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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees(145,050.00) 0.00 (145,050.00)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges(10,424.45) 0.00 (10,424.45)
Manual of Accounts All fiscal years 3025 - Driver's License Fees(4,375,635.04) 0.00 (4,375,635.04)
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(11,475.00) 0.00 (11,475.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(1,638,378.44) 0.00 (1,638,378.44)
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,386,490.23 0.00 6,386,490.23
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(24,556.46) 0.00 (24,556.46)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24,415.15 0.00 24,415.15
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees8,347,483.11 0.00 8,347,483.11
Manual of Accounts All fiscal years 3175 - Professional Fees9,524,307.38 0.00 9,524,307.38
Manual of Accounts All fiscal years 3340 - Land Easements91,067.90 0.00 91,067.90
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,012,698.00 0.00 1,012,698.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money4,246,459.43 0.00 4,246,459.43
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales21,305.81 0.00 21,305.81
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs170,039,978.92 0.00 170,039,978.92
Manual of Accounts All fiscal years 3704 - Court Costs7,323,475.83 0.00 7,323,475.83
Manual of Accounts All fiscal years 3705 - State Parking Violations52,190.00 0.00 52,190.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,426,767.35 0.00 23,426,767.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,000.00 0.00 56,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating27,473,673.49 0.00 27,473,673.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,943,076.25 0.00 8,943,076.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,998,273.21 0.00 1,998,273.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions867,854.00 0.00 867,854.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income870.00 0.00 870.00
Manual of Accounts All fiscal years 3747 - Rental -- Other725.00 0.00 725.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment21,947.65 0.00 21,947.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,458.57 0.00 12,458.57
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales67,583.43 0.00 67,583.43
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies2,038.50 0.00 2,038.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,096,633.83 0.00 14,096,633.83
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,165,492.94 0.00 3,165,492.94
Manual of Accounts All fiscal years 3770 - Administrative Penalties570,802.95 0.00 570,802.95
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years645,046.70 0.00 645,046.70
Manual of Accounts All fiscal years 3775 - Returned Check Fees18,176.00 0.00 18,176.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(159,720.00) 0.00 (159,720.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20,299.75 0.00 20,299.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,428.36 0.00 1,428.36
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,544.54) 0.00 (4,544.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,909,771.13 0.00 17,909,771.13
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear2,421,567.02 0.00 2,421,567.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue40,601.98 0.00 40,601.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party845,294.13 0.00 845,294.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,827,610.37 0.00 3,827,610.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(45,484.14) 0.00 (45,484.14)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees37,548,435.56 0.00 37,548,435.56
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year940,434.92 0.00 940,434.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted235,645,416.27 0.00 235,645,416.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,758,612.10 0.00 10,758,612.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In374,776.04 0.00 374,776.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,591,949.93) 0.00 (29,591,949.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In31,900,807.46 0.00 31,900,807.46
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 662,793,646.54 (662,793,646.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 694,065.89 (694,065.89)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 726,733.93 (726,733.93)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 658.38 (658.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,474,182.63 (5,474,182.63)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,716,733.56 (1,716,733.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 25,016.22 (25,016.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,827,504.12 (5,827,504.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 205,831,743.09 (205,831,743.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,806,186.74 (5,806,186.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,722,729.84 (4,722,729.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 154,549.06 (154,549.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,273,149.84 (4,273,149.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,566,460.00 (65,566,460.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 491,997.13 (491,997.13)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,139,710.13 (6,139,710.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,289,187.86 (3,289,187.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,739,751.21 (88,739,751.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,416,447.57 (6,416,447.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,272,309.53 (66,272,309.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 414,418.08 (414,418.08)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 294,514.84 (294,514.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,278.46 (79,278.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 350,889.93 (350,889.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 347,915.53 (347,915.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,117,817.81 (1,117,817.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,824,448.21 (24,824,448.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 427,581.40 (427,581.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 247,204.00 (247,204.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 591,330.56 (591,330.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,579.87 (3,579.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 347,763.48 (347,763.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 211,740.66 (211,740.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 591,225.01 (591,225.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 75,481.74 (75,481.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 127,800.13 (127,800.13)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,364.81 (4,364.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,449,637.93 (1,449,637.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 66,989.87 (66,989.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,679,985.24 (1,679,985.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 86,712.01 (86,712.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 79,584.58 (79,584.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 144,474.12 (144,474.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 36,386,736.78 (36,386,736.78)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 231.29 (231.29)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 15,827.14 (15,827.14)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,333.51 (1,333.51)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 (11,000.00) 11,000.00
