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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - December 30, 2024

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 Fees27,919.50 0.00 27,919.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees565,960.00 0.00 565,960.00
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(386.00) 0.00 (386.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees427,616.65 0.00 427,616.65
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations2,043,869.58 0.00 2,043,869.58
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(3,401.30) 0.00 (3,401.30)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State6,216.23 0.00 6,216.23
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees2,935,280.12 0.00 2,935,280.12
Manual of Accounts All fiscal years 3175 - Professional Fees3,246,798.25 0.00 3,246,798.25
Manual of Accounts All fiscal years 3554 - Food and Drug Fees18,025.00 0.00 18,025.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money282,200.82 0.00 282,200.82
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs31,459,053.62 0.00 31,459,053.62
Manual of Accounts All fiscal years 3704 - Court Costs2,203,640.84 0.00 2,203,640.84
Manual of Accounts All fiscal years 3705 - State Parking Violations19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,328,251.03 0.00 7,328,251.03
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-Operating1,238,201.29 0.00 1,238,201.29
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,910,080.00 0.00 2,910,080.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs280,240.35 0.00 280,240.35
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions422,499.03 0.00 422,499.03
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income480.00 0.00 480.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,328.24 0.00 4,328.24
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales887.36 0.00 887.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,175,102.94 0.00 5,175,102.94
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other563,373.59 0.00 563,373.59
Manual of Accounts All fiscal years 3770 - Administrative Penalties70,495.00 0.00 70,495.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years47,827.81 0.00 47,827.81
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,248.50 0.00 2,248.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(96,610.00) 0.00 (96,610.00)
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 -- Suspense3,455,870.97 0.00 3,455,870.97
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund44,088.73 0.00 44,088.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,856,328.33 0.00 5,856,328.33
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear267,778.83 0.00 267,778.83
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue929.44 0.00 929.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(36,962.05) 0.00 (36,962.05)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,101,971.78 0.00 1,101,971.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160,173.48 0.00 160,173.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,481,027.42 0.00 13,481,027.42
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 Budgeted849,712.00 0.00 849,712.00
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(6,614,548.59) 0.00 (6,614,548.59)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,652,748.00 0.00 7,652,748.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 258,276,709.90 (258,276,709.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 205,819.26 (205,819.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 139,714.36 (139,714.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,082.91 (88,082.91)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 675,400.00 (675,400.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,991,980.00 (1,991,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,175,850.02 (84,175,850.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,033,000.67 (2,033,000.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,714,013.67 (2,714,013.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 57,699.87 (57,699.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,897,531.82 (1,897,531.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,123,102.04 (27,123,102.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 184,442.20 (184,442.20)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 2,185,000.00 (2,185,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,282,755.10 (1,282,755.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,228,137.58 (30,228,137.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,483,891.87 (2,483,891.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,002,017.16 (25,002,017.16)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 505,000.00 (505,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,036.55 (26,036.55)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 95,524.50 (95,524.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,005.16 (33,005.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 249,913.18 (249,913.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 86,081.02 (86,081.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 653,054.49 (653,054.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,861,094.50 (9,861,094.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 151,326.67 (151,326.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,327.02 (4,327.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 269,027.46 (269,027.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,439.08 (2,439.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 285,557.58 (285,557.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 150,245.49 (150,245.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 463,106.54 (463,106.54)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 84,462.27 (84,462.27)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,961.36 (3,961.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 78,749.54 (78,749.54)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 91.37 (91.37)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 770.77 (770.77)
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 Limits0.00 259.76 (259.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,676.53 (46,676.53)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 31,936.19 (31,936.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 582,071.44 (582,071.44)
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 Charges0.00 773,460.26 (773,460.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,491.82 (19,491.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 79,862.04 (79,862.04)
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 12,900,602.30 (12,900,602.30)
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 7223 - Court Costs0.00 5,360.08 (5,360.08)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,336,401.12 (1,336,401.12)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 826.98 (826.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,214.65 (26,214.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 554,692.35 (554,692.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 242,444.39 (242,444.39)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 43,696.88 (43,696.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,137,100.65 (1,137,100.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 86,520.54 (86,520.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,922,790.33 (20,922,790.33)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,963,065.65 (1,963,065.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,952,498.94 (2,952,498.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,348,850.47 (3,348,850.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 86,338.55 (86,338.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 242,173.42 (242,173.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 51,817.05 (51,817.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,667,942.04 (4,667,942.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 545,197.10 (545,197.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,880,394.07 (7,880,394.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,475,649.24 (2,475,649.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 940,328.06 (940,328.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,810.26 (6,810.26)
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 Service0.00 293,219.25 (293,219.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 143,972.49 (143,972.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 903,988.97 (903,988.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,353,837.61 (7,353,837.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,977,470.86 (8,977,470.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 969,650.24 (969,650.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,225,715.39 (9,225,715.39)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 61,814.86 (61,814.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,285.09 (1,285.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 240,182.80 (240,182.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 202,369.98 (202,369.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,412.14 (30,412.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 383,815.87 (383,815.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,119,841.78 (4,119,841.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 126.84 (126.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 46,150.67 (46,150.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,078,628.06 (11,078,628.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,009,274.46 (1,009,274.46)
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 - Expensed0.00 490,074.13 (490,074.13)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 124,111.00 (124,111.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (302,338,940.23) 302,338,940.23
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 2,079,349.30 (2,079,349.30)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 154,211.22 (154,211.22)
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 - Capitalized0.00 152,828.00 (152,828.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,298,413.87 (1,298,413.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,657,621.91 (4,657,621.91)
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 23,217,152.33 (23,217,152.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,029,017.05 (5,029,017.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,141,672.55 (8,141,672.55)
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 1,054,273.23 (1,054,273.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 675,574.45 (675,574.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 309,762.44 (309,762.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,222,322.00 (5,222,322.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,020.64 (32,020.64)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 128,500.00 (128,500.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 382,682.00 (382,682.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 400,470.31 (400,470.31)
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 Equipment0.00 904,045.48 (904,045.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,121.77 (9,121.77)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 172,610.94 (172,610.94)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 856,398.00 (856,398.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 243,707.44 (243,707.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,403,719.14 (8,403,719.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 8,929.75 (8,929.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 318,537.15 (318,537.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,899,771.84 (2,899,771.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 98,545.32 (98,545.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 351,312.12 (351,312.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 150,365.45 (150,365.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 84,448.06 (84,448.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,231,046.70 (2,231,046.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,641,506.77 (2,641,506.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39,526.52 (39,526.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 99.57 (99.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,139.81 (1,139.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 206,370.50 (206,370.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 273,220.94 (273,220.94)
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 60,715.83 (60,715.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 315,482,404.64 (315,482,404.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,778,658.20 (5,778,658.20)
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 1,489,258.19 (1,489,258.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,277.07 (36,277.07)
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 7,652,748.00 (7,652,748.00)
 Total91,271,920.11990,287,718.64(899,015,798.53)