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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - June 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 Replacement Fees(28,300.00) 0.00 (28,300.00)
Manual of Accounts All fiscal years 3025 - Driver's License Fees3,383,822.34 0.00 3,383,822.34
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment9,038.00 0.00 9,038.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,174,236.29 0.00 1,174,236.29
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations5,491,892.40 0.00 5,491,892.40
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties43,374.63 0.00 43,374.63
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State18,323.04 0.00 18,323.04
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees7,065,592.98 0.00 7,065,592.98
Manual of Accounts All fiscal years 3175 - Professional Fees8,638,212.49 0.00 8,638,212.49
Manual of Accounts All fiscal years 3554 - Food and Drug Fees993,497.00 0.00 993,497.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,718,235.05 0.00 2,718,235.05
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales32,973.71 0.00 32,973.71
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs25,898,222.51 0.00 25,898,222.51
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,425.00 0.00 2,425.00
Manual of Accounts All fiscal years 3704 - Court Costs5,894,684.12 0.00 5,894,684.12
Manual of Accounts All fiscal years 3705 - State Parking Violations56,460.00 0.00 56,460.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19,217,981.26 0.00 19,217,981.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees78,000.00 0.00 78,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,291,631.05 0.00 2,291,631.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,356,493.25 0.00 7,356,493.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,808,644.51 0.00 1,808,644.51
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions970,743.50 0.00 970,743.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,320.00 0.00 1,320.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,926.27 0.00 9,926.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales15,657.91 0.00 15,657.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,663,082.75 0.00 14,663,082.75
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,768,297.01 0.00 2,768,297.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties657,822.26 0.00 657,822.26
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years513,594.73 0.00 513,594.73
Manual of Accounts All fiscal years 3775 - Returned Check Fees13,385.00 0.00 13,385.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees59,704.25 0.00 59,704.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,701.00 0.00 14,701.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,589.79 0.00 9,589.79
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,140.89) 0.00 (5,140.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,621,053.00 0.00 14,621,053.00
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,002,885.99 0.00 1,002,885.99
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,588.85 0.00 23,588.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party987,271.74 0.00 987,271.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,166,089.87 0.00 2,166,089.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program306,518.93 0.00 306,518.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees32,026,056.84 0.00 32,026,056.84
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,123,835.07 0.00 1,123,835.07
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(45,722.59) 0.00 (45,722.59)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,008,134.60 0.00 6,008,134.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,004,930.63 0.00 6,004,930.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In375,529.59 0.00 375,529.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,235,212.56) 0.00 (22,235,212.56)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,983,291.56 0.00 24,983,291.56
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 600,548,008.96 (600,548,008.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 576,191.45 (576,191.45)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,117.33 (2,117.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 396,076.39 (396,076.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,327,638.92 (1,327,638.92)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,655,177.16 (1,655,177.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,960,330.00 (4,960,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 195,082,742.18 (195,082,742.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,022,414.71 (5,022,414.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,741,857.31 (5,741,857.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 193,845.03 (193,845.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,048,414.80 (4,048,414.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,834,133.30 (62,834,133.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 448,142.66 (448,142.66)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,376,728.56 (5,376,728.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,981,098.96 (2,981,098.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,808,077.81 (73,808,077.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,799,036.48 (5,799,036.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,995,146.77 (59,995,146.77)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 395,000.00 (395,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 232,780.10 (232,780.10)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 240,114.03 (240,114.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,347.75 (98,347.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 507,944.63 (507,944.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 240,955.61 (240,955.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,442,717.06 (1,442,717.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,284,526.28 (24,284,526.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 343,409.79 (343,409.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,322.14 (6,322.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 686,259.82 (686,259.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,596.63 (4,596.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 528,026.55 (528,026.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 297,599.07 (297,599.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 792,776.39 (792,776.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 414,564.06 (414,564.06)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,114.37 (1,114.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 77,543.01 (77,543.01)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.14 (7.14)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.40 (23.40)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 8.66 (8.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 211.75 (211.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,570.21 (150,570.21)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 32,206.99 (32,206.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,734,285.39 (1,734,285.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,222.58 (22,222.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,719,252.66 (2,719,252.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 95,553.24 (95,553.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 139,728.93 (139,728.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 132,615.98 (132,615.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,906,927.14 (30,906,927.14)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 5,505.85 (5,505.85)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,276.24 (2,276.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,318.64 (8,318.64)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,899,033.76 (1,899,033.76)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 3,256.61 (3,256.