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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 -- State689,974.86 0.00 689,974.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,466.71 0.00 3,466.71
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts110,905.49 0.00 110,905.49
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus10,560.00 0.00 10,560.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental67,363.00 0.00 67,363.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies283,355.34 0.00 283,355.34
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies38,856.74 0.00 38,856.74
Manual of Accounts All fiscal years 3340 - Land Easements502,613.00 0.00 502,613.00
Manual of Accounts All fiscal years 3342 - Land Lease51,100.85 0.00 51,100.85
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales1,752.00 0.00 1,752.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money7,267.73 0.00 7,267.73
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales58,230,712.19 0.00 58,230,712.19
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care469,001.50 0.00 469,001.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs191,463.33 0.00 191,463.33
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs260,195.21 0.00 260,195.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records375,449.04 0.00 375,449.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,125.00 0.00 4,125.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating786,133.27 0.00 786,133.27
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,707,066.63 0.00 2,707,066.63
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs2,354,299.46 0.00 2,354,299.46
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties959,154.27 0.00 959,154.27
Manual of Accounts All fiscal years 3747 - Rental -- Other6,287.78 0.00 6,287.78
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,898.56 0.00 1,898.56
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,218,084.60 0.00 12,218,084.60
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,132,721.43 0.00 1,132,721.43
Manual of Accounts All fiscal years 3764 - State Agency Retirement Contribution(0.11) 0.00 (0.11)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,833,093.52 0.00 26,833,093.52
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years14,710.28 0.00 14,710.28
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(976.00) 0.00 (976.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,333,267.47 0.00 5,333,267.47
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,256.00 0.00 1,256.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,079,010.15 0.00 3,079,010.15
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency8,424.99 0.00 8,424.99
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees779,574.77 0.00 779,574.77
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft198,233.03 0.00 198,233.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program238,646.41 0.00 238,646.41
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(73,941.78) 0.00 (73,941.78)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,078,887.39 0.00 1,078,887.39
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,371.65 0.00 5,371.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,450,182.97 0.00 2,450,182.97
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In943,722.58 0.00 943,722.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,164,512.35) 0.00 (2,164,512.35)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,150,186.32 0.00 7,150,186.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 621,861.78 (621,861.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 788,819,353.69 (788,819,353.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,038,344.54 (11,038,344.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,729,044.43 (13,729,044.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 145,926,356.22 (145,926,356.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,262,797.90 (1,262,797.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,651,697.15 (7,651,697.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 262,329.79 (262,329.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,873,180.18 (9,873,180.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,613,361.83 (85,613,361.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,756,533.51 (5,756,533.51)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 315,000.00 (315,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,016,630.80 (4,016,630.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 110,644,747.85 (110,644,747.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,183,942.51 (7,183,942.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,926,970.34 (72,926,970.34)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 138,895.00 (138,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 80,759.64 (80,759.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,968.75 (23,968.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,105,493.76 (1,105,493.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,164.80 (7,164.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 469,125.93 (469,125.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,846,138.08 (9,846,138.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,156.50 (1,156.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,086.41 (17,086.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,433.39 (47,433.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 193.76 (193.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,321.45 (2,321.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,003.41 (27,003.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 139,008.00 (139,008.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 7,796.50 (7,796.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 119,046.01 (119,046.01)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 113.43 (113.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 137,871.11 (137,871.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 21,409.80 (21,409.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 134,571.23 (134,571.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 591,480.53 (591,480.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,289.27 (4,289.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,347.59 (10,347.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,260.49 (2,260.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 799.06 (799.06)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 295,757.27 (295,757.27)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 51,478.01 (51,478.01)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 822.97 (822.97)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 425,250.00 (425,250.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 22,783.45 (22,783.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 413,652.56 (413,652.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 109,566.52 (109,566.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 517,421,043.68 (517,421,043.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 303,853.91 (303,853.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 609,349.52 (609,349.52)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 13,900.00 (13,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,714,414.76 (2,714,414.76)
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 Services0.00 330,768.26 (330,768.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,370,647.41 (4,370,647.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,182,562.23 (24,182,562.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,228,273.79 (1,228,273.79)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 579,031.21 (579,031.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,122,327.44 (1,122,327.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 37,687.00 (37,687.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,726.59 (67,726.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,583,805.94 (2,583,805.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 713,906.01 (713,906.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 344,987.53 (344,987.53)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 55,045,639.03 (55,045,639.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 637,972.47 (637,972.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 719,883.90 (719,883.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 219,775.92 (219,775.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,111.30 (7,111.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,394,990.93 (4,394,990.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,062,499.70 (9,062,499.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64.17 (64.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,994,592.15 (5,994,592.15)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 20,240.65 (20,240.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 451.10 (451.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,509,421.39 (2,509,421.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 553,722.90 (553,722.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,371.05 (1,371.05)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 51,091,361.44 (51,091,361.44)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,441,319.09 (1,441,319.09)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 22,104,799.15 (22,104,799.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,427,411.05 (12,427,411.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,443,852.52 (5,443,852.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 405,985.06 (405,985.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 22,555.16 (22,555.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,240,076.70 (4,240,076.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,740.40 (39,740.40)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,704,335.45 (1,704,335.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,096,089.63 (1,096,089.63)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 849,392.90 (849,392.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 32,489,662.97 (32,489,662.97)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 6,535,149.36 (6,535,149.36)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 100,911,122.29 (100,911,122.29)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 82,756.00 (82,756.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 413,820.00 (413,820.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,204.30 (2,204.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,505,284.26 (2,505,284.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,373,515.01 (2,373,515.01)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,827,695.00 (2,827,695.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,360,726.00 (6,360,726.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,057,583.68 (5,057,583.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,001,308.79 (2,001,308.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 201,050.81 (201,050.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,166,678.37 (2,166,678.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 219,855.36 (219,855.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,862.87 (28,862.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,778.67 (24,778.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 865,764.00 (865,764.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 263,000.00 (263,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 68,217.32 (68,217.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 40,422,360.33 (40,422,360.33)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 20,041,086.86 (20,041,086.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,408,507.95 (4,408,507.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 571,054.55 (571,054.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,128,150.01 (6,128,150.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 420,146.94 (420,146.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,855,943.18 (12,855,943.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 511,818.07 (511,818.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 475,184.12 (475,184.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,245,420.14 (22,245,420.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,028,176.35 (4,028,176.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,506,852.38 (1,506,852.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,262,343.83 (22,262,343.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 342,177.67 (342,177.67)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (8,559.50) 8,559.50
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 203,623.22 (203,623.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 909,749.89 (909,749.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,819.40 (17,819.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,403.33 (17,403.33)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 44,850.00 (44,850.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,596.51 (1,596.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,900,191.45 (18,900,191.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,000.00 (61,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 182,132,702.73 (182,132,702.73)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 1,328,235.00 (1,328,235.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,062,614.39 (1,062,614.39)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 172,665.27 (172,665.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,592.40 (2,592.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,949,368.36 (26,949,368.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,843,531.41 (4,843,531.41)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 273,913.25 (273,913.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,833,605.00 (16,833,605.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,537,911.56 (1,537,911.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,407.45 (15,407.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,078,887.39 (1,078,887.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 835,713.82 (835,713.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 943,722.58 (943,722.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,150,186.32 (7,150,186.32)
 Total127,338,945.282,583,483,253.00(2,456,144,307.72)