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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2024
September 1, 2023 - August 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 Fees(36,075.00) 0.00 (36,075.00)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges(14,616.27) 0.00 (14,616.27)
Manual of Accounts All fiscal years 3025 - Driver's License Fees(82,602.00) 0.00 (82,602.00)
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment465.00 0.00 465.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees10,744.35 0.00 10,744.35
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,597,983.93 0.00 6,597,983.93
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties520.20 0.00 520.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State27,638.13 0.00 27,638.13
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees8,601,834.25 0.00 8,601,834.25
Manual of Accounts All fiscal years 3175 - Professional Fees10,437,008.75 0.00 10,437,008.75
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,001,737.00 0.00 1,001,737.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money3,376,653.80 0.00 3,376,653.80
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 Programs29,941,530.83 0.00 29,941,530.83
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 Costs7,919,512.08 0.00 7,919,512.08
Manual of Accounts All fiscal years 3705 - State Parking Violations64,755.00 0.00 64,755.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,351,862.65 0.00 23,351,862.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees95,840.00 0.00 95,840.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,231,381.64 0.00 4,231,381.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,874,783.25 0.00 8,874,783.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,077,735.03 0.00 2,077,735.03
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions978,293.50 0.00 978,293.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,680.00 0.00 1,680.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment13,346.40 0.00 13,346.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales16,032.94 0.00 16,032.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,698,451.44 0.00 16,698,451.44
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,532,311.13 0.00 3,532,311.13
Manual of Accounts All fiscal years 3770 - Administrative Penalties757,034.26 0.00 757,034.26
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years617,753.93 0.00 617,753.93
Manual of Accounts All fiscal years 3775 - Returned Check Fees16,540.00 0.00 16,540.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees145,184.25 0.00 145,184.25
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 -- Suspense138.25 0.00 138.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(51,611.00) 0.00 (51,611.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,430,668.03 0.00 17,430,668.03
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,313,438.80 0.00 1,313,438.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue28,549.53 0.00 28,549.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,361,195.80 0.00 1,361,195.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,795,704.66 0.00 2,795,704.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program286,973.77 0.00 286,973.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees38,936,529.21 0.00 38,936,529.21
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(55,531.63) 0.00 (55,531.63)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,376,060.83 0.00 11,376,060.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,982,114.50 0.00 5,982,114.50
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(29,669,150.00) 0.00 (29,669,150.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,558,654.78 0.00 25,558,654.78
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 723,467,986.24 (723,467,986.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 676,163.97 (676,163.97)
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 Employees0.00 469,541.72 (469,541.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,442,248.26 (1,442,248.26)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,981,277.16 (1,981,277.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,953,850.00 (5,953,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 234,173,360.23 (234,173,360.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,048,553.41 (6,048,553.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,761,206.46 (6,761,206.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 213,597.68 (213,597.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,494,945.99 (5,494,945.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,745,944.65 (75,745,944.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 536,712.26 (536,712.26)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,461,178.56 (6,461,178.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,591,464.27 (3,591,464.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,713,692.00 (88,713,692.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,976,922.13 (6,976,922.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,457,743.03 (72,457,743.03)
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 Pay0.00 246,878.19 (246,878.19)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 288,179.76 (288,179.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 115,413.70 (115,413.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 625,262.63 (625,262.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 273,041.45 (273,041.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,783,891.01 (1,783,891.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,170,085.21 (29,170,085.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 405,436.65 (405,436.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,093.94 (7,093.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 854,731.25 (854,731.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,939.97 (5,939.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 588,261.57 (588,261.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 350,797.42 (350,797.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 978,051.58 (978,051.58)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 472,135.61 (472,135.61)
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 7201 - Membership Dues0.00 176,061.20 (176,061.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 43,288.74 (43,288.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,234,822.55 (2,234,822.55)
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 3,130,420.06 (3,130,420.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 134,826.85 (134,826.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 222,071.72 (222,071.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 152,577.13 (152,577.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,732,802.97 (37,732,802.97)
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 2,508.98 (2,508.98)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,058.81 (10,058.81)
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 2,469,827.78 (2,469,827.78)
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 - Other0.00 293,740.10 (293,740.10)
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 1,943,816.75 (1,943,816.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 450,951.84 (450,951.84)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 155,678.95 (155,678.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,220,172.04 (4,220,172.04)
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 Services0.00 256,261.63 (256,261.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,415,884.51 (34,415,884.51)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,401,152.90 (4,401,152.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,637,080.27 (9,637,080.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,889,676.72 (7,889,676.72)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 964,133.45 (964,133.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 643,677.63 (643,677.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 500,988.45 (500,988.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,481,743.22 (12,481,743.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 952,430.56 (952,430.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,691,836.40 (9,691,836.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,556,368.97 (5,556,368.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,843,837.66 (2,843,837.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,404.68 (36,404.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 808,908.51 (808,908.51)
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 Service0.00 739,972.89 (739,972.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 973,597.48 (973,597.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,020,915.54 (3,020,915.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,599,123.77 (17,599,123.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,614,940.26 (16,614,940.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,002,571.76 (2,002,571.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,082,108.91 (28,082,108.91)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 66,283.10 (66,283.10)
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 2,296,196.14 (2,296,196.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 784,265.13 (784,265.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33,187.31 (33,187.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,156,098.31 (1,156,098.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,987,573.24 (18,987,573.24)
Manual of Accounts All fiscal years 7331 - Plants0.00 617.62 (617.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26,622.61 (26,622.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,434,200.24 (27,434,200.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,646,999.02 (3,646,999.02)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,031,390.00 (1,031,390.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,362,084.52 (1,362,084.52)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,204,021.71 (2,204,021.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,771,798.11 (1,771,798.11)
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 - Capitalized0.00 690,241.25 (690,241.25)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 849,362.99 (849,362.99)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 50,000.00 (50,000.00)
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 - Expensed0.00 311,122.93 (311,122.93)
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 1,175,535.30 (1,175,535.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,156,687.98 (2,156,687.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,474,256.49 (13,474,256.49)
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 67,831,976.92 (67,831,976.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,575,162.12 (23,575,162.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,398,695.72 (2,398,695.72)
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 6,007,306.56 (6,007,306.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,074,136.05 (5,074,136.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,001,602.89 (5,001,602.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,859,399.30 (5,859,399.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 123,725.47 (123,725.47)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 147,450.00 (147,450.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,550,091.00 (1,550,091.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 793,245.67 (793,245.67)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 265,976.52 (265,976.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,232,001.88 (3,232,001.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 39,392.55 (39,392.55)
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 Aircraft0.00 539,861.00 (539,861.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 384,676.63 (384,676.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,315,512.76 (19,315,512.76)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 68,061.66 (68,061.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 765,553.79 (765,553.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,608,002.78 (6,608,002.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 381,581.03 (381,581.03)
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 1,158,208.86 (1,158,208.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 426,715.94 (426,715.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 552,663.88 (552,663.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 359,202.98 (359,202.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,741,561.54 (8,741,561.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 227,534.09 (227,534.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,565.09 (7,565.09)
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 Utilities0.00 527,204.02 (527,204.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 790,461.60 (790,461.60)
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 Payments0.00 124,767.63 (124,767.63)
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)0.00 106,483,606.48 (106,483,606.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,374,963.55 (16,374,963.55)
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 4,144,164.32 (4,144,164.32)
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 29,015.70 (29,015.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,398,712.39 (4,398,712.39)
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 25,558,654.78 (25,558,654.78)
 Total206,097,532.301,925,349,717.75(1,719,252,185.45)