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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - February 28, 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 -- State823,544.98 0.00 823,544.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,137.86 0.00 4,137.86
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts143,586.04 0.00 143,586.04
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, Agencies328,332.25 0.00 328,332.25
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies65,722.37 0.00 65,722.37
Manual of Accounts All fiscal years 3340 - Land Easements648,547.00 0.00 648,547.00
Manual of Accounts All fiscal years 3342 - Land Lease61,321.02 0.00 61,321.02
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales259,956.19 0.00 259,956.19
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money15,592.41 0.00 15,592.41
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales69,485,761.49 0.00 69,485,761.49
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care571,966.37 0.00 571,966.37
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 Programs290,237.89 0.00 290,237.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records459,210.04 0.00 459,210.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,250.00 0.00 5,250.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,517,484.96 0.00 6,517,484.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,346,440.15 0.00 4,346,440.15
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs2,953,379.13 0.00 2,953,379.13
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,103,801.63 0.00 1,103,801.63
Manual of Accounts All fiscal years 3747 - Rental -- Other7,388.52 0.00 7,388.52
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 Sales12,689,665.76 0.00 12,689,665.76
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,445,777.65 0.00 1,445,777.65
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/Services29,268,539.72 0.00 29,268,539.72
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years15,245.25 0.00 15,245.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,257.00) 0.00 (1,257.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,425,381.91 0.00 6,425,381.91
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,267.00 0.00 1,267.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,255,487.35 0.00 3,255,487.35
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency9,217.91 0.00 9,217.91
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees933,877.84 0.00 933,877.84
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-Program450,578.79 0.00 450,578.79
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 Budgeted2,564,656.15 0.00 2,564,656.15
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(2,187,744.72) 0.00 (2,187,744.72)
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 Positions0.00 744,399.94 (744,399.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 953,337,561.30 (953,337,561.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,232,608.43 (13,232,608.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,503,529.89 (16,503,529.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 174,756,889.69 (174,756,889.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,516,079.87 (1,516,079.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,789,587.56 (8,789,587.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 322,393.38 (322,393.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,879,442.14 (11,879,442.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,452,569.56 (103,452,569.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,949,718.08 (6,949,718.08)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 382,300.00 (382,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,854,047.30 (4,854,047.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,716,029.81 (133,716,029.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,691,861.27 (8,691,861.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,975,699.45 (87,975,699.45)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 163,895.00 (163,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 108,102.12 (108,102.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,526.60 (16,526.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,311,454.79 (1,311,454.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,193.80 (8,193.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 559,026.56 (559,026.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,764,932.34 (11,764,932.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,251.56 (1,251.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,915.41 (17,915.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,115.59 (66,115.59)
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 4,026.45 (4,026.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,338.98 (32,338.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 166,986.42 (166,986.42)
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 Expense0.00 177,207.26 (177,207.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 370.20 (370.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 184.65 (184.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 153,534.60 (153,534.60)
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 Conferences0.00 211,073.94 (211,073.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 843,288.75 (843,288.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,670.27 (9,670.27)
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 Payments0.00 806.40 (806.40)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 382,241.16 (382,241.16)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 66,400.59 (66,400.59)
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 7225 - Judgments & Settlements - Attorney Fees0.00 52,935.00 (52,935.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 497,315.00 (497,315.00)
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 Services0.00 112,686.52 (112,686.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 785,106,810.33 (785,106,810.33)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 348,504.31 (348,504.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,127,900.32 (1,127,900.32)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 190,517.80 (190,517.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,246,679.95 (3,246,679.95)
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 Services0.00 395,185.25 (395,185.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,403,656.26 (4,403,656.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,951,277.47 (26,951,277.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,250,518.34 (1,250,518.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 673,064.53 (673,064.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,380,643.15 (1,380,643.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 53,353.72 (53,353.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 87,678.59 (87,678.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,049,432.35 (3,049,432.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 748,371.07 (748,371.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 413,931.87 (413,931.87)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 64,415,177.41 (64,415,177.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 697,519.75 (697,519.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 813,708.28 (813,708.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 247,509.72 (247,509.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,679.19 (9,679.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,310,043.55 (5,310,043.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,125,758.34 (11,125,758.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 104.17 (104.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,218,828.47 (7,218,828.47)
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 1,000.95 (1,000.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,695,986.20 (2,695,986.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 724,035.50 (724,035.50)
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 61,649,598.40 (61,649,598.40)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,056,172.64 (2,056,172.64)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 26,449,312.71 (26,449,312.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,652,034.30 (15,652,034.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,282,897.58 (6,282,897.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 518,313.57 (518,313.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 31,135.16 (31,135.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,077,974.70 (5,077,974.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,348.74 (40,348.74)
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 1,195,064.08 (1,195,064.08)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 643,189.91 (643,189.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 41,385,684.46 (41,385,684.46)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 6,741,352.35 (6,741,352.35)
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 Lease0.00 360,886.00 (360,886.00)
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 3,112,415.31 (3,112,415.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,691,344.64 (2,691,344.64)
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 6,705,698.00 (6,705,698.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,024,855.30 (6,024,855.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,252,407.65 (2,252,407.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 209,294.28 (209,294.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,136,630.43 (3,136,630.43)
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 25,416.03 (25,416.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,168,424.00 (1,168,424.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 399,175.00 (399,175.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 79,293.32 (79,293.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 47,844,367.31 (47,844,367.31)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 24,736,543.48 (24,736,543.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,473,622.91 (6,473,622.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 642,758.20 (642,758.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,561,483.35 (10,561,483.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 462,798.13 (462,798.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,169,396.03 (15,169,396.03)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 603,541.39 (603,541.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 555,485.12 (555,485.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,376,126.11 (25,376,126.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,868,291.77 (5,868,291.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,846,776.85 (1,846,776.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,736,275.67 (26,736,275.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 454,079.69 (454,079.69)
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 - Expensed0.00 248,882.23 (248,882.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,146,076.38 (1,146,076.38)
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 21,342.85 (21,342.85)
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 22,174,951.90 (22,174,951.90)
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 71,000.00 (71,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 179,515,001.49 (179,515,001.49)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 1,558,585.00 (1,558,585.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,292,971.16 (1,292,971.16)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 345,330.54 (345,330.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,648.54 (2,648.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,095,948.21 (34,095,948.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,813,819.51 (5,813,819.51)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 356,975.76 (356,975.76)
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 1,840,186.81 (1,840,186.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,463.68 (18,463.68)
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 Agencies0.00 959,154.27 (959,154.27)
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)
 Total152,536,097.883,209,872,859.16(3,057,336,761.28)