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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees3,094.50 0.00 3,094.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,949,580.75 0.00 1,949,580.75
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment3,912.00 0.00 3,912.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees610,812.53 0.00 610,812.53
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations4,982,025.60 0.00 4,982,025.60
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties54,061.33 0.00 54,061.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State49,154.25 0.00 49,154.25
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees6,412,580.39 0.00 6,412,580.39
Manual of Accounts All fiscal years 3175 - Professional Fees7,325,841.88 0.00 7,325,841.88
Manual of Accounts All fiscal years 3554 - Food and Drug Fees36,035.00 0.00 36,035.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,656,851.95 0.00 1,656,851.95
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs41,730,176.19 0.00 41,730,176.19
Manual of Accounts All fiscal years 3704 - Court Costs4,250,013.15 0.00 4,250,013.15
Manual of Accounts All fiscal years 3705 - State Parking Violations36,685.00 0.00 36,685.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,232,591.04 0.00 15,232,591.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees124,093.40 0.00 124,093.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,282,884.66 0.00 1,282,884.66
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,552,557.25 0.00 5,552,557.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,392,445.80 0.00 1,392,445.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions802,410.83 0.00 802,410.83
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,360.00 0.00 1,360.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,031.10 0.00 8,031.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,668.62 0.00 3,668.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,277,459.78 0.00 14,277,459.78
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,460,394.85 0.00 2,460,394.85
Manual of Accounts All fiscal years 3770 - Administrative Penalties302,754.01 0.00 302,754.01
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years308,074.64 0.00 308,074.64
Manual of Accounts All fiscal years 3775 - Returned Check Fees14,809.50 0.00 14,809.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(94,900.00) 0.00 (94,900.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,700.50 0.00 23,700.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,681,336.74 0.00 2,681,336.74
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund38,931.23 0.00 38,931.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,568,788.56 0.00 11,568,788.56
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear537,743.04 0.00 537,743.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,805.23 0.00 5,805.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party849,163.30 0.00 849,163.30
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,003,785.34 0.00 2,003,785.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program207,087.54 0.00 207,087.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees27,756,688.77 0.00 27,756,688.77
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 Year47,776.19 0.00 47,776.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,052,592.47 0.00 3,052,592.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,426,875.13 0.00 4,426,875.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In404,089.23 0.00 404,089.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,335,105.19) 0.00 (14,335,105.19)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In44,425,052.22 0.00 44,425,052.22
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 523,048,760.42 (523,048,760.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 405,490.54 (405,490.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,474.99 (2,474.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 275,876.76 (275,876.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 151,257.96 (151,257.96)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,346,200.00 (1,346,200.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,076.15 (5,076.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,992,050.00 (3,992,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,475,835.19 (164,475,835.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,036,533.29 (4,036,533.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,282,731.44 (4,282,731.44)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 68,010.70 (68,010.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,825,735.97 (3,825,735.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,901,500.24 (54,901,500.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 374,327.07 (374,327.07)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 4,410,600.00 (4,410,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,597,820.66 (2,597,820.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,811,028.47 (60,811,028.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,033,473.94 (5,033,473.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,539,498.67 (51,539,498.67)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,845,000.00 (1,845,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 168,968.31 (168,968.31)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 170,844.76 (170,844.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 92,723.99 (92,723.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 452,387.98 (452,387.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 135,399.16 (135,399.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,156,006.26 (1,156,006.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,514,239.28 (17,514,239.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 318,957.13 (318,957.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,569.97 (7,569.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 638,289.63 (638,289.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,332.25 (3,332.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 466,564.81 (466,564.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 256,494.50 (256,494.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 782,776.89 (782,776.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 197,602.15 (197,602.15)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,069.21 (6,069.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 155,763.50 (155,763.50)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 113.70 (113.70)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 443.49 (443.49)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 573.36 (573.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 99,943.80 (99,943.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 42,572.74 (42,572.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,682,298.85 (1,682,298.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,381.96 (21,381.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,581,564.28 (1,581,564.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 54,562.31 (54,562.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 134,507.52 (134,507.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 57,567.60 (57,567.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,777,587.12 (26,777,587.12)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 5,177.22 (5,177.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,257.89 (1,257.89)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,280.27 (11,280.27)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,203,395.87 (3,203,395.87)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 2,447.06 (2,447.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 505,059.45 (505,059.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 664,255.00 (664,255.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,296,111.49 (1,296,111.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (14.75) 14.75
