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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees11,094.50 0.00 11,094.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees3,553,956.18 0.00 3,553,956.18
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment7,777.00 0.00 7,777.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,204,538.00 0.00 1,204,538.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations2,610,947.85 0.00 2,610,947.85
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties101,965.76 0.00 101,965.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State9,982.57 0.00 9,982.57
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees3,825,044.61 0.00 3,825,044.61
Manual of Accounts All fiscal years 3175 - Professional Fees4,181,470.25 0.00 4,181,470.25
Manual of Accounts All fiscal years 3554 - Food and Drug Fees23,175.00 0.00 23,175.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money655,935.96 0.00 655,935.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs39,443,545.64 0.00 39,443,545.64
Manual of Accounts All fiscal years 3704 - Court Costs2,283,236.92 0.00 2,283,236.92
Manual of Accounts All fiscal years 3705 - State Parking Violations21,820.00 0.00 21,820.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,251,954.96 0.00 9,251,954.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees119,843.40 0.00 119,843.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,245,832.07 0.00 1,245,832.07
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,556,490.00 0.00 3,556,490.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs472,120.64 0.00 472,120.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions536,079.32 0.00 536,079.32
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income510.00 0.00 510.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,318.92 0.00 6,318.92
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,981.67 0.00 1,981.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,730,033.97 0.00 6,730,033.97
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other782,572.36 0.00 782,572.36
Manual of Accounts All fiscal years 3770 - Administrative Penalties127,578.00 0.00 127,578.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years76,826.37 0.00 76,826.37
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,478.50 0.00 3,478.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(77,220.00) 0.00 (77,220.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,700.50 0.00 23,700.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,629,207.96 0.00 3,629,207.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund42,099.62 0.00 42,099.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,268,840.62 0.00 7,268,840.62
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear273,106.37 0.00 273,106.37
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,056.45 0.00 1,056.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party63,332.19 0.00 63,332.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,291,657.27 0.00 1,291,657.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program200,232.13 0.00 200,232.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,990,809.15 0.00 16,990,809.15
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year176,151.00 0.00 176,151.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year47,776.19 0.00 47,776.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,810,309.89 0.00 1,810,309.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,102,043.00 0.00 3,102,043.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In404,089.23 0.00 404,089.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,615,177.01) 0.00 (6,615,177.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In43,225,150.00 0.00 43,225,150.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 323,963,644.77 (323,963,644.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 255,906.49 (255,906.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 173,066.94 (173,066.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,282.91 (105,282.91)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 840,900.00 (840,900.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,489,240.00 (2,489,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 102,314,365.65 (102,314,365.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,546,624.11 (2,546,624.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,191,855.69 (3,191,855.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 59,295.10 (59,295.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,362,696.00 (2,362,696.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,026,487.63 (34,026,487.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 231,777.84 (231,777.84)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 2,731,350.00 (2,731,350.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,609,060.92 (1,609,060.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,875,504.56 (37,875,504.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,121,320.62 (3,121,320.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,476,475.09 (31,476,475.09)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,155,000.00 (1,155,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 122,988.21 (122,988.21)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 103,108.48 (103,108.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,834.53 (44,834.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 305,502.13 (305,502.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 100,644.79 (100,644.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 796,842.17 (796,842.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,986,673.98 (11,986,673.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 184,252.37 (184,252.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,469.02 (5,469.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 341,920.04 (341,920.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,555.46 (2,555.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 335,560.29 (335,560.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 173,398.18 (173,398.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 522,089.50 (522,089.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 96,403.83 (96,403.83)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 4,666.59 (4,666.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 162,334.40 (162,334.40)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 131.69 (131.69)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 876.04 (876.04)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 4.27 (4.27)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 318.10 (318.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,872.41 (56,872.41)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 32,281.19 (32,281.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 872,989.95 (872,989.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,352.99 (20,352.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 983,559.87 (983,559.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 30,842.58 (30,842.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 112,999.52 (112,999.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 38,003.90 (38,003.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,355,513.02 (16,355,513.02)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 4,686.04 (4,686.04)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 597.50 (597.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,424.07 (6,424.07)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,529,894.71 (1,529,894.71)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 937.06 (937.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 479,395.80 (479,395.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 31,845.00 (31,845.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 601,991.91 (601,991.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (14.75) 14.75
