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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - June 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 -- State1,421,135.17 0.00 1,421,135.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,140.24 0.00 7,140.24
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts341,911.15 0.00 341,911.15
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, Agencies708,893.84 0.00 708,893.84
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies119,333.35 0.00 119,333.35
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 Lease107,444.53 0.00 107,444.53
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales265,194.89 0.00 265,194.89
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money25,223.09 0.00 25,223.09
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales118,953,154.92 0.00 118,953,154.92
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,012,684.46 0.00 1,012,684.46
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 Programs672,407.82 0.00 672,407.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records810,003.42 0.00 810,003.42
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,008,318.80 0.00 14,008,318.80
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,368,353.50 0.00 8,368,353.50
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs5,129,306.58 0.00 5,129,306.58
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,782,584.79 0.00 1,782,584.79
Manual of Accounts All fiscal years 3747 - Rental -- Other19,824.89 0.00 19,824.89
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,081.68 0.00 8,081.68
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales19,202,449.14 0.00 19,202,449.14
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,131,986.11 0.00 2,131,986.11
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/Services54,285,836.17 0.00 54,285,836.17
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years63,122.47 0.00 63,122.47
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(741.00) 0.00 (741.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,615,013.79 0.00 10,615,013.79
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,549.36 0.00 1,549.36
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,896,667.24 0.00 3,896,667.24
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency188,769.93 0.00 188,769.93
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,571,252.90 0.00 1,571,252.90
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft571,752.10 0.00 571,752.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program539,685.99 0.00 539,685.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(89,119.39) 0.00 (89,119.39)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,587,460.51 0.00 1,587,460.51
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 Budgeted2,950,703.09 0.00 2,950,703.09
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(14,005,160.78) 0.00 (14,005,160.78)
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 1,256,004.26 (1,256,004.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,618,836,518.94 (1,618,836,518.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,008,274.28 (22,008,274.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,717,142.79 (27,717,142.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 298,934,096.87 (298,934,096.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,532,322.38 (2,532,322.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,617,673.34 (13,617,673.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 433,931.81 (433,931.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,158,908.50 (20,158,908.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 175,611,159.77 (175,611,159.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,765,647.09 (11,765,647.09)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 653,100.00 (653,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,243,429.94 (8,243,429.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 226,945,979.93 (226,945,979.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,786,700.59 (14,786,700.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 149,443,522.94 (149,443,522.94)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 288,895.00 (288,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 150,421.27 (150,421.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,668.58 (14,668.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,321,537.73 (2,321,537.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,047.35 (21,047.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,003,961.96 (1,003,961.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,825,740.86 (20,825,740.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,889.24 (1,889.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 36,208.30 (36,208.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 171,411.84 (171,411.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 270.61 (270.61)
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 63,992.27 (63,992.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 328,244.83 (328,244.83)
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 13,140.50 (13,140.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 62,268.81 (62,268.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 59.60 (59.60)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 59.77 (59.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 148,630.41 (148,630.41)
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 Conferences0.00 374,839.06 (374,839.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,299,718.57 (1,299,718.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,443.78 (16,443.78)
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 2,829.99 (2,829.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 898.78 (898.78)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 672,846.28 (672,846.28)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 95,721.51 (95,721.51)
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 1,259,114.75 (1,259,114.75)
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)0.00 457,610.96 (457,610.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 119,571.76 (119,571.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,005,485,098.75 (1,005,485,098.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 605,759.22 (605,759.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,672,282.69 (1,672,282.69)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 385,739.64 (385,739.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,771,257.71 (4,771,257.71)
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 Services0.00 725,770.73 (725,770.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,202,246.32 (7,202,246.32)
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 42,145,172.01 (42,145,172.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,016,533.88 (2,016,533.88)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 846,884.11 (846,884.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,109,334.30 (2,109,334.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 149,147.72 (149,147.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,024.73 (107,024.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,363,622.57 (5,363,622.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 939,236.26 (939,236.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 712,902.13 (712,902.13)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 101,257,170.08 (101,257,170.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 941,608.79 (941,608.79)
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 1,403,173.40 (1,403,173.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 455,035.35 (455,035.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,538.41 (14,538.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,718,924.46 (8,718,924.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,677,376.93 (20,677,376.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,147.57 (1,147.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,962,517.91 (13,962,517.91)
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 3,562,452.55 (3,562,452.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,374,273.21 (1,374,273.21)
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 State0.00 119,081,908.26 (119,081,908.26)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 4,115,976.91 (4,115,976.91)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 45,345,262.94 (45,345,262.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,853,364.02 (29,853,364.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,391,429.28 (11,391,429.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,230,420.70 (2,230,420.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 80,146.22 (80,146.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,273,547.39 (10,273,547.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 106,035.91 (106,035.91)
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 2,240,359.95 (2,240,359.95)
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 86,201,131.03 (86,201,131.03)
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 Lease0.00 443,470.50 (443,470.50)
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 6,300,490.20 (6,300,490.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,585,973.82 (4,585,973.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,130,364.95 (3,130,364.95)
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 11,210,914.89 (11,210,914.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,784,693.78 (2,784,693.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 345,955.44 (345,955.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,387,839.23 (5,387,839.23)
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 - Expensed0.00 145,391.27 (145,391.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,464.54 (81,464.54)
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 - Capitalized0.00 763,500.00 (763,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 112,521.32 (112,521.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 83,408,130.18 (83,408,130.18)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 50,131,504.48 (50,131,504.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,658,294.87 (11,658,294.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 938,946.75 (938,946.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,428,150.03 (19,428,150.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 865,401.33 (865,401.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,427,612.65 (23,427,612.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 971,246.89 (971,246.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 873,531.80 (873,531.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,874,021.01 (42,874,021.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,632,088.24 (9,632,088.24)
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 3,142,984.02 (3,142,984.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,085,780.56 (44,085,780.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 791,042.14 (791,042.14)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,677.50 (4,677.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 435,827.70 (435,827.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,056,044.76 (2,056,044.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 46,724.33 (46,724.33)
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 37,717,004.69 (37,717,004.69)
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 Counties0.00 117,000.00 (117,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 370,505,503.91 (370,505,503.91)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,676,285.00 (2,676,285.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,274,166.13 (2,274,166.13)
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 4,489.25 (4,489.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,832,422.89 (57,832,422.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,796,876.15 (9,796,876.15)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 582,626.86 (582,626.86)
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 2,749,987.59 (2,749,987.59)
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 1,587,460.51 (1,587,460.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,610,827.31 (1,610,827.31)
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)
 Total247,231,904.195,125,702,000.05(4,878,470,095.86)