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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - May 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 -- State1,280,859.62 0.00 1,280,859.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,435.45 0.00 6,435.45
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts262,125.28 0.00 262,125.28
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, Agencies616,104.89 0.00 616,104.89
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies112,382.26 0.00 112,382.26
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 Lease97,224.36 0.00 97,224.36
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales262,322.89 0.00 262,322.89
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money22,427.09 0.00 22,427.09
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales107,738,401.25 0.00 107,738,401.25
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care908,485.55 0.00 908,485.55
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs163,077.36 0.00 163,077.36
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs668,215.38 0.00 668,215.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records716,352.82 0.00 716,352.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,854,551.17 0.00 13,854,551.17
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,828,925.15 0.00 7,828,925.15
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs4,641,059.79 0.00 4,641,059.79
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,610,827.31 0.00 1,610,827.31
Manual of Accounts All fiscal years 3747 - Rental -- Other13,159.89 0.00 13,159.89
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 Sales18,691,678.77 0.00 18,691,678.77
Manual of Accounts All fiscal years 3756 - Prison Industries Sales1,999,950.11 0.00 1,999,950.11
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/Services48,416,143.61 0.00 48,416,143.61
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years62,723.50 0.00 62,723.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(952.00) 0.00 (952.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,520,662.43 0.00 9,520,662.43
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,545.31 0.00 1,545.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,735,275.67 0.00 3,735,275.67
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency186,840.73 0.00 186,840.73
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,407,242.61 0.00 1,407,242.61
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-Program524,622.06 0.00 524,622.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(89,126.73) 0.00 (89,126.73)
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 Budgeted2,836,968.55 0.00 2,836,968.55
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(8,347,464.60) 0.00 (8,347,464.60)
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 1,128,103.18 (1,128,103.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,451,428,926.05 (1,451,428,926.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,877,626.45 (19,877,626.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,902,939.88 (24,902,939.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 269,014,812.89 (269,014,812.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,277,169.69 (2,277,169.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,397,627.57 (12,397,627.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 387,457.61 (387,457.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,083,655.11 (18,083,655.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 157,461,218.57 (157,461,218.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,559,416.16 (10,559,416.16)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 585,414.98 (585,414.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,391,022.13 (7,391,022.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 203,552,975.99 (203,552,975.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,255,909.68 (13,255,909.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,092,457.65 (134,092,457.65)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 258,895.00 (258,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 143,105.72 (143,105.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,924.77 (22,924.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,007,837.26 (2,007,837.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,167.35 (18,167.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 902,900.05 (902,900.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,524,826.82 (18,524,826.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,779.13 (1,779.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 32,321.30 (32,321.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 142,520.94 (142,520.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 251.76 (251.76)
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 60,022.89 (60,022.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 301,261.83 (301,261.83)
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 12,882.50 (12,882.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 225,145.46 (225,145.46)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 684.38 (684.38)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 144.38 (144.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 134,781.01 (134,781.01)
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 Conferences0.00 357,010.56 (357,010.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,177,442.98 (1,177,442.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,578.78 (15,578.78)
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 2,300.49 (2,300.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 896.67 (896.67)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 621,483.82 (621,483.82)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 84,925.56 (84,925.56)
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 1,262,314.75 (1,262,314.75)
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 7240 - Consultant Services - Other0.00 4,500.00 (4,500.00)
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 Services0.00 116,382.52 (116,382.52)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,001,247,469.43 (1,001,247,469.43)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 443,989.12 (443,989.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,443,291.49 (1,443,291.49)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 341,472.45 (341,472.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,492,662.90 (4,492,662.90)
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 Services0.00 662,758.35 (662,758.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,792,572.79 (6,792,572.79)
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 37,669,378.30 (37,669,378.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,837,963.95 (1,837,963.95)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 831,809.38 (831,809.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,090,143.86 (2,090,143.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 141,518.72 (141,518.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104,714.01 (104,714.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,858,909.88 (4,858,909.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 846,033.66 (846,033.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 640,490.65 (640,490.65)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 88,854,170.30 (88,854,170.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 884,253.50 (884,253.50)
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 1,241,280.89 (1,241,280.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 426,396.27 (426,396.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,869.86 (13,869.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,931,475.82 (7,931,475.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,713,125.80 (18,713,125.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 128.91 (128.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,118,253.11 (12,118,253.11)
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 5,897.86 (5,897.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,376,727.03 (3,376,727.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,227,855.07 (1,227,855.07)
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 State0.00 106,948,265.07 (106,948,265.07)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,623,626.54 (3,623,626.54)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 40,310,447.95 (40,310,447.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,039,734.93 (27,039,734.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,819,634.88 (9,819,634.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,081,212.21 (2,081,212.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 77,830.24 (77,830.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,995,752.98 (8,995,752.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,353.55 (91,353.55)
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 1,895,364.60 (1,895,364.60)
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 73,576,508.78 (73,576,508.78)
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 Lease0.00 360,852.50 (360,852.50)
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 4,553,376.39 (4,553,376.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,073,628.26 (4,073,628.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,903,143.21 (2,903,143.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,908,274.28 (6,908,274.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,393,646.91 (9,393,646.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,446,434.00 (2,446,434.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 317,015.54 (317,015.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,725,235.61 (4,725,235.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 268,656.84 (268,656.84)
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 69,825.84 (69,825.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,460,447.80 (1,460,447.80)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 743,500.00 (743,500.00)
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 74,819,871.14 (74,819,871.14)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 44,261,802.46 (44,261,802.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,808,379.90 (10,808,379.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 866,143.95 (866,143.95)
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 Vehicles0.00 762,115.33 (762,115.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 22,030,110.03 (22,030,110.03)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 879,252.83 (879,252.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 787,049.47 (787,049.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,230,135.28 (36,230,135.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,040,693.74 (9,040,693.74)
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 2,784,285.44 (2,784,285.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,735,553.87 (39,735,553.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 728,196.60 (728,196.60)
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 - Expensed0.00 430,630.50 (430,630.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,808,073.25 (1,808,073.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35,219.38 (35,219.38)
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 2,467.66 (2,467.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,179,215.46 (34,179,215.46)
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 Counties0.00 107,000.00 (107,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 368,556,108.91 (368,556,108.91)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,380,535.00 (2,380,535.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,033,695.74 (2,033,695.74)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 517,995.81 (517,995.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,680.17 (3,680.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,384,450.33 (53,384,450.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,799,427.09 (8,799,427.09)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 529,650.81 (529,650.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,565,787.32 (19,565,787.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,451,926.11 (2,451,926.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,648.78 (27,648.78)
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 1,462,580.50 (1,462,580.50)
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)
 Total231,039,452.554,739,565,983.57(4,508,526,531.02)