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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - March 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 -- State956,103.26 0.00 956,103.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,803.85 0.00 4,803.85
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts180,792.17 0.00 180,792.17
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, Agencies419,668.48 0.00 419,668.48
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies96,239.20 0.00 96,239.20
Manual of Accounts All fiscal years 3340 - Land Easements1,313,524.50 0.00 1,313,524.50
Manual of Accounts All fiscal years 3342 - Land Lease68,808.50 0.00 68,808.50
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales262,031.39 0.00 262,031.39
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 Sales81,784,792.62 0.00 81,784,792.62
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care682,261.90 0.00 682,261.90
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs155,369.43 0.00 155,369.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs300,491.60 0.00 300,491.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records551,463.08 0.00 551,463.08
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,125.00 0.00 6,125.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,685,810.55 0.00 6,685,810.55
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,918,061.93 0.00 5,918,061.93
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs3,593,489.84 0.00 3,593,489.84
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,316,080.94 0.00 1,316,080.94
Manual of Accounts All fiscal years 3747 - Rental -- Other8,293.52 0.00 8,293.52
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,116.64 0.00 6,116.64
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,529,517.95 0.00 13,529,517.95
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,741,590.79 0.00 1,741,590.79
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/Services34,162,792.15 0.00 34,162,792.15
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years15,657.93 0.00 15,657.93
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(680.00) 0.00 (680.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,791,752.35 0.00 7,791,752.35
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,323.00 0.00 1,323.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,403,021.46 0.00 3,403,021.46
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency10,439.10 0.00 10,439.10
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,091,490.22 0.00 1,091,490.22
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft418,216.26 0.00 418,216.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program478,210.48 0.00 478,210.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(74,761.19) 0.00 (74,761.19)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,078,887.97 0.00 1,078,887.97
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 Budgeted2,647,422.61 0.00 2,647,422.61
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(8,292,002.57) 0.00 (8,292,002.57)
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 Positions0.00 872,301.02 (872,301.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,118,327,672.80 (1,118,327,672.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,425,095.34 (15,425,095.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,263,874.67 (19,263,874.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 201,986,768.16 (201,986,768.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,768,693.52 (1,768,693.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,846,247.29 (9,846,247.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 361,782.46 (361,782.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,876,158.85 (13,876,158.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 121,318,856.28 (121,318,856.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,149,541.15 (8,149,541.15)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 450,700.00 (450,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,694,159.15 (5,694,159.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 156,944,966.77 (156,944,966.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,209,130.74 (10,209,130.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,922,546.84 (102,922,546.84)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 188,895.00 (188,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 125,854.27 (125,854.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,867.95 (20,867.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,579,771.07 (1,579,771.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,489.30 (12,489.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 650,815.31 (650,815.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,865,556.59 (13,865,556.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,354.91 (1,354.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,850.30 (23,850.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 90,494.69 (90,494.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 222.76 (222.76)
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 45,651.26 (45,651.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 234,286.94 (234,286.94)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 10,338.50 (10,338.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 59,045.65 (59,045.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 411.01 (411.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 152,572.21 (152,572.21)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,351.80 (22,351.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 240,712.33 (240,712.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 904,331.20 (904,331.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,260.27 (13,260.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,518.59 (10,518.59)
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 Payments0.00 807.03 (807.03)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 490,772.53 (490,772.53)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 74,172.03 (74,172.03)
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 Expenses0.00 509,815.00 (509,815.00)
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 Services0.00 114,241.52 (114,241.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 787,800,086.55 (787,800,086.55)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 355,727.66 (355,727.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,423,607.60 (1,423,607.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 246,105.22 (246,105.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,591,488.13 (3,591,488.13)
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 Services0.00 468,019.45 (468,019.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,433,552.03 (5,433,552.03)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 477.17 (477.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,514,277.40 (30,514,277.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,424,352.44 (1,424,352.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 676,441.83 (676,441.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,938,574.68 (1,938,574.68)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 53,558.47 (53,558.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 87,716.59 (87,716.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,660,600.61 (3,660,600.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 771,275.67 (771,275.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 496,216.12 (496,216.12)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 73,580,942.69 (73,580,942.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 766,499.63 (766,499.63)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,406.25 (1,406.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,000,592.26 (1,000,592.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 298,877.09 (298,877.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,396.26 (12,396.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,090,762.01 (6,090,762.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,687,482.45 (13,687,482.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 144.17 (144.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,307,276.32 (8,307,276.32)
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 3,033,875.19 (3,033,875.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 860,813.36 (860,813.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,414.97 (1,414.97)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 78,628,267.81 (78,628,267.81)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,372,961.18 (2,372,961.18)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 30,960,671.77 (30,960,671.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,450,437.98 (19,450,437.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,441,857.25 (7,441,857.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,907,296.12 (1,907,296.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 51,453.30 (51,453.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,072,823.75 (6,072,823.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,203.33 (42,203.33)
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 1,564,984.84 (1,564,984.84)
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 49,253,926.13 (49,253,926.13)
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 (206,910.00) 206,910.00
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 3,643,642.72 (3,643,642.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,001,080.77 (3,001,080.77)
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 6,861,729.02 (6,861,729.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,124,801.80 (7,124,801.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,289,963.71 (2,289,963.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 225,944.47 (225,944.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,141,447.43 (3,141,447.43)
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 29,136.91 (29,136.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,507.80 (47,507.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,435,582.80 (1,435,582.80)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 516,475.00 (516,475.00)
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 57,578,222.59 (57,578,222.59)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 30,431,156.56 (30,431,156.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,887,694.48 (7,887,694.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 717,138.85 (717,138.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,778,150.02 (12,778,150.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 651,609.49 (651,609.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,394,669.49 (17,394,669.49)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 695,264.71 (695,264.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 616,776.26 (616,776.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,884,225.01 (28,884,225.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,570,591.13 (7,570,591.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23.94 (23.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,172,145.01 (2,172,145.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,392,715.05 (31,392,715.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 657,621.50 (657,621.50)
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 - Expensed0.00 299,469.29 (299,469.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,381,135.24 (1,381,135.24)
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 26,341,379.37 (26,341,379.37)
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 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 262,461,520.52 (262,461,520.52)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 1,862,835.00 (1,862,835.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,512,384.90 (1,512,384.90)
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 2,787.79 (2,787.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,598,370.14 (40,598,370.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,800,281.36 (6,800,281.36)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 417,373.29 (417,373.29)
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 1,078,887.97 (1,078,887.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,103,801.63 (1,103,801.63)
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)
 Total170,506,002.763,663,888,638.50(3,493,382,635.74)