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 281,603.10 (281,603.10)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 11,709.82 (11,709.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 531,276.08 (531,276.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,728,779.71 (1,728,779.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 341,953.52 (341,953.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 114,892.45 (114,892.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,694,686.65 (3,694,686.65)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 353.36 (353.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 115,488.93 (115,488.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,660,956.03 (31,660,956.03)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,288,188.17 (3,288,188.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,490,090.14 (7,490,090.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,027,800.97 (7,027,800.97)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 884,981.45 (884,981.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 497,927.38 (497,927.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 463,623.19 (463,623.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,228,960.93 (10,228,960.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 877,074.09 (877,074.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,140,989.06 (8,140,989.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,029,370.56 (5,029,370.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,406,153.63 (2,406,153.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,258.27 (33,258.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 762,450.51 (762,450.51)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,143,812.99 (3,143,812.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 621,288.12 (621,288.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 812,749.38 (812,749.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,318,558.12 (2,318,558.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,532,657.41 (14,532,657.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,170,108.48 (13,170,108.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,692,994.63 (1,692,994.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,324,751.74 (23,324,751.74)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 64,140.18 (64,140.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 67,480.22 (67,480.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,022,599.25 (2,022,599.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 649,343.18 (649,343.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,890.08 (29,890.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 857,246.71 (857,246.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,281,293.78 (15,281,293.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 127.86 (127.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 25,562.59 (25,562.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,182,237.98 (23,182,237.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,827,610.15 (2,827,610.15)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 778,112.50 (778,112.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,244,460.05 (1,244,460.05)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,172,354.51 (2,172,354.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,637,781.49 (1,637,781.49)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 244,339.80 (244,339.80)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 721,491.25 (721,491.25)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 633,902.99 (633,902.99)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 98,866.00 (98,866.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 204,485.93 (204,485.93)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 231,123.75 (231,123.75)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 793,979.30 (793,979.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,979,090.35 (1,979,090.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,025,168.34 (11,025,168.34)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 799,138.98 (799,138.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 65,437,891.08 (65,437,891.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,847,421.78 (13,847,421.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,798,531.30 (1,798,531.30)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 12,550,086.22 (12,550,086.22)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,600,000.00 (3,600,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,911,369.77 (4,911,369.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,967,516.40 (1,967,516.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,346,368.13 (3,346,368.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,402,836.87 (6,402,836.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,281.31 (44,281.31)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 113,450.00 (113,450.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 597,895.89 (597,895.89)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 131,022.90 (131,022.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,917,725.42 (2,917,725.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 35,975.68 (35,975.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 93,472.89 (93,472.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 403,583.17 (403,583.17)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 192,676.63 (192,676.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,660,012.68 (17,660,012.68)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 53,309.87 (53,309.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 695,800.15 (695,800.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,328,001.12 (5,328,001.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 354,388.22 (354,388.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 165.27 (165.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 960,595.70 (960,595.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 355,663.65 (355,663.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 492,762.60 (492,762.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 280,703.44 (280,703.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,669,130.07 (7,669,130.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202,640.18 (202,640.18)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,498.71 (7,498.71)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 214,419.00 (214,419.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,306.22 (1,306.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 408,629.06 (408,629.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 673,960.97 (673,960.97)
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 Payments0.00 114,756.34 (114,756.34)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 400,750,745.49 (400,750,745.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,395,220.86 (14,395,220.86)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,419,975.28 (3,419,975.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,389,764.37 (1,389,764.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,784,913.68 (3,784,913.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,774.06 (25,774.06)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,123,835.07 (1,123,835.07)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (11,049.10) 11,049.10
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,307,103.77 (2,307,103.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 375,529.59 (375,529.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,267.70 (37,267.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,983,291.56 (24,983,291.56)
 Total179,186,374.731,918,867,798.35(1,739,681,423.62)