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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State1,122,422.83 0.00 1,122,422.83
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,639.41 0.00 5,639.41
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts223,702.29 0.00 223,702.29
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, Agencies471,402.45 0.00 471,402.45
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies103,768.79 0.00 103,768.79
Manual of Accounts All fiscal years 3340 - Land Easements1,610,390.50 0.00 1,610,390.50
Manual of Accounts All fiscal years 3342 - Land Lease87,004.19 0.00 87,004.19
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales262,207.89 0.00 262,207.89
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money18,230.53 0.00 18,230.53
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales96,754,938.38 0.00 96,754,938.38
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care803,891.85 0.00 803,891.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs171,327.79 0.00 171,327.79
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs663,991.54 0.00 663,991.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records633,196.28 0.00 633,196.28
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-Operating13,623,106.52 0.00 13,623,106.52
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,569,514.31 0.00 7,569,514.31
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs4,111,403.85 0.00 4,111,403.85
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,462,580.50 0.00 1,462,580.50
Manual of Accounts All fiscal years 3747 - Rental -- Other10,365.94 0.00 10,365.94
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 Sales15,497,679.92 0.00 15,497,679.92
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,903,598.50 0.00 1,903,598.50
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/Services39,838,665.62 0.00 39,838,665.62
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years22,751.18 0.00 22,751.18
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(798.00) 0.00 (798.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,472,509.55 0.00 8,472,509.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,404.25 0.00 1,404.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,587,191.72 0.00 3,587,191.72
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency97,737.27 0.00 97,737.27
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,250,401.43 0.00 1,250,401.43
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-Program502,155.40 0.00 502,155.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(77,624.67) 0.00 (77,624.67)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,070,970.04 0.00 1,070,970.04
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,379.79 0.00 5,379.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,751,534.73 0.00 2,751,534.73
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(8,316,495.63) 0.00 (8,316,495.63)
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 1,000,202.10 (1,000,202.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,284,458,325.49 (1,284,458,325.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,667,520.64 (17,667,520.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,096,904.79 (22,096,904.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 235,139,491.74 (235,139,491.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,022,629.54 (2,022,629.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,033,955.54 (11,033,955.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 322,846.14 (322,846.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,966,755.99 (15,966,755.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 139,346,952.48 (139,346,952.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,352,044.26 (9,352,044.26)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 517,593.20 (517,593.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,540,473.77 (6,540,473.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,242,359.55 (180,242,359.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,731,217.19 (11,731,217.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,436,992.43 (118,436,992.43)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 233,895.00 (233,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 135,166.05 (135,166.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,969.17 (27,969.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,838,771.24 (1,838,771.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,767.05 (16,767.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 814,800.36 (814,800.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,721,159.37 (16,721,159.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,485.63 (1,485.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,134.30 (27,134.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 131,730.05 (131,730.05)
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 4,803.45 (4,803.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 51,400.21 (51,400.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 257,718.55 (257,718.55)
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 Expense0.00 167,422.13 (167,422.13)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 551.03 (551.03)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 139.36 (139.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 136,054.63 (136,054.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 30,718.82 (30,718.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 339,905.09 (339,905.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,020,409.92 (1,020,409.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,150.27 (14,150.27)
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 Payments0.00 872.18 (872.18)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 574,825.27 (574,825.27)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 79,388.23 (79,388.23)
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 Expenses0.00 949,815.00 (949,815.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 93,000.00 (93,000.00)
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 Services0.00 115,252.52 (115,252.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 825,381,207.18 (825,381,207.18)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 403,834.57 (403,834.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,431,998.39 (1,431,998.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 317,606.15 (317,606.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,019,228.09 (4,019,228.09)
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 Services0.00 586,573.62 (586,573.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,348,481.98 (6,348,481.98)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,004.57 (1,004.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,620,136.40 (34,620,136.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,719,579.30 (1,719,579.30)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 696,759.73 (696,759.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,019,482.49 (2,019,482.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 80,247.27 (80,247.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,692.59 (97,692.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,505,418.05 (4,505,418.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 807,690.62 (807,690.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 583,933.33 (583,933.33)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 83,762,686.52 (83,762,686.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 829,720.02 (829,720.02)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,812.50 (2,812.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,123,966.16 (1,123,966.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 301,185.09 (301,185.09)
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 7,092,863.21 (7,092,863.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,388,322.90 (16,388,322.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 88.91 (88.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,165,213.15 (10,165,213.15)
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 1,000.95 (1,000.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,247,035.17 (3,247,035.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,018,068.79 (1,018,068.79)
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 94,417,100.12 (94,417,100.12)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,068,216.09 (3,068,216.09)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 35,836,580.74 (35,836,580.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,596,248.06 (23,596,248.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,768,010.12 (8,768,010.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,011,943.49 (2,011,943.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 68,225.67 (68,225.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,163,828.34 (7,163,828.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71,784.13 (71,784.13)
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 1,694,063.66 (1,694,063.66)
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 63,854,473.49 (63,854,473.49)
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 7361 - Personal Property - Capitalized0.00 1,897.83 (1,897.83)
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 4,146,755.28 (4,146,755.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,543,378.28 (3,543,378.28)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,949,688.47 (2,949,688.47)
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 7,590,473.47 (7,590,473.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,323,829.62 (2,323,829.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 280,762.26 (280,762.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,662,177.83 (3,662,177.83)
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 32,792.27 (32,792.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,212.03 (62,212.03)
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 - Capitalized0.00 650,750.00 (650,750.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 101,445.32 (101,445.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 66,931,290.72 (66,931,290.72)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 36,968,644.36 (36,968,644.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,420,794.39 (9,420,794.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 784,832.80 (784,832.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 14,994,816.69 (14,994,816.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 730,663.89 (730,663.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,533,424.28 (19,533,424.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 787,258.77 (787,258.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 696,664.53 (696,664.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,894,099.12 (32,894,099.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,359,655.69 (8,359,655.69)
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 2,505,918.42 (2,505,918.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,395,842.71 (35,395,842.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 712,383.80 (712,383.80)
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 - Expensed0.00 344,728.30 (344,728.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,604,334.26 (1,604,334.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,846.38 (17,846.38)
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 30,197,630.98 (30,197,630.98)
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 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 264,973,672.17 (264,973,672.17)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,178,635.00 (2,178,635.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1,782,840.33 (1,782,840.33)
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 3,290.42 (3,290.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,960,287.56 (48,960,287.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,799,263.22 (7,799,263.22)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 479,484.43 (479,484.43)
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 2,445,348.39 (2,445,348.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,567.80 (24,567.80)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,070,970.04 (1,070,970.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,316,080.94 (1,316,080.94)
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)
 Total204,918,436.634,091,675,752.31(3,886,757,315.68)