| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees4,191.50 0.00 4,191.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees2,006,778.82 0.00 2,006,778.82
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees991,761.40 0.00 991,761.40
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations2,999,990.60 0.00 2,999,990.60
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties24,928.80 0.00 24,928.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State19,980.25 0.00 19,980.25
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees3,754,492.39 0.00 3,754,492.39
Manual of Accounts All fiscal years 3175 - Professional Fees4,465,530.06 0.00 4,465,530.06
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,089,048.00 0.00 1,089,048.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,171,749.33 0.00 2,171,749.33
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,824,865.13 0.00 9,824,865.13
Manual of Accounts All fiscal years 3704 - Court Costs2,381,933.43 0.00 2,381,933.43
Manual of Accounts All fiscal years 3705 - State Parking Violations17,300.00 0.00 17,300.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,539,435.21 0.00 9,539,435.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,000.00 0.00 72,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating171,695.60 0.00 171,695.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,175,170.00 0.00 3,175,170.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs968,865.29 0.00 968,865.29
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions433,252.00 0.00 433,252.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,170.00 0.00 1,170.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment26,173.10 0.00 26,173.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales23,310.16 0.00 23,310.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,358,957.01 0.00 14,358,957.01
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,453,107.30 0.00 1,453,107.30
Manual of Accounts All fiscal years 3770 - Administrative Penalties285,535.25 0.00 285,535.25
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years313,765.36 0.00 313,765.36
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,656.08 0.00 8,656.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees58,406.00 0.00 58,406.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,887.25 0.00 12,887.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense389,709.38 0.00 389,709.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(113,114.70) 0.00 (113,114.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,184,928.24 0.00 7,184,928.24
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear218,728.97 0.00 218,728.97
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,674.05 0.00 22,674.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,441,492.40 0.00 1,441,492.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,054,611.36 0.00 1,054,611.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,914.00 0.00 58,914.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,709,711.60 0.00 16,709,711.60
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 Year(33,157.02) 0.00 (33,157.02)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,729,613.95 0.00 3,729,613.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,181,039.12 0.00 3,181,039.12
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds33,157.02 0.00 33,157.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In400,514.89 0.00 400,514.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,321,789.91) 0.00 (7,321,789.91)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(13,111,967.40) 0.00 (13,111,967.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 339,991,191.65 (339,991,191.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 267,941.00 (267,941.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 162,884.63 (162,884.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,367,071.87 (5,367,071.87)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 865,200.00 (865,200.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,508,810.00 (2,508,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100,581,567.93 (100,581,567.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,647,003.96 (2,647,003.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,833,503.83 (3,833,503.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 55,716.61 (55,716.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,529,606.09 (2,529,606.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,151,077.82 (36,151,077.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 239,797.71 (239,797.71)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,741,738.51 (6,741,738.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,689,029.65 (1,689,029.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,796,314.45 (41,796,314.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,274,536.08 (3,274,536.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,369,155.78 (33,369,155.78)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,131,250.00 (1,131,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 87,966.57 (87,966.57)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 125,153.56 (125,153.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 91,542.62 (91,542.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 263,865.45 (263,865.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 200,490.49 (200,490.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 613,014.66 (613,014.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,812,012.27 (7,812,012.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 150,162.69 (150,162.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,972.70 (1,972.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 305,424.98 (305,424.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,308.80 (1,308.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 205,581.78 (205,581.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 123,910.07 (123,910.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 400,372.97 (400,372.97)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 64,870.42 (64,870.42)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 701.35 (701.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 149,141.24 (149,141.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 166.48 (166.48)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 770.16 (770.16)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 369.69 (369.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,564.54 (73,564.54)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 460.01 (460.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 515,044.10 (515,044.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,744.46 (15,744.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 98,873.36 (98,873.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,542.80 (22,542.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 71,327.71 (71,327.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 60,777.55 (60,777.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,049,996.69 (16,049,996.69)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 1,555.00 (1,555.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,693.17 (8,693.17)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 805,097.82 (805,097.82)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,759.35 (63,759.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (4,635.00) 4,635.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,091,134.98 (1,091,134.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160,547.73 (160,547.73)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 112,806.17 (112,806.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,759,807.60 (2,759,807.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 262,486.53 (262,486.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,586,474.52 (29,586,474.52)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,715,298.92 (2,715,298.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,065,154.23 (8,065,154.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,631,643.88 (3,631,643.88)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 421,904.31 (421,904.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 267,767.25 (267,767.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 316,341.83 (316,341.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,812,455.25 (6,812,455.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,981,790.75 (1,981,790.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,170,420.74 (23,170,420.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,432,688.43 (1,432,688.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,391,709.21 (1,391,709.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,219.21 (6,219.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 887,344.61 (887,344.61)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,345,000.00 (4,345,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 274,805.17 (274,805.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 792,479.82 (792,479.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,384,960.71 (1,384,960.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,848,549.18 (9,848,549.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,638,541.32 (8,638,541.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 209,093.36 (209,093.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,949,766.60 (10,949,766.60)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 537,526.71 (537,526.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,320.34 (18,320.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 375,720.42 (375,720.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 316,383.06 (316,383.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,316.37 (13,316.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 605,737.44 (605,737.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,727,768.58 (9,727,768.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 221.04 (221.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,108.71 (2,108.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,927,399.38 (19,927,399.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 770,949.09 (770,949.09)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 244,522.00 (244,522.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 565,049.57 (565,049.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,506,555.96 (1,506,555.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (7,892,897.15) 7,892,897.15
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,251,177.53 (15,251,177.53)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 806,679.13 (806,679.13)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 (4,662,988.77) 4,662,988.77
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 384,448.35 (384,448.35)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 272,760.12 (272,760.12)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 479,100.42 (479,100.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,012,101.48 (2,012,101.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,067,032.92 (7,067,032.92)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 112,877.98 (112,877.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,166,063.95 (18,166,063.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,137,714.91 (9,137,714.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,792,632.77 (1,792,632.77)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 30,806,756.78 (30,806,756.78)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (634,167.88) 634,167.88
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,756,637.53 (1,756,637.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,639,865.85 (2,639,865.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,953,035.11 (1,953,035.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,011,377.50 (9,011,377.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 132,062.18 (132,062.18)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 282,000.00 (282,000.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 949,555.70 (949,555.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 350,765.70 (350,765.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,166,047.91 (1,166,047.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,358.13 (7,358.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,905,942.04 (6,905,942.04)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,207,745.00 (1,207,745.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 188,606.39 (188,606.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,335,411.86 (11,335,411.86)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 8,433.40 (8,433.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 456,010.18 (456,010.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,088,263.45 (3,088,263.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 149,722.79 (149,722.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 339,631.81 (339,631.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 222,071.00 (222,071.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 364,017.19 (364,017.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,340,305.43 (2,340,305.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,826,438.51 (3,826,438.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 82,125.04 (82,125.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,673,886.95 (1,673,886.95)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,972,969.70 (1,972,969.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,043.31 (5,043.31)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 263,314.03 (263,314.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 880,965.18 (880,965.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 123,213.48 (123,213.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,811,244.02 (38,811,244.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,691,252.02 (5,691,252.02)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,189,639.65 (3,189,639.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,485,682.89 (1,485,682.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 372,978.68 (372,978.68)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 770,665.11 (770,665.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 400,514.89 (400,514.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,891.10 (34,891.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (13,111,967.40) 13,111,967.40
 Total74,679,552.27933,569,448.91(858,889,896.64)