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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3020 - Motor Vehicle Inspection Fees42,750.00 0.00 42,750.00
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges(20,166.75) 0.00 (20,166.75)
Manual of Accounts All fiscal years 3025 - Driver's License Fees611,468.31 0.00 611,468.31
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment553.00 0.00 553.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees623,261.74 0.00 623,261.74
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles50.00 0.00 50.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations8,534,399.21 0.00 8,534,399.21
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties17,580.86 0.00 17,580.86
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State22,866.00 0.00 22,866.00
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees13,724,961.94 0.00 13,724,961.94
Manual of Accounts All fiscal years 3175 - Professional Fees9,192,484.98 0.00 9,192,484.98
Manual of Accounts All fiscal years 3554 - Food and Drug Fees32,960.00 0.00 32,960.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money3,168,113.86 0.00 3,168,113.86
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales17,389.03 0.00 17,389.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs219,793,022.00 0.00 219,793,022.00
Manual of Accounts All fiscal years 3704 - Court Costs6,559,333.91 0.00 6,559,333.91
Manual of Accounts All fiscal years 3705 - State Parking Violations59,150.00 0.00 59,150.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records18,758,009.87 0.00 18,758,009.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees60,960.00 0.00 60,960.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,295,679.73 0.00 1,295,679.73
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,524,674.56 0.00 9,524,674.56
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,009,017.71 0.00 2,009,017.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,091,360.00 0.00 1,091,360.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3747 - Rental -- Other6,639.77 0.00 6,639.77
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment32,540.39 0.00 32,540.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising26,706.37 0.00 26,706.37
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,995.51 0.00 2,995.51
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies2,822.97 0.00 2,822.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,961,959.51 0.00 17,961,959.51
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,973,298.68 0.00 2,973,298.68
Manual of Accounts All fiscal years 3770 - Administrative Penalties266,684.10 0.00 266,684.10
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years319,166.03 0.00 319,166.03
Manual of Accounts All fiscal years 3775 - Returned Check Fees22,690.50 0.00 22,690.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(43,194.25) 0.00 (43,194.25)
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(25,739.93) 0.00 (25,739.93)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund51,712.78 0.00 51,712.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,899,622.21 0.00 17,899,622.21
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear3,314,151.03 0.00 3,314,151.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue133,591.13 0.00 133,591.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party806,964.47 0.00 806,964.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,074,053.69 0.00 3,074,053.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(88,321.07) 0.00 (88,321.07)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees36,745,083.24 0.00 36,745,083.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,411,849.42 0.00 9,411,849.42
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year9,090,121.11 0.00 9,090,121.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted605,223,173.77 0.00 605,223,173.77
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies35,474,006.07 0.00 35,474,006.07
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In368,555.04 0.00 368,555.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,159,002.73) 0.00 (37,159,002.73)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,212,510.03 0.00 6,212,510.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 (57,936.72) 57,936.72
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 606,821,383.53 (606,821,383.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 725,499.60 (725,499.60)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 13,789.98 (13,789.98)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 969,551.32 (969,551.32)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,175,515.42 (2,175,515.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,309,480.16 (1,309,480.16)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,645,065.72 (1,645,065.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 291,427.08 (291,427.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,727,430.00 (5,727,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 156,771,495.02 (156,771,495.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,601,100.00 (5,601,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,823,078.67 (4,823,078.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 162,159.82 (162,159.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,183,482.45 (4,183,482.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,171,744.82 (60,171,744.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 504,134.69 (504,134.69)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,948,071.84 (5,948,071.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,020,338.95 (3,020,338.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,084,901.23 (88,084,901.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,886,314.63 (5,886,314.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,443,151.24 (58,443,151.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 509,799.42 (509,799.42)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 144,613.86 (144,613.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,593.87 (26,593.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 358,691.29 (358,691.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 234,359.55 (234,359.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 656,707.36 (656,707.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,870,926.88 (10,870,926.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 126,708.44 (126,708.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 533,435.11 (533,435.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 202,878.81 (202,878.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 128,815.59 (128,815.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58,715.71 (58,715.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 160,164.46 (160,164.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,961.26 (103,961.26)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 108,932.20 (108,932.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,000,266.45 (1,000,266.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,058.30 (10,058.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,799,498.36 (1,799,498.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 46,381.77 (46,381.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 35,343.00 (35,343.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 100,365.37 (100,365.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35,762,155.21 (35,762,155.21)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 625.55 (625.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,119.75 (3,119.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 52,353.56 (52,353.56)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 87,500.00 (87,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,478,838.54 (1,478,838.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 229,562.55 (229,562.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 484,255.50 (484,255.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 848,199.61 (848,199.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 508,499.55 (508,499.55)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 104,980.25 (104,980.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,603,512.03 (1,603,512.03)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 (90.00) 90.00
