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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - June 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 Fees1,244.50 0.00 1,244.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees156,702.25 0.00 156,702.25
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(711.00) 0.00 (711.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees30,703.61 0.00 30,703.61
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,275,120.15 0.00 6,275,120.15
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties25,960.22 0.00 25,960.22
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State59,807.06 0.00 59,807.06
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees8,076,007.13 0.00 8,076,007.13
Manual of Accounts All fiscal years 3175 - Professional Fees9,171,128.13 0.00 9,171,128.13
Manual of Accounts All fiscal years 3554 - Food and Drug Fees43,245.00 0.00 43,245.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,969,626.57 0.00 1,969,626.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs44,514,404.58 0.00 44,514,404.58
Manual of Accounts All fiscal years 3704 - Court Costs6,509,429.84 0.00 6,509,429.84
Manual of Accounts All fiscal years 3705 - State Parking Violations48,420.48 0.00 48,420.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19,124,908.42 0.00 19,124,908.42
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees126,593.40 0.00 126,593.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,302,468.17 0.00 1,302,468.17
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,979,647.25 0.00 6,979,647.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,895,326.50 0.00 1,895,326.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions954,060.99 0.00 954,060.99
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,930.00 0.00 1,930.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,048.55 0.00 9,048.55
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 Sales4,105.55 0.00 4,105.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,416,221.34 0.00 17,416,221.34
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,198,464.77 0.00 3,198,464.77
Manual of Accounts All fiscal years 3770 - Administrative Penalties457,095.79 0.00 457,095.79
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years552,630.17 0.00 552,630.17
Manual of Accounts All fiscal years 3775 - Returned Check Fees17,899.50 0.00 17,899.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(88,750.00) 0.00 (88,750.00)
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 3779 - Repayment of Imprest Advances1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,637,143.27 0.00 1,637,143.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund38,216.26 0.00 38,216.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,338,749.20 0.00 14,338,749.20
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear883,486.94 0.00 883,486.94
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10,897.50 0.00 10,897.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,196,885.76 0.00 1,196,885.76
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,572,338.99 0.00 2,572,338.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program290,353.86 0.00 290,353.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees34,731,242.37 0.00 34,731,242.37
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 Year41,011.90 0.00 41,011.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,895,005.14 0.00 5,895,005.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,998,355.50 0.00 5,998,355.50
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(23,293,520.71) 0.00 (23,293,520.71)
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 Employees0.00 655,933,482.83 (655,933,482.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 507,826.58 (507,826.58)
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 Employees0.00 345,045.94 (345,045.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 218,046.60 (218,046.60)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,678,310.00 (1,678,310.00)
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 4,996,590.00 (4,996,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 206,548,062.38 (206,548,062.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,080,383.25 (5,080,383.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,885,669.61 (4,885,669.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 74,655.04 (74,655.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,835,805.07 (4,835,805.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,858,599.48 (68,858,599.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 468,018.22 (468,018.22)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,552,600.00 (5,552,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,257,920.58 (3,257,920.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,230,876.48 (76,230,876.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,319,135.52 (6,319,135.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,948,383.22 (64,948,383.22)
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 Pay0.00 180,686.68 (180,686.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 194,102.64 (194,102.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 126,726.51 (126,726.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 574,841.59 (574,841.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 194,405.72 (194,405.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,385,390.50 (1,385,390.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,859,453.13 (20,859,453.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 400,747.18 (400,747.18)
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 Fares0.00 844,322.89 (844,322.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,608.35 (4,608.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 516,269.49 (516,269.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 322,056.02 (322,056.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,015,073.87 (1,015,073.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 200,250.51 (200,250.51)
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 57,709.13 (57,709.13)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 185.77 (185.77)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,156.00 (1,156.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 120,501.87 (120,501.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 82,323.69 (82,323.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,068,526.02 (2,068,526.02)
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 2,029,314.26 (2,029,314.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 87,729.25 (87,729.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 136,643.94 (136,643.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 74,554.80 (74,554.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,532,061.38 (33,532,061.38)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 7,204.57 (7,204.57)
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 14,958.00 (14,958.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,610,208.50 (3,610,208.50)
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 - Other0.00 510,634.80 (510,634.80)
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 1,801,789.80 (1,801,789.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (14.75) 14.75
Manual of Accounts All fiscal years 7248 - Medical Services0.00 580,610.10 (580,610.10)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 198,753.84 (198,753.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,680,042.42 (2,680,042.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 310,082.61 (310,082.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,490,623.32 (34,490,623.32)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,984,628.37 (4,984,628.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,836,621.35 (17,836,621.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,224,236.16 (5,224,236.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 345,492.29 (345,492.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 544,924.52 (544,924.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 248,809.60 (248,809.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,932,633.39 (11,932,633.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,583,126.37 (2,583,126.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,055,801.06 (19,055,801.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,763,571.50 (5,763,571.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,605,111.11 (2,605,111.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,785.40 (26,785.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 826,866.11 (826,866.11)
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 Service0.00 810,018.01 (810,018.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 591,479.64 (591,479.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,867,749.54 (2,867,749.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,036,634.94 (19,036,634.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,342,669.02 (18,342,669.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,805,264.52 (1,805,264.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,566,199.08 (21,566,199.08)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 538,723.99 (538,723.99)
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 Gases0.00 998,006.93 (998,006.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 886,113.77 (886,113.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 53,036.33 (53,036.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,468,822.03 (1,468,822.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,071,525.72 (13,071,525.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 181.41 (181.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 49,216.88 (49,216.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,429,219.32 (29,429,219.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,010,323.71 (2,010,323.71)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,790,055.75 (1,790,055.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 977,817.42 (977,817.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 588,505.80 (588,505.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (292,808,595.31) 292,808,595.31
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 302,698,441.48 (302,698,441.48)
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 7346 - Real Property - Land Improvements - Capitalized0.00 146,747.61 (146,747.61)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 4,633,363.83 (4,633,363.83)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 326,433.72 (326,433.72)
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 - Capitalized0.00 767,033.00 (767,033.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,168,962.87 (2,168,962.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,928,968.64 (13,928,968.64)
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 68,573,627.28 (68,573,627.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,786,500.51 (21,786,500.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,692,176.96 (9,692,176.96)
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 2,850,258.76 (2,850,258.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,667,314.73 (2,667,314.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,126,607.08 (2,126,607.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,477,482.78 (10,477,482.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 103,482.16 (103,482.16)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 253,500.00 (253,500.00)
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 Resale0.00 901,765.62 (901,765.62)
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 2,352,651.65 (2,352,651.65)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,515.90 (21,515.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 575,701.91 (575,701.91)
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 2,078,068.50 (2,078,068.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 332,544.82 (332,544.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,036,743.57 (19,036,743.57)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 29,489.85 (29,489.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 757,729.69 (757,729.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,252,321.35 (6,252,321.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 348,468.52 (348,468.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.81 (20.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 999,785.79 (999,785.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 373,931.51 (373,931.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 294,134.85 (294,134.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,340,785.70 (2,340,785.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,807,790.84 (8,807,790.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 98,850.54 (98,850.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 107,102.90 (107,102.90)
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 1,499.75 (1,499.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 471,245.40 (471,245.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 707,149.82 (707,149.82)
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 Payments0.00 158,599.94 (158,599.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 354,749,147.85 (354,749,147.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,345,710.68 (12,345,710.68)
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 4,005,443.22 (4,005,443.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,421,241.78 (4,421,241.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,371.71 (49,371.71)
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 45,722.59 (45,722.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 657,050.73 (657,050.73)
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)
 Total218,203,402.852,052,624,896.53(1,834,421,493.68)