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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fees7,394.50 0.00 7,394.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees2,794,112.85 0.00 2,794,112.85
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment5,647.00 0.00 5,647.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,012,011.52 0.00 1,012,011.52
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations5,601,419.74 0.00 5,601,419.74
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties35,286.93 0.00 35,286.93
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State54,925.46 0.00 54,925.46
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees7,246,127.66 0.00 7,246,127.66
Manual of Accounts All fiscal years 3175 - Professional Fees8,271,192.63 0.00 8,271,192.63
Manual of Accounts All fiscal years 3554 - Food and Drug Fees39,640.00 0.00 39,640.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,719,334.45 0.00 1,719,334.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs43,901,410.91 0.00 43,901,410.91
Manual of Accounts All fiscal years 3704 - Court Costs6,472,826.55 0.00 6,472,826.55
Manual of Accounts All fiscal years 3705 - State Parking Violations43,940.48 0.00 43,940.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,107,706.82 0.00 17,107,706.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees124,593.40 0.00 124,593.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,292,295.21 0.00 1,292,295.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,266,957.25 0.00 6,266,957.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,597,991.42 0.00 1,597,991.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions891,821.00 0.00 891,821.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,390.00 0.00 1,390.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,897.54 0.00 8,897.54
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5.00 0.00 5.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,694.85 0.00 3,694.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,723,883.77 0.00 15,723,883.77
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,785,364.21 0.00 2,785,364.21
Manual of Accounts All fiscal years 3770 - Administrative Penalties373,952.35 0.00 373,952.35
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years402,650.39 0.00 402,650.39
Manual of Accounts All fiscal years 3775 - Returned Check Fees15,704.50 0.00 15,704.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(96,820.00) 0.00 (96,820.00)
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 -- Suspense2,609,771.40 0.00 2,609,771.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund47,740.19 0.00 47,740.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,042,731.75 0.00 13,042,731.75
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear877,033.51 0.00 877,033.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,610.44 0.00 8,610.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,040,128.63 0.00 1,040,128.63
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,477,891.77 0.00 2,477,891.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program248,438.44 0.00 248,438.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees31,262,320.96 0.00 31,262,320.96
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 Budgeted4,642,396.68 0.00 4,642,396.68
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(14,339,968.50) 0.00 (14,339,968.50)
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 Employees0.00 589,486,947.88 (589,486,947.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 456,702.88 (456,702.88)
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 Employees0.00 312,188.65 (312,188.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 205,976.41 (205,976.41)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,506,900.00 (1,506,900.00)
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 4,493,560.00 (4,493,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 183,086,767.72 (183,086,767.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,556,878.27 (4,556,878.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,622,646.17 (4,622,646.17)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 73,680.96 (73,680.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,313,873.40 (4,313,873.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,879,088.06 (61,879,088.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 421,165.60 (421,165.60)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 4,980,650.00 (4,980,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,927,859.95 (2,927,859.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,522,354.73 (68,522,354.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,676,182.27 (5,676,182.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,064,870.80 (58,064,870.80)
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 Pay0.00 174,929.74 (174,929.74)
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 Fares0.00 115,201.83 (115,201.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 516,713.59 (516,713.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 162,563.57 (162,563.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,280,666.16 (1,280,666.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,371,409.04 (19,371,409.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 361,466.86 (361,466.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,205.97 (8,205.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 775,244.63 (775,244.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,503.26 (3,503.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 491,933.69 (491,933.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 293,110.82 (293,110.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 909,058.86 (909,058.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 199,650.15 (199,650.15)
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 Expense0.00 225,217.88 (225,217.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 282.18 (282.18)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 598.91 (598.91)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,292.42 (1,292.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,864.87 (116,864.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 54,593.69 (54,593.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,021,076.56 (2,021,076.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,085.14 (26,085.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,794,000.63 (1,794,000.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 71,000.32 (71,000.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 136,143.94 (136,143.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 67,831.65 (67,831.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,176,208.61 (30,176,208.61)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 6,527.22 (6,527.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,896.66 (1,896.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 14,636.75 (14,636.75)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,510,239.12 (3,510,239.12)
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 - Other0.00 507,840.15 (507,840.15)
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 1,491,140.23 (1,491,140.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (14.75) 14.75
Manual of Accounts All fiscal years 7248 - Medical Services0.00 539,515.85 (539,515.85)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 197,455.51 (197,455.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,596,046.19 (2,596,046.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 245,029.21 (245,029.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,936,558.52 (32,936,558.52)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,492,084.10 (4,492,084.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,298,810.07 (17,298,810.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,501,379.41 (4,501,379.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 341,356.49 (341,356.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 483,775.38 (483,775.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 242,002.72 (242,002.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,327,273.83 (10,327,273.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,275,763.05 (2,275,763.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,580,907.42 (17,580,907.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,176,347.16 (5,176,347.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,341,598.06 (2,341,598.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,282.29 (24,282.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 807,558.51 (807,558.51)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,747,520.00 (4,747,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 714,948.62 (714,948.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 508,970.86 (508,970.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,707,496.50 (2,707,496.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,316,294.99 (16,316,294.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,329,791.63 (14,329,791.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,787,797.52 (1,787,797.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,385,133.27 (19,385,133.27)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 479,390.82 (479,390.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 34,363.30 (34,363.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 951,649.19 (951,649.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 807,622.71 (807,622.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 52,997.36 (52,997.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,294,315.33 (1,294,315.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,776,264.10 (11,776,264.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 181.41 (181.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 48,665.34 (48,665.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,207,004.81 (27,207,004.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,815,734.69 (1,815,734.69)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (458,845.38) 458,845.38
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 802,390.31 (802,390.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 387,188.60 (387,188.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (293,160,412.57) 293,160,412.57
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 302,692,973.48 (302,692,973.48)
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 4,580,426.05 (4,580,426.05)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 306,488.43 (306,488.43)
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 - Capitalized0.00 745,696.00 (745,696.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,050,172.66 (2,050,172.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,552,438.18 (12,552,438.18)
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 64,411,720.77 (64,411,720.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,146,214.41 (20,146,214.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,675,789.97 (9,675,789.97)
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 2,638,776.93 (2,638,776.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,557,146.69 (2,557,146.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,667,349.73 (1,667,349.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,322,411.52 (10,322,411.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 83,632.39 (83,632.39)
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 Resale0.00 828,980.40 (828,980.40)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,426,564.87 (2,426,564.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,177,120.94 (2,177,120.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,745.31 (19,745.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 574,935.89 (574,935.89)
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 2,072,678.50 (2,072,678.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 332,529.82 (332,529.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,056,954.03 (17,056,954.03)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 27,528.99 (27,528.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 687,022.58 (687,022.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,650,995.28 (5,650,995.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 325,137.37 (325,137.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.81 (20.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 823,504.54 (823,504.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 337,560.97 (337,560.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 265,565.37 (265,565.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,295,345.70 (2,295,345.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,023,463.54 (8,023,463.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 92,437.51 (92,437.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 298.71 (298.71)
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 1,439.76 (1,439.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 417,907.47 (417,907.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 640,595.57 (640,595.57)
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 Payments0.00 160,190.29 (160,190.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 335,302,527.78 (335,302,527.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,230,415.14 (11,230,415.14)
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 4,005,443.22 (4,005,443.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,693,243.08 (3,693,243.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,721.05 (47,721.05)
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 52,173.74 (52,173.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 44,425,052.22 (44,425,052.22)
 Total215,126,097.931,873,297,768.04(1,658,171,670.11)