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Activity by Object
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2026
September 1, 2025 - August 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 -- State1,734,594.05 0.00 1,734,594.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,715.24 0.00 8,715.24
Manual of Accounts All fiscal years 3134 - Private Sector Prison Industries Oversight Receipts446,419.21 0.00 446,419.21
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, Agencies812,216.14 0.00 812,216.14
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies127,206.98 0.00 127,206.98
Manual of Accounts All fiscal years 3340 - Land Easements1,829,590.50 0.00 1,829,590.50
Manual of Accounts All fiscal years 3342 - Land Lease125,152.18 0.00 125,152.18
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 Sales145,079,905.97 0.00 145,079,905.97
Manual of Accounts All fiscal years 3636 - Inmate Fee for Health Care1,235,492.27 0.00 1,235,492.27
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 Programs839,479.33 0.00 839,479.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records900,491.32 0.00 900,491.32
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-Operating21,299,604.64 0.00 21,299,604.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,996,102.49 0.00 8,996,102.49
Manual of Accounts All fiscal years 3735 - Recovery of Parole Costs6,311,859.62 0.00 6,311,859.62
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties2,087,853.32 0.00 2,087,853.32
Manual of Accounts All fiscal years 3747 - Rental -- Other25,204.40 0.00 25,204.40
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 Sales22,067,063.21 0.00 22,067,063.21
Manual of Accounts All fiscal years 3756 - Prison Industries Sales2,713,727.61 0.00 2,713,727.61
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/Services64,277,778.56 0.00 64,277,778.56
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years65,240.44 0.00 65,240.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,090,467.87 0.00 13,090,467.87
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,653.37 0.00 5,653.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,194,434.70 0.00 4,194,434.70
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency256,846.99 0.00 256,846.99
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,887,808.32 0.00 1,887,808.32
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-Program71,236.72 0.00 71,236.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(90,035.70) 0.00 (90,035.70)
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 Budgeted2,787,034.14 0.00 2,787,034.14
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(16,813,375.78) 0.00 (16,813,375.78)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,150,216.32 0.00 7,150,216.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,511,806.42 (1,511,806.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,957,221,716.84 (1,957,221,716.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,106,048.33 (24,106,048.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 33,368,153.77 (33,368,153.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 355,576,127.16 (355,576,127.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,036,410.84 (3,036,410.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,387,814.02 (16,387,814.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 497,296.62 (497,296.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,302,643.32 (24,302,643.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 212,064,486.35 (212,064,486.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,051,422.98 (14,051,422.98)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 793,000.01 (793,000.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,947,318.56 (9,947,318.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 273,724,704.26 (273,724,704.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,838,568.91 (17,838,568.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 180,044,458.76 (180,044,458.76)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 323,895.00 (323,895.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 164,683.43 (164,683.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,219.86 (23,219.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,749,773.92 (2,749,773.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 24,052.35 (24,052.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,181,870.27 (1,181,870.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,554,582.21 (24,554,582.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,158.17 (2,158.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 45,041.97 (45,041.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 212,049.51 (212,049.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 294.93 (294.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,785.45 (6,785.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 78,401.56 (78,401.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 395,830.26 (395,830.26)
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 16,256.50 (16,256.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 174,478.68 (174,478.68)
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 Conferences0.00 408,687.20 (408,687.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,516,804.22 (1,516,804.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,344.05 (24,344.05)
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 Payments0.00 998.20 (998.20)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 708,349.47 (708,349.47)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 117,509.96 (117,509.96)
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 1,804,371.51 (1,804,371.51)
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)0.00 988,497.26 (988,497.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 121,163.43 (121,163.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,127,321,263.09 (1,127,321,263.09)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 769,295.14 (769,295.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,696,410.81 (1,696,410.81)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 458,184.67 (458,184.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,447,842.53 (8,447,842.53)
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 Services0.00 872,525.99 (872,525.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,227,611.66 (8,227,611.66)
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 54,121,080.07 (54,121,080.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,507,655.94 (2,507,655.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 892,907.03 (892,907.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,544,520.28 (2,544,520.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 162,864.90 (162,864.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 129,100.33 (129,100.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,299,462.20 (6,299,462.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,071,271.64 (1,071,271.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 861,748.11 (861,748.11)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 119,510,723.91 (119,510,723.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,049,871.73 (1,049,871.73)
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 1,685,521.99 (1,685,521.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 506,632.28 (506,632.28)
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 10,629,634.40 (10,629,634.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,417,761.46 (25,417,761.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,385.38 (1,385.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,826,873.29 (17,826,873.29)
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 7,018.01 (7,018.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,016,803.51 (4,016,803.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,584,493.96 (1,584,493.96)
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 State0.00 146,810,800.43 (146,810,800.43)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 4,780,148.15 (4,780,148.15)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 54,762,748.76 (54,762,748.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,029,028.47 (34,029,028.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,760,057.70 (13,760,057.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,232,944.31 (2,232,944.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 91,506.69 (91,506.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,459,018.71 (12,459,018.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 127,605.97 (127,605.97)
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 2,744,472.48 (2,744,472.48)
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 - Capitalized0.00 104,118,650.16 (104,118,650.16)
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 82,722.50 (82,722.50)
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 8,581,913.45 (8,581,913.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,274,083.94 (5,274,083.94)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 13,684,189.63 (13,684,189.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,554,750.76 (6,554,750.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,671,283.63 (11,671,283.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,839,181.97 (3,839,181.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 457,877.94 (457,877.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,548,131.64 (5,548,131.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 315,327.80 (315,327.80)
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 - Expensed0.00 112,965.70 (112,965.70)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,536,096.44 (1,536,096.44)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 962,000.00 (962,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 145,749.32 (145,749.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 99,448,420.65 (99,448,420.65)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 60,080,155.98 (60,080,155.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,539,898.50 (15,539,898.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,041,067.55 (1,041,067.55)
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 Vehicles0.00 965,471.59 (965,471.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,528,910.40 (26,528,910.40)
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 1,071,915.40 (1,071,915.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,412,372.13 (52,412,372.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,711,432.14 (10,711,432.14)
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 3,691,262.08 (3,691,262.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,380,602.13 (52,380,602.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 823,724.37 (823,724.37)
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 - Expensed0.00 554,847.71 (554,847.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,498,146.89 (2,498,146.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 51,209.83 (51,209.83)
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 44,580,427.93 (44,580,427.93)
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 Counties0.00 138,000.00 (138,000.00)
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 3,178,175.00 (3,178,175.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,865,180.51 (2,865,180.51)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 690,661.08 (690,661.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,830.49 (4,830.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,116,430.57 (69,116,430.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,781,656.88 (11,781,656.88)
Manual of Accounts All fiscal years 7903 - Trust Payment - Remuneration By Private Party0.00 698,088.70 (698,088.70)
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 3,361,073.39 (3,361,073.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,760.42 (33,760.42)
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 2,668,731.02 (2,668,731.02)
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 7,150,216.32 (7,150,216.32)
 Total297,366,812.085,994,873,849.14(5,697,507,037.06)