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,926,964.81 (1,926,964.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,537.60 (36,537.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 999,229.67 (999,229.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,207,386.67 (1,207,386.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,347.28 (2,347.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 374,007.68 (374,007.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 96,130.31 (96,130.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,869,016.21 (1,869,016.21)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 (7.50) 7.50
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 118,812.69 (118,812.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,122,292.53 (25,122,292.53)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,132,359.40 (3,132,359.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,959,243.06 (7,959,243.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,445,237.14 (3,445,237.14)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 242,367.52 (242,367.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 610,296.04 (610,296.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 166,913.52 (166,913.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,824,944.84 (8,824,944.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 732,441.61 (732,441.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,370,270.71 (4,370,270.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,173,364.79 (4,173,364.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,525,133.39 (2,525,133.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,359.33 (2,359.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,615,990.84 (1,615,990.84)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 298,217.49 (298,217.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 589,813.43 (589,813.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,222,749.70 (3,222,749.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,636,214.79 (2,636,214.79)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 33.12 (33.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,438,696.46 (16,438,696.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,151,925.82 (11,151,925.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 834,464.45 (834,464.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,157,774.47 (29,157,774.47)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,492,811.17 (2,492,811.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,991.54 (10,991.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 744,544.16 (744,544.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,677,653.00 (3,677,653.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,375.37 (14,375.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 627,852.56 (627,852.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,086,018.03 (10,086,018.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,519.52 (1,519.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,622.65 (9,622.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,358,316.55 (22,358,316.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,707,992.51 (1,707,992.51)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 430,712.65 (430,712.65)
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 1,341,446.90 (1,341,446.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 278,202.79 (278,202.79)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,000,951.04 (4,000,951.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 243,743.30 (243,743.30)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 668,716.31 (668,716.31)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 56,950.00 (56,950.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 274,006.90 (274,006.90)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 18,251.11 (18,251.11)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 371,685.00 (371,685.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,052,100.67 (2,052,100.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,164,595.54 (7,164,595.54)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 1,018,681.24 (1,018,681.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,972,209.54 (25,972,209.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,464,142.98 (13,464,142.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,384,920.95 (4,384,920.95)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 9,465,585.51 (9,465,585.51)
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 4,251,021.19 (4,251,021.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,082,223.69 (9,082,223.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,252,859.91 (7,252,859.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,599,910.03 (9,599,910.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 214,918.28 (214,918.28)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 95,800.00 (95,800.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 498,235.28 (498,235.28)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 3,295,373.00 (3,295,373.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,591,907.98 (2,591,907.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 209,076.92 (209,076.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 749.50 (749.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 76,386.27 (76,386.27)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 194,561.33 (194,561.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,847,233.16 (15,847,233.16)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 30,630.34 (30,630.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 471,487.18 (471,487.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,762,119.44 (5,762,119.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 370,715.10 (370,715.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,913.11 (1,913.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,326,480.07 (1,326,480.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 428,629.51 (428,629.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 439,809.08 (439,809.08)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 245,079.40 (245,079.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 100,819.92 (100,819.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,666,306.84 (5,666,306.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 96,703.59 (96,703.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,011.46 (15,011.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,414.28 (4,414.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 380,806.76 (380,806.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 728,835.65 (728,835.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (900,000.00) 900,000.00
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 144.24 (144.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 85,398.00 (85,398.00)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,028,444.73 (42,028,444.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,488,821.41 (18,488,821.41)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,170,638.47 (3,170,638.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 893,272.00 (893,272.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,531,526.40 (4,531,526.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 59,785.08 (59,785.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 940,434.92 (940,434.92)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 136,201,116.34 (136,201,116.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30,944,909.56 (30,944,909.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 374,776.04 (374,776.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 160,591.61 (160,591.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,900,807.46 (31,900,807.46)
 Total594,665,128.721,794,092,363.17(1,199,427,234.45)