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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees11,900.00 0.00 11,900.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees(865.00) 0.00 (865.00)
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment112.00 0.00 112.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(34,327.59) 0.00 (34,327.59)
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,165,985.20 0.00 6,165,985.20
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(40,051.93) 0.00 (40,051.93)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State21,488.44 0.00 21,488.44
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees8,611,588.99 0.00 8,611,588.99
Manual of Accounts All fiscal years 3175 - Professional Fees10,326,536.96 0.00 10,326,536.96
Manual of Accounts All fiscal years 3340 - Land Easements122,669.00 0.00 122,669.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,051,950.00 0.00 1,051,950.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,707,146.67 0.00 1,707,146.67
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales38,630.54 0.00 38,630.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs115,516,845.48 0.00 115,516,845.48
Manual of Accounts All fiscal years 3704 - Court Costs7,663,774.72 0.00 7,663,774.72
Manual of Accounts All fiscal years 3705 - State Parking Violations28,245.00 0.00 28,245.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,774,233.02 0.00 23,774,233.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,000.00 0.00 28,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,769,974.93 0.00 7,769,974.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,119,300.00 0.00 9,119,300.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,203,292.08 0.00 2,203,292.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,010,685.00 0.00 1,010,685.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,680.00 0.00 1,680.00
Manual of Accounts All fiscal years 3747 - Rental -- Other400.00 0.00 400.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment53,244.15 0.00 53,244.15
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales26,646.59 0.00 26,646.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,568,386.70 0.00 17,568,386.70
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,262,619.25 0.00 3,262,619.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties692,984.72 0.00 692,984.72
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years575,749.50 0.00 575,749.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees18,090.00 0.00 18,090.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(20,299.75) 0.00 (20,299.75)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,428.36) 0.00 (1,428.36)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund4,564.04 0.00 4,564.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,020,796.88 0.00 17,020,796.88
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,724,100.51 0.00 1,724,100.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue59,764.09 0.00 59,764.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party968,330.86 0.00 968,330.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,301,136.28 0.00 2,301,136.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,903.22 0.00 126,903.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees39,273,536.71 0.00 39,273,536.71
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year144,329.00 0.00 144,329.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year38,595.17 0.00 38,595.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,993,581.56 0.00 11,993,581.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,216,026.00 0.00 6,216,026.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In368,201.88 0.00 368,201.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,135,756.44) 0.00 (28,135,756.44)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,864,177.00 0.00 12,864,177.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 675,323,626.73 (675,323,626.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 652,865.59 (652,865.59)
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 Employees0.00 564,218.97 (564,218.97)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,414.38 (2,414.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,847,682.68 (10,847,682.68)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,636,314.92 (1,636,314.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,960,430.14 (5,960,430.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 209,889,269.14 (209,889,269.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,899,953.26 (5,899,953.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,913,669.79 (5,913,669.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 110,042.52 (110,042.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,283,351.24 (4,283,351.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,826,593.68 (66,826,593.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 478,793.83 (478,793.83)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,323,685.21 (6,323,685.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,352,705.38 (3,352,705.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,308,736.02 (88,308,736.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,541,464.40 (6,541,464.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,254,390.14 (67,254,390.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 328,933.51 (328,933.51)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 207,800.10 (207,800.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,963.19 (85,963.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 532,231.36 (532,231.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 286,693.65 (286,693.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,345,402.72 (1,345,402.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,630,609.68 (24,630,609.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 423,284.11 (423,284.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,286.20 (1,286.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 757,680.24 (757,680.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,307.53 (5,307.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 208,101.41 (208,101.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 211,283.23 (211,283.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 754,979.21 (754,979.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 373,079.13 (373,079.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 170,614.29 (170,614.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 69,666.61 (69,666.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,202,553.25 (2,202,553.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,079.06 (43,079.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,349,046.76 (4,349,046.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 145,952.33 (145,952.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 98,733.85 (98,733.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 105,460.70 (105,460.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,036,701.03 (38,036,701.03)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 839.38 (839.38)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,063.33 (2,063.33)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,852.78 (10,852.78)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 85,163.25 (85,163.