Manual of Accounts All fiscal years 7248 - Medical Services0.00 316,792.64 (316,792.64)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 60,483.48 (60,483.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,186,246.36 (1,186,246.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 137,604.54 (137,604.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,223,595.75 (23,223,595.75)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,090,803.57 (2,090,803.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,578,890.74 (4,578,890.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,640,996.18 (3,640,996.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 238,726.13 (238,726.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 278,070.55 (278,070.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,635.04 (56,635.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,794,113.82 (5,794,113.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 796,315.51 (796,315.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,683,738.54 (9,683,738.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,685,083.72 (2,685,083.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,194,285.80 (1,194,285.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,159.26 (10,159.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 579,818.78 (579,818.78)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,510,520.00 (4,510,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 365,280.40 (365,280.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167,088.86 (167,088.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,337,373.39 (1,337,373.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,986,888.21 (8,986,888.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,323,521.74 (9,323,521.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,132,539.64 (1,132,539.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,076,865.67 (11,076,865.67)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 141,904.16 (141,904.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,699.48 (7,699.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 399,952.18 (399,952.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 509,126.70 (509,126.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 32,914.87 (32,914.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 560,792.39 (560,792.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,230,742.93 (5,230,742.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 126.84 (126.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 46,159.59 (46,159.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,882,506.56 (13,882,506.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,100,495.42 (1,100,495.42)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 851,610.28 (851,610.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 595,613.21 (595,613.21)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 226,093.39 (226,093.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (302,079,611.13) 302,079,611.13
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 302,486,165.63 (302,486,165.63)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,109,871.08 (2,109,871.08)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 2,932,900.75 (2,932,900.75)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 159,119.18 (159,119.18)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 29,662.00 (29,662.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 463,965.50 (463,965.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,445,183.47 (1,445,183.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,037,125.82 (6,037,125.82)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 99,214.00 (99,214.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,570,421.88 (28,570,421.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,416,454.78 (6,416,454.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,749,672.50 (8,749,672.50)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 4,494,876.60 (4,494,876.60)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,378,546.15 (6,378,546.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,258,621.06 (1,258,621.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 800,001.48 (800,001.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 425,954.35 (425,954.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,988,859.62 (6,988,859.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,200.04 (34,200.04)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 203,500.00 (203,500.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,148,044.00 (1,148,044.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 510,274.39 (510,274.39)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 149,051.87 (149,051.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,298,272.21 (1,298,272.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,892.36 (10,892.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 232,131.24 (232,131.24)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,447,700.50 (1,447,700.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 268,997.89 (268,997.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,076,858.12 (10,076,858.12)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 13,641.12 (13,641.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 410,834.66 (410,834.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,390,099.47 (3,390,099.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 155,439.34 (155,439.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 489,262.29 (489,262.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 187,576.18 (187,576.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 139,594.30 (139,594.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,237,296.70 (2,237,296.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,938,269.88 (4,938,269.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 62,404.16 (62,404.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 132.76 (132.76)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 249.99 (249.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,259.79 (1,259.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 232,233.22 (232,233.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 339,713.70 (339,713.70)
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 93,686.21 (93,686.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 318,509,750.23 (318,509,750.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,849,398.74 (6,849,398.74)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,003,918.34 (3,003,918.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,496,664.33 (1,496,664.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,646.64 (39,646.64)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 176,151.00 (176,151.00)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 280,775.00 (280,775.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 404,089.23 (404,089.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,423.99 (26,423.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 43,225,150.00 (43,225,150.00)
 Total152,703,274.981,184,164,588.68(1,031,461,313.70)