| 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 - August 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 -- State1,538,135.65 0.00 1,538,135.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,727.83 0.00 7,727.83
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts368,049.27 0.00 368,049.27
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies969,000.62 0.00 969,000.62
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies164,331.75 0.00 164,331.75
Manual of Accounts All fiscal years 3340 - Land Easements3,476,445.45 0.00 3,476,445.45
Manual of Accounts All fiscal years 3342 - Land Lease129,562.36 0.00 129,562.36
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales6,546.60 0.00 6,546.60
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money87,069.71 0.00 87,069.71
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales132,669,848.07 0.00 132,669,848.07
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,246,487.99 0.00 1,246,487.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs303,852.31 0.00 303,852.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,052,399.28 0.00 12,052,399.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records925,297.91 0.00 925,297.91
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-Operating15,673,796.63 0.00 15,673,796.63
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,228,762.24 0.00 11,228,762.24
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs5,784,991.41 0.00 5,784,991.41
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties2,061,195.04 0.00 2,061,195.04
Manual of Accounts All fiscal years 3747 - Rental -- Other23,672.50 0.00 23,672.50
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 Sales15,782,173.76 0.00 15,782,173.76
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,872,609.97 0.00 2,872,609.97
Manual of Accounts All fiscal years 3764 - State Agency Retirement Contribution0.22 0.00 0.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services60,489,948.03 0.00 60,489,948.03
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years74,764.90 0.00 74,764.90
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 Fund770.00 0.00 770.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,308,924.19 0.00 12,308,924.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,858.74 0.00 7,858.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,103,467.02 0.00 3,103,467.02
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency147,934.17 0.00 147,934.17
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,922,181.46 0.00 1,922,181.46
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-Program77,540.13 0.00 77,540.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(80,373.21) 0.00 (80,373.21)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year34,624,771.42 0.00 34,624,771.42
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions31,231.94 0.00 31,231.94
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,496,822,037.36 0.00 1,496,822,037.36
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(18,567,684.58) 0.00 (18,567,684.58)
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 1,271,175.33 (1,271,175.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,705,435,311.41 (1,705,435,311.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,243,672.84 (25,243,672.84)
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 32,516,935.46 (32,516,935.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 330,364,976.69 (330,364,976.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,010,955.11 (3,010,955.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,375,052.66 (15,375,052.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 509,936.33 (509,936.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,599,082.93 (21,599,082.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 185,056,414.62 (185,056,414.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,617,478.41 (12,617,478.41)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 278,000.00 (278,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,684,807.91 (8,684,807.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 242,519,809.17 (242,519,809.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,597,456.47 (15,597,456.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 159,075,881.97 (159,075,881.97)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 301,105.00 (301,105.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 231,191.54 (231,191.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,533.72 (30,533.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,570,151.77 (2,570,151.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,477.40 (18,477.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 919,666.33 (919,666.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,873,496.39 (20,873,496.39)
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 59,602.06 (59,602.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 151,884.37 (151,884.37)
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 49,388.33 (49,388.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 258,926.86 (258,926.86)
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 7201 - Membership Dues0.00 199,175.26 (199,175.26)
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 Conferences0.00 457,897.69 (457,897.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,598,258.94 (1,598,258.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,538.40 (13,538.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 69.05 (69.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,952.23 (3,952.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 698.86 (698.86)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 670,194.30 (670,194.30)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 96,506.48 (96,506.48)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 6,463.63 (6,463.63)
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 1,984,939.53 (1,984,939.53)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 204,997.58 (204,997.58)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 101,105.04 (101,105.04)
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 1,555,894.90 (1,555,894.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 314,615.00 (314,615.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,015,020,327.57 (1,015,020,327.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 420,393.42 (420,393.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,888,895.01 (1,888,895.01)
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 7,880,512.46 (7,880,512.46)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 870,355.33 (870,355.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,226,194.38 (2,226,194.38)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,718.75 (1,718.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 89,970,003.81 (89,970,003.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 959,628.95 (959,628.95)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,350,011.06 (2,350,011.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,200,419.07 (2,200,419.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 160,352.10 (160,352.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 127,605.80 (127,605.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,054,977.77 (5,054,977.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,770,935.48 (3,770,935.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 931,249.89 (931,249.89)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 201,969,506.09 (201,969,506.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,891,340.82 (1,891,340.82)
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 1,898,524.48 (1,898,524.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 733,315.51 (733,315.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 21,765.85 (21,765.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,731,117.39 (15,731,117.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,718,454.47 (26,718,454.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,699.42 (17,699.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,628,212.42 (15,628,212.42)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 89,448.98 (89,448.98)
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 3,744,242.91 (3,744,242.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,029,014.45 (2,029,014.45)
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 State0.00 136,067,570.70 (136,067,570.70)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,893,081.43 (3,893,081.43)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 52,470,190.85 (52,470,190.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,846,655.32 (32,846,655.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,690,500.40 (14,690,500.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,075,372.64 (2,075,372.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47,571.39 (47,571.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,671,472.26 (9,671,472.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 199,710.70 (199,710.70)
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 4,388,219.51 (4,388,219.51)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 295,036.97 (295,036.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 34,171,447.70 (34,171,447.70)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,755.00 (8,755.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 206,910.00 (206,910.00)
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 6,318,662.16 (6,318,662.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,503,622.77 (3,503,622.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,524,499.01 (22,524,499.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 222,940.41 (222,940.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,413,979.51 (20,413,979.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,249,041.83 (15,249,041.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,701,977.52 (1,701,977.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,470,935.67 (5,470,935.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (50,154.40) 50,154.40
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,491,113.70 (2,491,113.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79,998.97 (79,998.97)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,824,295.43 (1,824,295.43)
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 - Capitalized0.00 124,576.00 (124,576.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 92,848,574.61 (92,848,574.61)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 52,933,065.10 (52,933,065.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,597,435.49 (19,597,435.49)
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 Vehicles0.00 945,496.69 (945,496.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 24,658,644.04 (24,658,644.04)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,055,026.12 (1,055,026.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 687,236.41 (687,236.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,159,692.49 (52,159,692.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,296,783.28 (9,296,783.28)
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 3,102,069.58 (3,102,069.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,198,441.64 (49,198,441.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 373,908.10 (373,908.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 500,150.41 (500,150.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 512,841.25 (512,841.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,246,099.73 (2,246,099.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 115,486.92 (115,486.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,706,556.66 (1,706,556.66)
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 - Expensed0.00 143,902.51 (143,902.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 755.29 (755.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,309,933.17 (42,309,933.17)
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 82,000.00 (82,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 319,316,064.61 (319,316,064.61)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 3,027,765.00 (3,027,765.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,660,941.18 (2,660,941.18)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 690,661.08 (690,661.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,570.88 (2,570.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,520,259.50 (54,520,259.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,362,237.43 (11,362,237.43)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 669,011.47 (669,011.47)
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 3,614,199.40 (3,614,199.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,362.69 (41,362.69)
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 2,606,678.84 (2,606,678.84)
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 16,367,596.83 (16,367,596.83)
 Total1,844,299,213.985,407,369,452.80(3,563,070,238.82)