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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - July 31, 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(30,775.00) 0.00 (30,775.00)
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,845,883.00 0.00 1,845,883.00
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment4,419.00 0.00 4,419.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees599,021.41 0.00 599,021.41
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,022,952.68 0.00 6,022,952.68
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties11,113.40 0.00 11,113.40
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State22,463.58 0.00 22,463.58
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees7,836,654.56 0.00 7,836,654.56
Manual of Accounts All fiscal years 3175 - Professional Fees9,522,894.25 0.00 9,522,894.25
Manual of Accounts All fiscal years 3554 - Food and Drug Fees997,102.00 0.00 997,102.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,927,713.04 0.00 2,927,713.04
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales31,985.64 0.00 31,985.64
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs28,608,938.73 0.00 28,608,938.73
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 Costs5,978,433.72 0.00 5,978,433.72
Manual of Accounts All fiscal years 3705 - State Parking Violations61,455.00 0.00 61,455.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21,361,329.50 0.00 21,361,329.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees94,640.00 0.00 94,640.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,304,549.83 0.00 2,304,549.83
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,136,553.25 0.00 8,136,553.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,906,003.52 0.00 1,906,003.52
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,030,593.50 0.00 1,030,593.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,710.00 0.00 1,710.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment10,041.22 0.00 10,041.22
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales15,816.85 0.00 15,816.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,283,572.39 0.00 15,283,572.39
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,186,954.05 0.00 3,186,954.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties715,672.26 0.00 715,672.26
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years558,377.59 0.00 558,377.59
Manual of Accounts All fiscal years 3775 - Returned Check Fees14,845.00 0.00 14,845.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees105,984.25 0.00 105,984.25
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 -- Suspense28,791.98 0.00 28,791.98
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,372.38) 0.00 (4,372.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,144,308.86 0.00 16,144,308.86
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,016,563.13 0.00 1,016,563.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,875.90 0.00 23,875.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,219,972.91 0.00 1,219,972.91
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,493,200.37 0.00 2,493,200.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program345,926.77 0.00 345,926.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,448,300.37 0.00 35,448,300.37
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 Budgeted6,915,102.69 0.00 6,915,102.69
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(22,236,342.98) 0.00 (22,236,342.98)
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 Employees0.00 661,943,579.52 (661,943,579.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 626,469.57 (626,469.57)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,355.84 (5,355.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 430,683.62 (430,683.62)
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 1,821,777.16 (1,821,777.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,455,938.48 (5,455,938.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 216,657,133.56 (216,657,133.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,532,780.48 (5,532,780.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,298,588.19 (6,298,588.19)
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 4,527,854.02 (4,527,854.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,281,827.87 (69,281,827.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 492,764.63 (492,764.63)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,917,514.90 (5,917,514.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,285,867.69 (3,285,867.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,256,352.14 (81,256,352.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,387,331.04 (6,387,331.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,360,874.26 (66,360,874.26)
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 Pay0.00 239,980.41 (239,980.41)
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 Fares0.00 101,795.75 (101,795.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 565,344.50 (565,344.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 259,824.17 (259,824.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,593,139.53 (1,593,139.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,749,321.75 (26,749,321.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 374,360.37 (374,360.37)
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 Fares0.00 750,629.84 (750,629.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,639.14 (5,639.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 551,612.26 (551,612.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 324,629.93 (324,629.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 906,034.56 (906,034.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 429,098.91 (429,098.91)
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 Expense0.00 180,120.96 (180,120.96)
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 Limits0.00 241.74 (241.74)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 13.58 (13.58)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 448.48 (448.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 169,338.27 (169,338.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 38,011.74 (38,011.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,084,944.96 (2,084,944.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,612.00 (27,612.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,983,367.09 (2,983,367.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 125,143.69 (125,143.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 202,610.72 (202,610.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 144,880.68 (144,880.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 34,223,692.05 (34,223,692.05)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 5,581.40 (5,581.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,279.54 (2,279.54)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 9,433.81 (9,433.81)
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 2,171,722.37 (2,171,722.37)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 4,000.02 (4,000.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 290,875.70 (290,875.70)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 30,690.59 (30,690.59)
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 1,876,822.31 (1,876,822.31)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 397,701.14 (397,701.14)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 143,444.77 (143,444.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,917,744.51 (3,917,744.51)
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 Services0.00 226,466.50 (226,466.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,547,958.71 (33,547,958.71)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,261,909.20 (4,261,909.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,975,444.16 (8,975,444.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,571,322.13 (7,571,322.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 887,421.45 (887,421.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 574,547.16 (574,547.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 488,579.47 (488,579.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,384,671.01 (11,384,671.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 932,616.49 (932,616.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,972,356.73 (8,972,356.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,268,754.60 (5,268,754.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,668,792.51 (2,668,792.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,179.68 (36,179.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 793,422.51 (793,422.51)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,943,212.99 (3,943,212.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 675,836.68 (675,836.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 912,946.48 (912,946.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,918,004.31 (2,918,004.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,185,978.28 (16,185,978.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,770,960.77 (14,770,960.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,700,845.48 (1,700,845.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,595,541.26 (25,595,541.26)
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 87,802.22 (87,802.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,196,961.27 (2,196,961.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 751,399.31 (751,399.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,966.30 (30,966.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,055,202.32 (1,055,202.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,731,532.03 (17,731,532.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 127.86 (127.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26,312.59 (26,312.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,653,263.44 (25,653,263.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,253,364.41 (3,253,364.41)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 989,057.50 (989,057.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,268,148.02 (1,268,148.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,172,621.71 (2,172,621.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,702,045.11 (1,702,045.11)
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 - Capitalized0.00 849,362.99 (849,362.99)
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 - Expensed0.00 205,622.93 (205,622.93)
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 2,078,174.38 (2,078,174.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,361,635.70 (12,361,635.70)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 835,071.78 (835,071.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 66,113,148.28 (66,113,148.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,768,968.84 (19,768,968.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,826,280.47 (1,826,280.47)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 16,867,692.22 (16,867,692.22)
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 5,149,368.35 (5,149,368.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,694,099.50 (2,694,099.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,683,281.44 (3,683,281.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,859,251.90 (6,859,251.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 119,648.81 (119,648.81)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 147,450.00 (147,450.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 696,849.50 (696,849.50)
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 3,054,501.86 (3,054,501.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 37,746.27 (37,746.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 93,894.87 (93,894.87)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 129.92 (129.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 597,181.77 (597,181.77)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 36,926.50 (36,926.50)
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 19,314,793.20 (19,314,793.20)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 63,616.67 (63,616.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 752,061.28 (752,061.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,038,633.30 (6,038,633.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 370,346.70 (370,346.70)
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 1,070,832.13 (1,070,832.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 392,514.95 (392,514.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 533,757.11 (533,757.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 352,466.10 (352,466.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,379,711.35 (8,379,711.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 212,775.58 (212,775.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,531.90 (7,531.90)
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 Utilities0.00 500,170.56 (500,170.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 737,381.45 (737,381.45)
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 Payments0.00 120,524.58 (120,524.58)
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)0.00 402,345,248.86 (402,345,248.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,874,289.04 (14,874,289.04)
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 1,971,428.37 (1,971,428.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,143,381.09 (4,143,381.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,516.48 (27,516.48)
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 44,973.74 (44,973.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,983,291.56 (24,983,291.56)
 Total193,021,216.102,076,270,009.12(1,883,248,793.02)