| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees12,319.50 0.00 12,319.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees2,681,999.85 0.00 2,681,999.85
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment4,536.00 0.00 4,536.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees878,885.28 0.00 878,885.28
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,918,048.84 0.00 6,918,048.84
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties63,696.05 0.00 63,696.05
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State65,008.75 0.00 65,008.75
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees8,968,171.90 0.00 8,968,171.90
Manual of Accounts All fiscal years 3175 - Professional Fees10,201,315.88 0.00 10,201,315.88
Manual of Accounts All fiscal years 3554 - Food and Drug Fees38,979.00 0.00 38,979.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,211,837.20 0.00 2,211,837.20
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs45,341,472.81 0.00 45,341,472.81
Manual of Accounts All fiscal years 3704 - Court Costs6,698,613.79 0.00 6,698,613.79
Manual of Accounts All fiscal years 3705 - State Parking Violations53,600.48 0.00 53,600.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21,097,016.46 0.00 21,097,016.46
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-Operating1,322,150.04 0.00 1,322,150.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,773,907.25 0.00 7,773,907.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,055,585.31 0.00 2,055,585.31
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,057,234.50 0.00 1,057,234.50
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/Services23,566,204.66 0.00 23,566,204.66
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,343,384.84 0.00 3,343,384.84
Manual of Accounts All fiscal years 3770 - Administrative Penalties523,044.12 0.00 523,044.12
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years616,938.98 0.00 616,938.98
Manual of Accounts All fiscal years 3775 - Returned Check Fees19,884.50 0.00 19,884.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(33,070.00) 0.00 (33,070.00)
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 -- Suspense1,026,821.23 0.00 1,026,821.23
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund35,624.91 0.00 35,624.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,796,148.63 0.00 15,796,148.63
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear900,957.95 0.00 900,957.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,247.01 0.00 14,247.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,332,561.47 0.00 1,332,561.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,657,361.30 0.00 2,657,361.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program283,081.64 0.00 283,081.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees38,470,555.56 0.00 38,470,555.56
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 Budgeted6,597,338.15 0.00 6,597,338.15
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(23,295,082.65) 0.00 (23,295,082.65)
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 Employees0.00 722,920,986.74 (722,920,986.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 562,084.58 (562,084.58)
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 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 378,089.37 (378,089.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 253,758.88 (253,758.88)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,850,210.00 (1,850,210.00)
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 5,500,200.00 (5,500,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 224,685,918.60 (224,685,918.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,603,909.89 (5,603,909.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,363,071.18 (5,363,071.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 104,781.59 (104,781.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,328,468.62 (5,328,468.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,888,906.00 (75,888,906.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 514,723.02 (514,723.02)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,124,450.00 (6,124,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,591,219.45 (3,591,219.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,948,084.73 (83,948,084.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,963,984.20 (6,963,984.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,480,569.70 (71,480,569.70)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,841,250.00 (1,841,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 186,382.67 (186,382.67)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 243,592.61 (243,592.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 139,087.54 (139,087.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 643,525.96 (643,525.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 226,068.74 (226,068.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,535,713.80 (1,535,713.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,829,683.81 (22,829,683.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 463,742.81 (463,742.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,014.03 (9,014.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 888,023.87 (888,023.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,356.89 (6,356.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 547,287.77 (547,287.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 336,651.42 (336,651.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,055,307.23 (1,055,307.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 208,183.75 (208,183.75)
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 Expense0.00 134,683.33 (134,683.33)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 255.48 (255.48)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 445.58 (445.58)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,658.35 (1,658.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,924.61 (150,924.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 115,221.69 (115,221.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,202,792.71 (2,202,792.71)
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 2,240,085.32 (2,240,085.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 100,655.81 (100,655.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 139,936.44 (139,936.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 84,373.30 (84,373.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,146,162.82 (37,146,162.82)
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 2,116.66 (2,116.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,012.69 (16,012.69)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,326,221.86 (4,326,221.86)
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 - Other0.00 513,364.35 (513,364.35)
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 2,071,623.47 (2,071,623.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (14.75) 14.75
Manual of Accounts All fiscal years 7248 - Medical Services0.00 664,012.79 (664,012.79)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 231,006.54 (231,006.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,087,613.98 (3,087,613.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 386,961.86 (386,961.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,160,390.70 (36,160,390.70)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,416,434.81 (5,416,434.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,795,838.72 (19,795,838.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,804,705.04 (5,804,705.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 404,739.74 (404,739.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 634,037.44 (634,037.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 762,832.97 (762,832.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,240,065.53 (13,240,065.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,010,103.76 (3,010,103.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,141,830.04 (23,141,830.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,991,251.26 (5,991,251.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,929,555.96 (2,929,555.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,123.54 (31,123.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 841,068.34 (841,068.34)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 5,142,520.00 (5,142,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 928,956.74 (928,956.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 674,657.21 (674,657.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,175,534.19 (3,175,534.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,806,240.98 (21,806,240.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,415,337.29 (20,415,337.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,808,846.14 (1,808,846.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,797,444.66 (23,797,444.66)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 635,761.86 (635,761.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 34,593.55 (34,593.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,122,255.95 (1,122,255.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 956,438.62 (956,438.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 57,709.71 (57,709.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,580,218.76 (1,580,218.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,475,479.72 (14,475,479.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 254.38 (254.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 49,950.53 (49,950.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,599,529.32 (31,599,529.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,143,326.65 (3,143,326.65)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,941,555.75 (1,941,555.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,053,458.93 (1,053,458.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 714,273.80 (714,273.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (289,531,565.92) 289,531,565.92
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 302,855,475.58 (302,855,475.58)
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 7351 - Personal Property - Passenger Cars - Capital Lease0.00 42,033.12 (42,033.12)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 4,633,271.83 (4,633,271.83)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 371,410.39 (371,410.39)
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 2,258,622.59 (2,258,622.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,693,578.50 (15,693,578.50)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 176,785.99 (176,785.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 72,567,206.78 (72,567,206.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,889,304.10 (22,889,304.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,072,976.96 (10,072,976.96)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 4,733,747.60 (4,733,747.60)
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 3,086,712.21 (3,086,712.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,157,164.04 (4,157,164.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,275,557.72 (2,275,557.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,026,475.75 (11,026,475.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 137,114.62 (137,114.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 270,000.00 (270,000.00)
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 Resale0.00 995,994.35 (995,994.35)
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 2,687,653.01 (2,687,653.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 23,286.49 (23,286.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 627,289.90 (627,289.90)
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 2,256,651.00 (2,256,651.00)
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 20,874,991.48 (20,874,991.48)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 31,478.71 (31,478.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 830,963.69 (830,963.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,006,450.45 (7,006,450.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 367,022.28 (367,022.28)
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 1,104,543.97 (1,104,543.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 417,135.51 (417,135.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 384,733.84 (384,733.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,346,685.70 (2,346,685.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,641,725.19 (9,641,725.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 105,885.64 (105,885.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 107,136.09 (107,136.09)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 87,667.00 (87,667.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 12,867.89 (12,867.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,559.74 (1,559.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 549,791.21 (549,791.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 785,184.64 (785,184.64)
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 Payments0.00 174,434.43 (174,434.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 358,453,423.05 (358,453,423.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,495,020.43 (13,495,020.43)
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 4,473,466.00 (4,473,466.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,212.23 (51,212.23)
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 Agencies0.00 658,837.51 (658,837.51)
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)
 Total240,511,924.042,219,416,335.58(1,978,904,411.54)