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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - December 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 Replacement Fees(25,225.00) 0.00 (25,225.00)
Manual of Accounts All fiscal years 3025 - Driver's License Fees4,330,802.58 0.00 4,330,802.58
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment10,690.00 0.00 10,690.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees2,178,260.66 0.00 2,178,260.66
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations1,834,470.97 0.00 1,834,470.97
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties73,451.34 0.00 73,451.34
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State8,209.41 0.00 8,209.41
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees2,612,734.04 0.00 2,612,734.04
Manual of Accounts All fiscal years 3175 - Professional Fees3,310,308.51 0.00 3,310,308.51
Manual of Accounts All fiscal years 3554 - Food and Drug Fees967,893.00 0.00 967,893.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,207,206.64 0.00 1,207,206.64
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales13,712.47 0.00 13,712.47
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,797,670.15 0.00 10,797,670.15
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 Costs2,004,353.96 0.00 2,004,353.96
Manual of Accounts All fiscal years 3705 - State Parking Violations19,500.00 0.00 19,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,681,139.34 0.00 7,681,139.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees39,700.00 0.00 39,700.00
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 Services2,916,878.25 0.00 2,916,878.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs716,021.93 0.00 716,021.93
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions428,483.00 0.00 428,483.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income600.00 0.00 600.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,240.89 0.00 5,240.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,410.64 0.00 2,410.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,424,849.34 0.00 5,424,849.34
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,226,836.54 0.00 1,226,836.54
Manual of Accounts All fiscal years 3770 - Administrative Penalties326,022.00 0.00 326,022.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years260,812.10 0.00 260,812.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,125.00 0.00 5,125.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees65,624.25 0.00 65,624.25
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 -- Suspense29,506.46 0.00 29,506.46
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,948.61) 0.00 (8,948.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,866,318.15 0.00 5,866,318.15
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear334,745.48 0.00 334,745.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,632.19 0.00 4,632.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party246,993.38 0.00 246,993.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft782,081.47 0.00 782,081.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program132,405.07 0.00 132,405.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,040,013.22 0.00 12,040,013.22
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 Budgeted3,489,260.72 0.00 3,489,260.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,364,095.97 0.00 2,364,095.97
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(7,467,057.14) 0.00 (7,467,057.14)
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 Employees0.00 238,288,378.13 (238,288,378.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 242,325.62 (242,325.62)
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 Employees0.00 153,411.01 (153,411.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,234,042.63 (1,234,042.63)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 629,377.16 (629,377.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,986,430.00 (1,986,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 82,224,007.12 (82,224,007.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,987,276.93 (1,987,276.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,313,082.01 (3,313,082.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 62,149.96 (62,149.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,582,353.56 (1,582,353.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,738,491.70 (24,738,491.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 176,162.95 (176,162.95)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 2,125,978.56 (2,125,978.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,184,379.97 (1,184,379.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,342,314.72 (29,342,314.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,299,113.24 (2,299,113.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,546,503.03 (23,546,503.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,326.59 (32,326.59)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 143,233.64 (143,233.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,063.04 (33,063.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 206,660.56 (206,660.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 88,856.66 (88,856.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 637,038.87 (637,038.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,714,450.73 (9,714,450.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 140,914.69 (140,914.69)
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 Fares0.00 236,008.23 (236,008.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,744.79 (1,744.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 223,916.23 (223,916.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 133,864.57 (133,864.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 333,954.50 (333,954.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 133,226.58 (133,226.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 94,805.28 (94,805.28)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 59.76 (59.76)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 330.47 (330.47)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 334.50 (334.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 338,666.11 (338,666.11)
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 Conferences0.00 394,701.04 (394,701.04)
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 1,901,602.64 (1,901,602.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,970.35 (12,970.35)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,410.94 (13,410.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 88,642.38 (88,642.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,553,035.62 (11,553,035.62)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 5,020.00 (5,020.00)
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 1,863.15 (1,863.15)
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 Expenses0.00 279,855.93 (279,855.93)
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 - Other0.00 220,262.20 (220,262.20)
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 Services0.00 779,058.05 (779,058.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 131,676.38 (131,676.38)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 30,564.89 (30,564.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 372,839.94 (372,839.94)
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 21,917,561.63 (21,917,561.63)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 906,775.39 (906,775.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,786,278.46 (2,786,278.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,888,422.12 (3,888,422.12)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 628,645.20 (628,645.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 191,610.43 (191,610.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 173,522.59 (173,522.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,038,247.03 (4,038,247.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 484,375.05 (484,375.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,191,724.40 (3,191,724.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,880,227.33 (1,880,227.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 841,792.14 (841,792.14)
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 Services0.00 637,059.58 (637,059.58)
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 Service0.00 247,412.06 (247,412.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 495,290.24 (495,290.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 864,483.30 (864,483.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,005,620.30 (5,005,620.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,710,528.50 (6,710,528.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 983,805.53 (983,805.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,190,550.13 (10,190,550.13)
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 43,519.41 (43,519.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 773,516.71 (773,516.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 253,415.36 (253,415.36)
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 Hardware0.00 316,026.57 (316,026.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,721,932.43 (7,721,932.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14,077.80 (14,077.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,430,215.82 (8,430,215.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,842,160.95 (1,842,160.95)
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 - Expensed0.00 980,451.31 (980,451.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 722,344.34 (722,344.34)
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 7344 - Leasehold Improvements - Capitalized0.00 354,680.99 (354,680.99)
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 - Expensed0.00 133,092.31 (133,092.31)
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 - Capitalized0.00 379,599.00 (379,599.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,292,931.91 (1,292,931.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,158,818.41 (4,158,818.41)
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 29,587,242.86 (29,587,242.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,024,132.66 (7,024,132.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 459,136.27 (459,136.27)
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 3,226,931.60 (3,226,931.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,193,762.63 (1,193,762.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,670,879.99 (2,670,879.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,212,774.30 (3,212,774.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,801.57 (12,801.57)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 75,450.00 (75,450.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 259,946.36 (259,946.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,106,174.49 (1,106,174.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 25,352.14 (25,352.14)
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 Vehicles0.00 127,169.21 (127,169.21)
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 7,943,707.26 (7,943,707.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 26,009.18 (26,009.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 325,863.23 (325,863.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,145,878.79 (2,145,878.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 109,793.92 (109,793.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 82.36 (82.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 382,957.23 (382,957.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 148,333.05 (148,333.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 245,627.54 (245,627.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 138,664.51 (138,664.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,397,096.19 (2,397,096.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 144,778.82 (144,778.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,332.76 (7,332.76)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 63,074.00 (63,074.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,266.22 (1,266.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 164,819.59 (164,819.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 270,172.40 (270,172.40)
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 77,309.35 (77,309.35)
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)0.00 387,241,121.97 (387,241,121.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,958,065.40 (4,958,065.40)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 600.00 (600.00)
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 1,563,430.42 (1,563,430.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,790.52 (16,790.52)
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)
 Total73,700,110.681,022,492,820.86(948,792,710.18)