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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Fees10,191.50 0.00 10,191.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees3,316,575.67 0.00 3,316,575.67
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment7,265.00 0.00 7,265.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,322,483.88 0.00 1,322,483.88
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations3,821,496.10 0.00 3,821,496.10
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties41,093.00 0.00 41,093.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State25,458.33 0.00 25,458.33
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees4,469,705.64 0.00 4,469,705.64
Manual of Accounts All fiscal years 3175 - Professional Fees5,391,461.81 0.00 5,391,461.81
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,096,788.00 0.00 1,096,788.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,574,503.41 0.00 2,574,503.41
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,747,652.10 0.00 10,747,652.10
Manual of Accounts All fiscal years 3704 - Court Costs4,417,487.94 0.00 4,417,487.94
Manual of Accounts All fiscal years 3705 - State Parking Violations20,870.00 0.00 20,870.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,495,328.47 0.00 11,495,328.47
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,000.00 0.00 72,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating171,695.60 0.00 171,695.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,810,415.00 0.00 3,810,415.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,172,684.50 0.00 1,172,684.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions502,880.06 0.00 502,880.06
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,285.00 0.00 1,285.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment26,173.10 0.00 26,173.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales23,310.16 0.00 23,310.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,447,826.78 0.00 18,447,826.78
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,521,177.37 0.00 1,521,177.37
Manual of Accounts All fiscal years 3770 - Administrative Penalties326,611.60 0.00 326,611.60
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years344,070.63 0.00 344,070.63
Manual of Accounts All fiscal years 3775 - Returned Check Fees10,221.08 0.00 10,221.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees73,806.00 0.00 73,806.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,887.25 0.00 12,887.25
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense279,585.46 0.00 279,585.46
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(198,815.57) 0.00 (198,815.57)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,911,263.39 0.00 7,911,263.39
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear386,481.86 0.00 386,481.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,300.21 0.00 23,300.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,613,008.75 0.00 1,613,008.75
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,135,571.16 0.00 1,135,571.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,720.08 0.00 100,720.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,980,403.10 0.00 19,980,403.10
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 Year(33,157.02) 0.00 (33,157.02)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,542,219.59 0.00 4,542,219.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,181,039.12 0.00 3,181,039.12
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds33,157.02 0.00 33,157.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In400,514.89 0.00 400,514.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,322,926.01) 0.00 (7,322,926.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(12,927,399.20) 0.00 (12,927,399.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 408,563,652.85 (408,563,652.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 322,766.88 (322,766.88)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 192,383.06 (192,383.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,411,652.00 (5,411,652.00)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,032,900.00 (1,032,900.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,015,890.08 (3,015,890.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 122,503,803.31 (122,503,803.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,181,493.31 (3,181,493.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,213,189.70 (4,213,189.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 55,716.61 (55,716.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,038,073.39 (3,038,073.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,443,577.38 (43,443,577.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 293,600.62 (293,600.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 8,296,183.53 (8,296,183.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,029,566.00 (2,029,566.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,339,839.65 (50,339,839.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,936,089.13 (3,936,089.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,362,214.48 (40,362,214.48)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,131,250.00 (1,131,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 106,203.09 (106,203.09)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 136,435.52 (136,435.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 110,761.51 (110,761.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 297,393.31 (297,393.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 228,257.35 (228,257.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 703,259.78 (703,259.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,055,704.88 (9,055,704.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 189,867.39 (189,867.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,972.70 (1,972.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 371,598.54 (371,598.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,409.07 (1,409.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 229,604.22 (229,604.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 141,648.32 (141,648.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 437,381.66 (437,381.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 119,524.74 (119,524.74)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 701.35 (701.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 198,514.64 (198,514.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 325.26 (325.26)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 990.61 (990.61)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,187.94 (1,187.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,674.38 (75,674.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,710.01 (15,710.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 640,493.16 (640,493.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,744.46 (15,744.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,497,078.88 (1,497,078.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,156.33 (27,156.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 71,226.71 (71,226.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 70,533.27 (70,533.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,231,763.12 (19,231,763.12)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 1,555.00 (1,555.