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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - July 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 -- State1,572,977.98 0.00 1,572,977.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,903.18 0.00 7,903.18
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts401,225.67 0.00 401,225.67
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, Agencies746,592.42 0.00 746,592.42
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies119,912.46 0.00 119,912.46
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 Lease117,664.70 0.00 117,664.70
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales303,375.95 0.00 303,375.95
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money175,330.58 0.00 175,330.58
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales133,752,683.18 0.00 133,752,683.18
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,137,005.90 0.00 1,137,005.90
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 Programs833,292.59 0.00 833,292.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records811,162.52 0.00 811,162.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating20,922,304.51 0.00 20,922,304.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,743,681.95 0.00 8,743,681.95
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs5,769,869.33 0.00 5,769,869.33
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,931,620.59 0.00 1,931,620.59
Manual of Accounts All fiscal years 3747 - Rental -- Other22,988.70 0.00 22,988.70
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 Sales21,706,641.22 0.00 21,706,641.22
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,476,832.44 0.00 2,476,832.44
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/Services61,898,058.23 0.00 61,898,058.23
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years64,555.53 0.00 64,555.53
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,162.21) 0.00 (1,162.21)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,020,575.81 0.00 12,020,575.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,104.49 0.00 3,104.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,069,565.10 0.00 4,069,565.10
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency190,287.55 0.00 190,287.55
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,728,974.07 0.00 1,728,974.07
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-Program66,986.44 0.00 66,986.44
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 Transactions2,604.00 0.00 2,604.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,070,892.06 0.00 3,070,892.06
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(14,031,520.23) 0.00 (14,031,520.23)
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 1,383,905.34 (1,383,905.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,786,632,914.10 (1,786,632,914.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,105,935.92 (24,105,935.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,546,621.19 (30,546,621.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 326,735,374.01 (326,735,374.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,786,750.20 (2,786,750.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,002,019.09 (15,002,019.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 477,633.00 (477,633.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,186,193.10 (22,186,193.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 193,791,816.52 (193,791,816.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,971,283.35 (12,971,283.35)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 722,700.00 (722,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,097,427.27 (9,097,427.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,468,529.30 (250,468,529.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,324,273.47 (16,324,273.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 164,673,809.40 (164,673,809.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 308,895.00 (308,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 157,547.95 (157,547.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,719.39 (18,719.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,600,623.69 (2,600,623.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,770.35 (21,770.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,103,695.09 (1,103,695.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,914,176.38 (22,914,176.38)
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 39,607.97 (39,607.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 190,866.04 (190,866.04)
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 5,361.45 (5,361.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67,292.87 (67,292.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 343,626.83 (343,626.83)
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 Expense0.00 124,744.82 (124,744.82)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 68.36 (68.36)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 98.83 (98.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 165,073.19 (165,073.19)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 55,271.69 (55,271.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 388,738.20 (388,738.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,360,711.50 (1,360,711.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,764.13 (20,764.13)
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 2,911.49 (2,911.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 922.17 (922.17)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 685,960.79 (685,960.79)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 101,990.16 (101,990.16)
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 1,614,371.51 (1,614,371.51)
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 7241 - Judgment Interest0.00 26,598.50 (26,598.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 850,969.56 (850,969.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 121,163.43 (121,163.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6.82 (6.82)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,124,494,925.22 (1,124,494,925.22)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 767,134.89 (767,134.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,685,984.30 (1,685,984.30)
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 6,803,414.46 (6,803,414.46)
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 Services0.00 804,300.63 (804,300.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,088,818.24 (8,088,818.24)
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 47,341,814.00 (47,341,814.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,277,740.98 (2,277,740.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 866,617.53 (866,617.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,266,584.60 (2,266,584.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 162,686.52 (162,686.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,864.03 (107,864.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,915,271.33 (5,915,271.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 999,251.42 (999,251.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 803,775.58 (803,775.58)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 111,114,861.48 (111,114,861.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 999,917.02 (999,917.02)
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 1,557,092.46 (1,557,092.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 478,014.30 (478,014.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,227.24 (16,227.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,163,500.24 (10,163,500.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,290,605.10 (23,290,605.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,304.00 (1,304.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,782,137.51 (15,782,137.51)
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 5,348.01 (5,348.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,829,537.45 (3,829,537.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,485,531.87 (1,485,531.87)
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 State0.00 135,267,679.91 (135,267,679.91)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 4,671,460.17 (4,671,460.17)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 50,253,208.10 (50,253,208.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,072,898.49 (32,072,898.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,606,345.86 (12,606,345.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,230,836.62 (2,230,836.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 82,784.73 (82,784.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,397,036.15 (11,397,036.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 109,316.26 (109,316.26)
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 2,580,597.54 (2,580,597.54)
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 94,324,999.62 (94,324,999.62)
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 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 6,755,357.34 (6,755,357.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,932,105.12 (4,932,105.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 6,256,033.11 (6,256,033.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,187,620.28 (9,187,620.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,403,044.78 (11,403,044.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,392,731.97 (3,392,731.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 366,683.85 (366,683.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,396,831.64 (5,396,831.64)
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 - Expensed0.00 145,891.27 (145,891.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 101,769.87 (101,769.87)
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 - Capitalized0.00 950,500.00 (950,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 123,597.32 (123,597.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 91,481,764.46 (91,481,764.46)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 56,005,762.76 (56,005,762.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,538,307.08 (14,538,307.08)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,004,452.45 (1,004,452.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,644,816.69 (21,644,816.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 941,345.95 (941,345.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,227,655.12 (26,227,655.12)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,063,240.95 (1,063,240.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 974,755.09 (974,755.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,806,580.45 (48,806,580.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,129,612.03 (10,129,612.03)
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 3,462,536.21 (3,462,536.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,760,468.67 (48,760,468.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 813,902.88 (813,902.88)
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 - Expensed0.00 545,028.43 (545,028.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,270,856.38 (2,270,856.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50,200.11 (50,200.11)
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 3,122.66 (3,122.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,665,178.51 (41,665,178.51)
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 Counties0.00 129,000.00 (129,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 372,255,703.91 (372,255,703.91)
Manual of Accounts All fiscal years 7651 - Financial Services - Discharged Convicts0.00 2,962,015.00 (2,962,015.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,577,890.20 (2,577,890.20)
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 4,556.50 (4,556.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,319,617.46 (62,319,617.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,787,899.45 (10,787,899.45)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 606,802.92 (606,802.92)
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 3,054,995.38 (3,054,995.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,735.70 (30,735.70)
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 1,782,584.79 (1,782,584.79)
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)
 Total282,668,961.265,627,236,193.98(5,344,567,232.72)