Manual of Accounts All fiscal years 7248 - Medical Services0.00 510,389.52 (510,389.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 177,461.58 (177,461.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,777,524.05 (1,777,524.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 209,797.50 (209,797.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,151,781.12 (32,151,781.12)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,924,138.68 (3,924,138.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,620,963.56 (16,620,963.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,136,826.64 (4,136,826.64)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 338,706.49 (338,706.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 423,590.56 (423,590.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 226,046.95 (226,046.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,964,835.01 (8,964,835.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,884,357.52 (1,884,357.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,508,463.66 (14,508,463.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,885,421.58 (4,885,421.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,111,128.90 (2,111,128.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,862.29 (23,862.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 584,764.76 (584,764.76)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,510,520.00 (4,510,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 627,640.10 (627,640.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 453,076.12 (453,076.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,123,274.37 (2,123,274.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,232,481.77 (14,232,481.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,987,989.99 (13,987,989.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,777,345.34 (1,777,345.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,051,849.85 (17,051,849.85)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 384,013.62 (384,013.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,125.35 (13,125.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 713,521.17 (713,521.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 746,041.12 (746,041.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39,492.53 (39,492.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,125,690.78 (1,125,690.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,790,989.37 (9,790,989.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 181.41 (181.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47,643.59 (47,643.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,355,830.72 (24,355,830.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,397,394.78 (1,397,394.78)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (609,257.88) 609,257.88
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 757,539.96 (757,539.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 350,006.60 (350,006.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (293,264,151.13) 293,264,151.13
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 302,498,665.63 (302,498,665.63)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,109,871.08 (2,109,871.08)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 4,610,142.99 (4,610,142.99)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 262,273.72 (262,273.72)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 65,427.10 (65,427.10)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 604,830.75 (604,830.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,965,484.36 (1,965,484.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,076,468.63 (11,076,468.63)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 139,784.94 (139,784.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,602,844.22 (61,602,844.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,794,621.37 (16,794,621.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,620,353.24 (9,620,353.24)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 4,602,016.60 (4,602,016.60)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,378,546.15 (6,378,546.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,070,453.57 (2,070,453.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,012,534.10 (2,012,534.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,558,117.52 (1,558,117.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,695,884.25 (9,695,884.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,387.83 (62,387.83)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 209,500.00 (209,500.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,722,066.00 (1,722,066.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 773,688.80 (773,688.80)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,175,244.87 (2,175,244.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,861,720.11 (1,861,720.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 17,974.72 (17,974.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 498,680.76 (498,680.76)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,011,668.00 (2,011,668.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 320,097.22 (320,097.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,155,467.61 (15,155,467.61)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 25,237.57 (25,237.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 598,412.38 (598,412.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,063,546.36 (5,063,546.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 300,013.93 (300,013.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.81 (20.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 753,825.49 (753,825.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 297,994.24 (297,994.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 244,356.92 (244,356.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,252,321.70 (2,252,321.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,241,651.06 (7,241,651.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 86,600.42 (86,600.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 265.52 (265.52)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 249.99 (249.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,379.77 (1,379.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 326,622.14 (326,622.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 565,967.17 (565,967.17)
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 Payments0.00 139,991.23 (139,991.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 333,348,308.75 (333,348,308.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,119,362.37 (10,119,362.37)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,003,918.34 (3,003,918.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,598,082.43 (2,598,082.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,088.50 (46,088.50)
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 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 42,987.62 (42,987.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 653,552.22 (653,552.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 404,089.23 (404,089.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,586.19 (39,586.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 44,425,052.22 (44,425,052.22)
 Total194,639,921.301,715,651,510.08(1,521,011,588.78)