95)
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 5,817,763.05 (5,817,763.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,201,590.31 (3,201,590.31)
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 2,952,864.44 (2,952,864.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,233,874.77 (22,233,874.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,917,950.71 (14,917,950.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,678,044.24 (1,678,044.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,463,053.10 (5,463,053.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,465,207.82 (2,465,207.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 75,143.47 (75,143.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,243,305.43 (1,243,305.43)
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 93,935.00 (93,935.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 84,392,025.54 (84,392,025.54)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 48,401,075.28 (48,401,075.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,261,834.40 (18,261,834.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,491,461.44 (1,491,461.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 16,829,326.60 (16,829,326.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 866,834.31 (866,834.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 24,644,909.34 (24,644,909.34)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,054,270.79 (1,054,270.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 643,104.85 (643,104.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,948,169.26 (46,948,169.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,729,308.62 (8,729,308.62)
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 2,803,946.51 (2,803,946.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 45,169,724.62 (45,169,724.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 334,026.82 (334,026.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 771,114.91 (771,114.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 425,710.57 (425,710.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,052,726.29 (2,052,726.29)
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 1,702,617.57 (1,702,617.57)
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 38,541,663.17 (38,541,663.17)
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 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 319,316,066.41 (319,316,066.41)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,776,015.00 (2,776,015.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,400,443.33 (2,400,443.33)
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 3,314.85 (3,314.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,148,310.85 (50,148,310.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,393,072.18 (10,393,072.18)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 613,813.72 (613,813.72)
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 3,035,200.21 (3,035,200.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,231.21 (35,231.21)
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 1,734,413.53 (1,734,413.53)
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)
 Total1,823,312,957.485,069,568,011.75(3,246,255,054.27)