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,341,443.97 (2,341,443.97)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 372.43 (372.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 27,868.52 (27,868.52)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 20,208.67 (20,208.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 669,878.56 (669,878.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,066,011.14 (2,066,011.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 441,180.93 (441,180.93)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 174,169.92 (174,169.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,416,557.16 (1,416,557.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 36,929.45 (36,929.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,287,190.32 (34,287,190.32)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,539,708.56 (4,539,708.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,309,061.52 (4,309,061.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,305,035.31 (2,305,035.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 303,958.64 (303,958.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 707,787.76 (707,787.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 196,505.10 (196,505.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,002,607.18 (13,002,607.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,584,804.39 (1,584,804.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,755,508.99 (10,755,508.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,254,835.25 (5,254,835.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,694,274.04 (2,694,274.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 52,757.52 (52,757.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 511,312.00 (511,312.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 721,300.49 (721,300.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 771,481.64 (771,481.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,054,879.19 (12,054,879.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,899,857.56 (2,899,857.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,629,610.33 (19,629,610.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,775,082.08 (9,775,082.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,257,932.63 (1,257,932.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,143,501.85 (26,143,501.85)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,949,428.23 (2,949,428.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 85,262.98 (85,262.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,149,003.20 (2,149,003.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,714,113.74 (3,714,113.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 170,629.53 (170,629.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,299,331.13 (1,299,331.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,009,564.00 (19,009,564.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,081.90 (1,081.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,753.49 (2,753.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,428,980.97 (28,428,980.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 993,504.03 (993,504.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 755,768.42 (755,768.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 700,222.55 (700,222.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,237,923.30 (5,237,923.30)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 165,439.00 (165,439.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 330,938.56 (330,938.56)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 36,437.10 (36,437.10)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 3,861,612.75 (3,861,612.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,193,018.09 (4,193,018.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,052,199.13 (9,052,199.13)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 735,617.52 (735,617.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,825,907.71 (43,825,907.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,117,496.94 (24,117,496.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,350,808.02 (5,350,808.02)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 78,934.35 (78,934.35)
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 5,708,390.39 (5,708,390.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,941,222.89 (12,941,222.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,083,956.08 (6,083,956.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,215,317.74 (11,215,317.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 281,005.55 (281,005.55)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 684,593.31 (684,593.31)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (3,145,996.74) 3,145,996.74
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,422,668.32 (2,422,668.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 113,182.24 (113,182.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 274,731.00 (274,731.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 541,235.02 (541,235.02)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,558.14 (1,558.14)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 195,755.07 (195,755.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,709,167.82 (17,709,167.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 64,826.66 (64,826.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 837,820.13 (837,820.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,315,381.97 (6,315,381.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 389,470.88 (389,470.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,246.21 (1,246.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,160,559.19 (1,160,559.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 439,371.57 (439,371.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 825,544.01 (825,544.01)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 110,236.52 (110,236.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 234,270.10 (234,270.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,649,820.66 (8,649,820.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 881,289.11 (881,289.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,798.28 (14,798.28)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 765,683.00 (765,683.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,439.28 (4,439.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 347,230.00 (347,230.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 829,947.24 (829,947.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134,822.68 (134,822.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,851,762.08 (36,851,762.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,086,495.13 (17,086,495.13)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,384,405.79 (3,384,405.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,242,434.54 (4,242,434.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,594.24 (45,594.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 144,329.00 (144,329.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 65,465,896.50 (65,465,896.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,725,863.71 (1,725,863.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 368,201.88 (368,201.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 103,770.36 (103,770.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,864,177.00 (12,864,177.00)
 Total282,243,273.071,777,464,979.20(1,495,221,706.13)