| 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 - December 30, 2025

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 Fees22,091.50 0.00 22,091.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees468,151.63 0.00 468,151.63
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(87.00) 0.00 (87.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees493,688.11 0.00 493,688.11
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations2,395,746.03 0.00 2,395,746.03
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties31,835.96 0.00 31,835.96
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State16,429.68 0.00 16,429.68
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees2,980,117.78 0.00 2,980,117.78
Manual of Accounts All fiscal years 3175 - Professional Fees3,542,887.56 0.00 3,542,887.56
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,084,928.00 0.00 1,084,928.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money521,964.96 0.00 521,964.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,527,416.91 0.00 9,527,416.91
Manual of Accounts All fiscal years 3704 - Court Costs2,277,519.92 0.00 2,277,519.92
Manual of Accounts All fiscal years 3705 - State Parking Violations15,305.00 0.00 15,305.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,773,853.12 0.00 7,773,853.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees42,000.00 0.00 42,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating171,020.60 0.00 171,020.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,611,450.00 0.00 2,611,450.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs794,807.04 0.00 794,807.04
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions365,155.50 0.00 365,155.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income630.00 0.00 630.00
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 Sales22,810.16 0.00 22,810.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,809,575.87 0.00 13,809,575.87
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,214,179.72 0.00 1,214,179.72
Manual of Accounts All fiscal years 3770 - Administrative Penalties245,427.95 0.00 245,427.95
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years289,734.81 0.00 289,734.81
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,451.08 0.00 7,451.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees49,696.00 0.00 49,696.00
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 -- Suspense154,726.96 0.00 154,726.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(25,329.97) 0.00 (25,329.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,416,393.15 0.00 5,416,393.15
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear220,513.01 0.00 220,513.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,736.26 0.00 12,736.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,357,597.06 0.00 1,357,597.06
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft979,630.05 0.00 979,630.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program171,169.44 0.00 171,169.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,342,860.06 0.00 13,342,860.06
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 Budgeted3,168,813.50 0.00 3,168,813.50
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(7,320,998.79) 0.00 (7,320,998.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,336,502.60 0.00 22,336,502.60
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 271,405,379.35 (271,405,379.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 206,901.49 (206,901.49)
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 Employees0.00 131,745.83 (131,745.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,349,880.99 (5,349,880.99)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 696,900.00 (696,900.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,007,320.00 (2,007,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 83,512,286.68 (83,512,286.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,113,860.69 (2,113,860.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,628,205.21 (3,628,205.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 55,694.18 (55,694.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,037,795.21 (2,037,795.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,847,713.76 (28,847,713.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 187,708.47 (187,708.47)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,192,239.13 (5,192,239.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,348,089.68 (1,348,089.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,246,120.09 (33,246,120.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,612,899.14 (2,612,899.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,759,425.54 (26,759,425.54)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,132,600.00 (1,132,600.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,903.25 (20,903.25)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 71,908.27 (71,908.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,149.19 (79,149.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 221,510.74 (221,510.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 131,645.55 (131,645.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 512,578.66 (512,578.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,579,899.93 (6,579,899.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 123,237.04 (123,237.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,113.20 (1,113.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 255,105.98 (255,105.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,138.79 (1,138.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 139,160.47 (139,160.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 99,853.10 (99,853.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 367,573.60 (367,573.60)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 38,423.09 (38,423.09)
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 97,111.91 (97,111.91)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 158.26 (158.26)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 632.81 (632.81)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 159.13 (159.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,451.85 (66,451.85)
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 Conferences0.00 442,266.27 (442,266.27)
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 (146,464.52) 146,464.52
Manual of Accounts All fiscal years 7211 - Awards0.00 13,878.78 (13,878.78)
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 51,615.77 (51,615.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,758,756.86 (12,758,756.86)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,681.33 (6,681.33)
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 Expenses0.00 607,759.05 (607,759.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 61,029.80 (61,029.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (40,515.00) 40,515.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 990,640.33 (990,640.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 167,875.88 (167,875.88)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 97,612.43 (97,612.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,704,584.03 (2,704,584.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 197,186.53 (197,186.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,501,758.12 (15,501,758.12)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,274,914.59 (2,274,914.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,688,692.22 (7,688,692.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,399,743.82 (3,399,743.82)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 310,007.45 (310,007.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 225,284.80 (225,284.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 309,013.71 (309,013.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,421,911.69 (4,421,911.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,644,726.30 (1,644,726.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,880,754.10 (19,880,754.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,198,342.43 (1,198,342.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,104,040.17 (1,104,040.17)
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 Services0.00 729,999.61 (729,999.61)
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 Service0.00 213,722.58 (213,722.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 654,462.35 (654,462.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,140,830.60 (1,140,830.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,385,924.11 (6,385,924.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,252,178.17 (6,252,178.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 202,293.93 (202,293.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,018,998.43 (9,018,998.43)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 476,452.20 (476,452.20)
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 Gases0.00 308,402.55 (308,402.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 255,399.72 (255,399.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,885.97 (5,885.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 566,133.14 (566,133.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,292,608.63 (8,292,608.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 221.04 (221.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,336.87 (1,336.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,518,820.30 (18,518,820.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 681,638.77 (681,638.77)
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 - Expensed0.00 405,370.65 (405,370.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,463,985.96 (1,463,985.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (8,069,232.36) 8,069,232.36
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 2,062,676.77 (2,062,676.77)
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 - Expensed0.00 372,358.90 (372,358.90)
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 1,909,392.71 (1,909,392.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,772,125.66 (5,772,125.66)
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 16,976,412.84 (16,976,412.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,205,351.81 (8,205,351.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,475,193.64 (1,475,193.64)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 28,430,354.28 (28,430,354.28)
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 - Expensed0.00 960,541.15 (960,541.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,036,954.87 (2,036,954.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,844,200.11 (1,844,200.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,095,411.14 (8,095,411.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 130,878.98 (130,878.98)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 254,000.00 (254,000.00)
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 Resale0.00 274,822.97 (274,822.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 857,577.47 (857,577.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,082.36 (7,082.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,778,269.14 (4,778,269.14)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 692,825.00 (692,825.00)
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 9,408,452.98 (9,408,452.98)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 5,492.40 (5,492.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 387,176.65 (387,176.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,501,245.23 (2,501,245.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 98,987.07 (98,987.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 280,382.83 (280,382.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 179,113.60 (179,113.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 342,884.34 (342,884.34)
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 3,015,589.66 (3,015,589.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41,247.26 (41,247.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,673,853.76 (1,673,853.76)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,022,636.70 (1,022,636.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,983.32 (4,983.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 244,295.29 (244,295.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 803,356.76 (803,356.76)
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 Payments0.00 109,673.91 (109,673.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,116,278.99 (37,116,278.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,156,073.50 (4,156,073.50)
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 1,108,533.04 (1,108,533.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 371,350.68 (371,350.68)
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 22,336,502.60 (22,336,502.60)
 Total94,387,166.58797,826,454.54(703,439,287.96)