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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees(33,500.00) 0.00 (33,500.00)
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,415,683.96 0.00 1,415,683.96
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment2,916.00 0.00 2,916.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees721,353.75 0.00 721,353.75
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations1,440,167.97 0.00 1,440,167.97
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties22,543.80 0.00 22,543.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State6,974.62 0.00 6,974.62
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees2,004,048.44 0.00 2,004,048.44
Manual of Accounts All fiscal years 3175 - Professional Fees2,540,227.01 0.00 2,540,227.01
Manual of Accounts All fiscal years 3554 - Food and Drug Fees965,833.00 0.00 965,833.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,111,869.88 0.00 1,111,869.88
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales11,571.19 0.00 11,571.19
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,041,637.62 0.00 10,041,637.62
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,425.00 0.00 2,425.00
Manual of Accounts All fiscal years 3704 - Court Costs1,848,043.43 0.00 1,848,043.43
Manual of Accounts All fiscal years 3705 - State Parking Violations14,590.00 0.00 14,590.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,048,321.90 0.00 6,048,321.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,088,166.20 0.00 2,088,166.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,292,668.25 0.00 2,292,668.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs551,528.19 0.00 551,528.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions355,635.00 0.00 355,635.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income390.00 0.00 390.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,653.83 0.00 4,653.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,313.32 0.00 1,313.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,724,269.11 0.00 4,724,269.11
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other907,102.01 0.00 907,102.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties279,655.00 0.00 279,655.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years242,069.25 0.00 242,069.25
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,380.00 0.00 4,380.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees74,124.25 0.00 74,124.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,701.00 0.00 14,701.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense25,353.01 0.00 25,353.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,079.54) 0.00 (4,079.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,475,612.64 0.00 4,475,612.64
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear312,013.24 0.00 312,013.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,174.19 0.00 4,174.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party191,800.19 0.00 191,800.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft699,260.49 0.00 699,260.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98,614.09 0.00 98,614.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,267,809.95 0.00 9,267,809.95
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(44,617.93) 0.00 (44,617.93)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(44,722.59) 0.00 (44,722.59)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,037,483.95 0.00 3,037,483.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies854,680.47 0.00 854,680.47
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In375,529.59 0.00 375,529.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,898.74) 0.00 (1,898.74)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,051,801.04 0.00 5,051,801.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 178,513,925.64 (178,513,925.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 184,178.03 (184,178.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,117.33 (2,117.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 115,518.34 (115,518.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 737,957.95 (737,957.95)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 461,177.16 (461,177.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,491,750.00 (1,491,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,596,862.79 (63,596,862.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,488,440.28 (1,488,440.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,068,017.73 (3,068,017.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,783.37 (29,783.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,183,053.44 (1,183,053.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,424,563.93 (18,424,563.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 132,230.24 (132,230.24)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,595,328.56 (1,595,328.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 886,251.61 (886,251.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,005,315.50 (22,005,315.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,722,944.44 (1,722,944.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,118,968.64 (18,118,968.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,337.10 (24,337.10)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 127,893.82 (127,893.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,194.69 (20,194.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 162,796.89 (162,796.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 60,743.91 (60,743.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 473,995.35 (473,995.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,335,927.06 (7,335,927.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108,270.98 (108,270.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 159,980.72 (159,980.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,415.72 (1,415.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 204,332.21 (204,332.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 114,151.33 (114,151.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 255,252.29 (255,252.29)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 96,612.45 (96,612.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 302,389.58 (302,389.58)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 62.28 (62.28)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,625.29 (1,625.29)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 25.56 (25.56)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,738.05 (2,738.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 338,282.61 (338,282.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 324,717.68 (324,717.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,222.58 (22,222.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,726,948.77 (1,726,948.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,216.36 (9,216.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,368.64 (6,368.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 34,453.13 (34,453.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,856,661.54 (8,856,661.54)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 720.24 (720.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,328.65 (1,328.65)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 28,196.94 (28,196.94)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 123.47 (123.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 211,475.65 (211,475.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,289.60 (1,289.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 705,348.03 (705,348.03)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 112,540.30 (112,540.30)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 27,059.38 (27,059.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,952.71 (42,952.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 353.36 (353.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,327,709.81 (17,327,709.81)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 875,520.10 (875,520.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,322,133.60 (2,322,133.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,225,870.93 (3,225,870.93)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 610,939.44 (610,939.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 148,902.92 (148,902.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 139,929.59 (139,929.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,899,291.23 (2,899,291.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 431,934.15 (431,934.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,276,253.01 (2,276,253.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,806,681.95 (1,806,681.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 621,475.71 (621,475.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,841.67 (4,841.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 621,573.58 (621,573.58)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,083,760.00 (2,083,760.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 198,014.38 (198,014.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 437,608.49 (437,608.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 739,133.59 (739,133.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,665,269.97 (3,665,269.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,387,912.94 (4,387,912.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 881,925.86 (881,925.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,959,046.69 (7,959,046.69)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 52,130.72 (52,130.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,169.41 (14,169.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 260,146.33 (260,146.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 209,020.17 (209,020.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 22,676.13 (22,676.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 297,560.37 (297,560.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,807,035.36 (6,807,035.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,272.84 (13,272.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,989,720.68 (6,989,720.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,430,672.10 (1,430,672.10)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (683,000.00) 683,000.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 856,263.51 (856,263.51)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 615,177.00 (615,177.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,129,971.16 (1,129,971.16)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 244,339.80 (244,339.80)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 721,491.25 (721,491.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 98,866.00 (98,866.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 127,865.56 (127,865.56)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 100,371.70 (100,371.70)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 212,335.00 (212,335.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,176,492.13 (1,176,492.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,236,106.41 (3,236,106.41)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 508,761.48 (508,761.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,206,045.50 (24,206,045.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,024,451.58 (6,024,451.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 452,129.06 (452,129.06)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 10,211,606.78 (10,211,606.78)
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 3,053,262.43 (3,053,262.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,139,466.18 (1,139,466.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,948,710.41 (1,948,710.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,444,171.50 (2,444,171.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,771.37 (9,771.37)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 19,450.00 (19,450.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 236,979.98 (236,979.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,042,832.93 (1,042,832.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 14,540.64 (14,540.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 93,077.00 (93,077.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 121,200.81 (121,200.81)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 192,656.63 (192,656.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,463,250.31 (6,463,250.31)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 22,377.59 (22,377.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 278,073.25 (278,073.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,686,468.58 (1,686,468.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 64,373.93 (64,373.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40.92 (40.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 234,125.36 (234,125.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 117,974.70 (117,974.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 177,483.46 (177,483.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 84,397.51 (84,397.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,040,638.80 (2,040,638.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 128,768.46 (128,768.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,299.57 (7,299.57)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 15,159.00 (15,159.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,256.22 (1,256.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 144,555.27 (144,555.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 201,536.40 (201,536.40)
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 69,062.14 (69,062.14)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,663,094.20 (24,663,094.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,550,368.53 (3,550,368.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,728,959.06 (2,728,959.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,389,764.37 (1,389,764.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,203,881.83 (1,203,881.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,021.59 (15,021.59)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (44,617.93) 44,617.93
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (45,722.59) 45,722.59
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 375,529.59 (375,529.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,403.29 (24,403.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,051,801.04 (5,051,801.04)
 Total64,018,177.03519,602,587.87(455,584,410.84)