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 40,638.67 (40,638.67)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 873,120.06 (873,120.06)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 120.90 (120.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 66,674.90 (66,674.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 30,325.00 (30,325.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,168,976.46 (1,168,976.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 181,996.33 (181,996.33)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 126,136.47 (126,136.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,282,977.71 (3,282,977.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 701.26 (701.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 362,212.25 (362,212.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,036,580.58 (30,036,580.58)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,023,656.59 (3,023,656.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,471,143.97 (8,471,143.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,799,048.93 (3,799,048.93)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 472,509.31 (472,509.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 321,826.94 (321,826.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 324,908.54 (324,908.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,005,212.20 (8,005,212.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,401,755.70 (2,401,755.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,538,726.19 (24,538,726.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,703,506.14 (1,703,506.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,712,392.18 (1,712,392.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,219.21 (6,219.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 888,169.61 (888,169.61)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,345,000.00 (4,345,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 358,548.37 (358,548.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 808,533.36 (808,533.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,571,990.28 (1,571,990.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,856,939.00 (10,856,939.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,790,079.85 (9,790,079.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 216,241.07 (216,241.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,983,170.74 (12,983,170.74)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 621,686.58 (621,686.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,645.34 (27,645.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 543,230.04 (543,230.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 409,500.55 (409,500.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,316.37 (13,316.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 688,411.47 (688,411.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,395,058.80 (11,395,058.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 221.04 (221.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,561.83 (2,561.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,900,063.13 (23,900,063.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 948,336.56 (948,336.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 244,522.00 (244,522.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 649,021.43 (649,021.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,544,555.96 (1,544,555.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (7,313,005.77) 7,313,005.77
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,260,183.53 (15,260,183.53)
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 (4,662,988.77) 4,662,988.77
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 384,448.35 (384,448.35)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 272,760.12 (272,760.12)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 627,812.84 (627,812.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,092,255.66 (2,092,255.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,556,857.93 (8,556,857.93)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 112,877.98 (112,877.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,945,735.42 (19,945,735.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,561,687.91 (9,561,687.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,242,082.91 (3,242,082.91)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 30,806,756.78 (30,806,756.78)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (634,167.88) 634,167.88
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,041,258.75 (2,041,258.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,675,818.23 (2,675,818.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,984,022.49 (1,984,022.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,874,295.87 (9,874,295.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135,768.58 (135,768.58)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 282,000.00 (282,000.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 949,555.70 (949,555.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 428,754.73 (428,754.73)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 752,402.44 (752,402.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,195,935.50 (1,195,935.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,899.31 (10,899.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,127,999.57 (8,127,999.57)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,226,076.50 (1,226,076.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 188,606.39 (188,606.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,294,478.10 (13,294,478.10)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 11,557.40 (11,557.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 538,432.32 (538,432.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,604,202.97 (3,604,202.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 210,459.37 (210,459.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 425,813.30 (425,813.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 261,520.19 (261,520.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 402,266.78 (402,266.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,340,305.43 (2,340,305.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,323,300.47 (4,323,300.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 87,655.75 (87,655.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,673,920.14 (1,673,920.14)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,524,457.70 (2,524,457.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,103.30 (5,103.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 303,590.72 (303,590.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 957,022.53 (957,022.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 127,698.72 (127,698.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,370,076.37 (39,370,076.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,637,822.86 (6,637,822.86)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,189,639.65 (3,189,639.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,272,378.55 (2,272,378.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 376,387.87 (376,387.87)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 770,665.11 (770,665.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 400,514.89 (400,514.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,891.10 (34,891.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (12,927,399.20) 12,927,399.20
 Total94,557,022.811,089,831,695.39(995,274,672.58)