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 40,158.74 (40,158.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,631,512.58 (23,631,512.58)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,697,175.34 (2,697,175.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,402,431.69 (4,402,431.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,093,386.02 (3,093,386.02)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 315,658.56 (315,658.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 445,346.25 (445,346.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 192,077.87 (192,077.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,533,338.67 (14,533,338.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 785,852.17 (785,852.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,355,655.62 (4,355,655.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,294,680.08 (3,294,680.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,073,091.97 (3,073,091.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 503.92 (503.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,261,457.22 (7,261,457.22)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 719,609.26 (719,609.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 698,468.19 (698,468.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 691,872.52 (691,872.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,226,888.84 (2,226,888.84)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 73,455.54 (73,455.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,453,880.48 (15,453,880.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,677,761.11 (6,677,761.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 711,917.39 (711,917.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,520,769.03 (16,520,769.03)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,705,778.70 (1,705,778.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,635,930.59 (1,635,930.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,169,701.00 (5,169,701.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 296,171.34 (296,171.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 416,613.28 (416,613.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,934,573.87 (6,934,573.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,711.58 (3,711.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,836,252.02 (15,836,252.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 546,727.91 (546,727.91)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 200,180.17 (200,180.17)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 17,805.98 (17,805.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,407,790.39 (2,407,790.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 202,873.85 (202,873.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,853,782.48 (6,853,782.48)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 579,903.19 (579,903.19)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 114,368.32 (114,368.32)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 45,991.36 (45,991.36)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 105,866.00 (105,866.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,520,680.57 (3,520,680.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,765,156.04 (5,765,156.04)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 35,650.24 (35,650.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,868,027.76 (2,868,027.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,075,039.57 (13,075,039.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,181,149.39 (1,181,149.39)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 6,452,390.64 (6,452,390.64)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,600,000.00 (3,600,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,449,468.86 (4,449,468.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,186,436.09 (4,186,436.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,041,570.78 (3,041,570.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,469,847.56 (3,469,847.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 154,816.37 (154,816.37)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 293,835.68 (293,835.68)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (867,275.71) 867,275.71
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,434,495.18 (5,434,495.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,325,447.52 (1,325,447.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,060.71 (10,060.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,586.03 (16,586.03)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,080.80 (2,080.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 214,531.21 (214,531.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,699,136.17 (15,699,136.17)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 72,858.59 (72,858.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 413,899.31 (413,899.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,392,297.76 (5,392,297.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 265,699.01 (265,699.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,017.06 (2,017.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 876,483.16 (876,483.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 393,935.43 (393,935.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,139,281.16 (1,139,281.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 68,261.95 (68,261.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,499,895.95 (6,499,895.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 70,601.63 (70,601.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 513,725.48 (513,725.48)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,389.01 (3,389.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 289,726.69 (289,726.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 658,043.62 (658,043.62)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 357,923.91 (357,923.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (3,574.48) 3,574.48
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 25,932,741.06 (25,932,741.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54,800.22 (54,800.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,008,144.82 (2,008,144.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,344,752.96 (18,344,752.96)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,395,574.38 (3,395,574.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 157,080.00 (157,080.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,636,027.93 (4,636,027.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 105,413.12 (105,413.12)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,411,849.42 (9,411,849.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 168,627,780.44 (168,627,780.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (250.00) 250.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,780,746.08 (1,780,746.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 368,555.04 (368,555.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 207,736.36 (207,736.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,212,510.03 (6,212,510.03)
 Total1,007,240,969.801,558,768,058.26(551,527,088.46)