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

Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees2,766.50 0.00 2,766.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees673,278.65 0.00 673,278.65
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment610.00 0.00 610.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees378,319.80 0.00 378,319.80
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations4,846,196.86 0.00 4,846,196.86
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties5,386.11 0.00 5,386.11
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State31,681.31 0.00 31,681.31
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees5,254,125.64 0.00 5,254,125.64
Manual of Accounts All fiscal years 3175 - Professional Fees6,453,080.56 0.00 6,453,080.56
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,100,908.00 0.00 1,100,908.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,364,454.61 0.00 1,364,454.61
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,722,207.29 0.00 10,722,207.29
Manual of Accounts All fiscal years 3704 - Court Costs4,453,902.00 0.00 4,453,902.00
Manual of Accounts All fiscal years 3705 - State Parking Violations24,670.00 0.00 24,670.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,703,417.94 0.00 13,703,417.94
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-Operating212,991.51 0.00 212,991.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,500,005.00 0.00 4,500,005.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,428,423.43 0.00 1,428,423.43
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions565,094.00 0.00 565,094.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,405.00 0.00 1,405.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment31,340.85 0.00 31,340.85
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales23,410.39 0.00 23,410.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,956,789.48 0.00 19,956,789.48
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,888,639.82 0.00 1,888,639.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties377,028.25 0.00 377,028.25
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years466,663.88 0.00 466,663.88
Manual of Accounts All fiscal years 3775 - Returned Check Fees11,966.08 0.00 11,966.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees53,346.00 0.00 53,346.00
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 Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances50.00 0.00 50.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense282,636.29 0.00 282,636.29
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(162,275.45) 0.00 (162,275.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,342,020.53 0.00 9,342,020.53
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear388,587.64 0.00 388,587.64
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,667.22 0.00 23,667.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,745,561.15 0.00 1,745,561.15
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,413,504.52 0.00 1,413,504.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program135,608.13 0.00 135,608.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,621,166.93 0.00 23,621,166.93
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,804,485.33 0.00 2,804,485.33
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 Budgeted4,912,512.02 0.00 4,912,512.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,042,955.15 0.00 6,042,955.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,764,381.73 0.00 4,764,381.73
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(16,475,431.94) 0.00 (16,475,431.94)
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 Employees0.00 477,502,380.82 (477,502,380.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 377,990.81 (377,990.81)
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 Employees0.00 219,144.12 (219,144.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,419,254.19 (5,419,254.19)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,200,000.00 (1,200,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,521,940.00 (3,521,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 141,434,615.76 (141,434,615.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,717,878.29 (3,717,878.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,658,825.49 (4,658,825.49)
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 3,548,988.95 (3,548,988.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,760,520.09 (50,760,520.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 352,714.25 (352,714.25)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 9,849,939.13 (9,849,939.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,371,798.27 (2,371,798.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,918,424.60 (58,918,424.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,600,621.30 (4,600,621.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,156,573.17 (47,156,573.17)
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 Pay0.00 116,796.76 (116,796.76)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 143,981.51 (143,981.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 129,407.17 (129,407.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 361,758.26 (361,758.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 268,956.91 (268,956.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 836,612.47 (836,612.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,790,525.43 (10,790,525.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 224,931.54 (224,931.54)
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 Fares0.00 460,844.63 (460,844.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,502.38 (1,502.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 264,751.71 (264,751.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178,743.10 (178,743.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 537,996.34 (537,996.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 141,261.13 (141,261.13)
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 60,542.69 (60,542.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 118.75 (118.75)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 193.83 (193.83)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 364.08 (364.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,236.19 (80,236.19)
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 Conferences0.00 814,828.39 (814,828.39)
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 1,792,064.87 (1,792,064.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 38,577.63 (38,577.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 72,435.19 (72,435.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 74,564.56 (74,564.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,754,848.90 (22,754,848.90)
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 40,833.57 (40,833.57)
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 1,827,241.35 (1,827,241.35)
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 69,227.75 (69,227.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 65,285.00 (65,285.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,299,321.19 (1,299,321.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 213,682.32 (213,682.32)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 156,634.51 (156,634.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,456,572.04 (3,456,572.04)
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 Services0.00 560,454.71 (560,454.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,756,273.01 (37,756,273.01)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,210,604.00 (3,210,604.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,712,697.17 (10,712,697.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,921,025.93 (3,921,025.93)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 691,720.31 (691,720.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 376,634.83 (376,634.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 461,740.79 (461,740.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,126,415.17 (9,126,415.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,823,988.47 (2,823,988.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,904,814.60 (25,904,814.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,962,412.76 (1,962,412.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,003,361.73 (2,003,361.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,431.95 (7,431.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 892,407.70 (892,407.70)
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 Service0.00 460,644.41 (460,644.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 950,626.73 (950,626.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,080,447.02 (2,080,447.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,024,557.28 (13,024,557.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,138,698.16 (11,138,698.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 221,852.99 (221,852.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,184,954.37 (15,184,954.37)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 702,081.39 (702,081.39)
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 Gases0.00 640,794.42 (640,794.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 496,549.21 (496,549.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,422.69 (14,422.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 897,259.51 (897,259.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,113,853.68 (13,113,853.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 454.91 (454.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,205.58 (3,205.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,979,600.25 (25,979,600.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,081,192.28 (1,081,192.28)
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 - Expensed0.00 701,577.02 (701,577.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,561,425.96 (1,561,425.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (5,923,343.09) 5,923,343.09
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,514,037.75 (15,514,037.75)
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 - Expensed0.00 539,422.44 (539,422.44)
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 2,229,734.03 (2,229,734.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,254,093.69 (10,254,093.69)
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 25,795,275.56 (25,795,275.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,747,506.64 (9,747,506.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,299,099.77 (3,299,099.77)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 35,605,002.78 (35,605,002.78)
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 2,228,830.02 (2,228,830.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,885,427.91 (4,885,427.91)
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 11,423,853.56 (11,423,853.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 138,673.52 (138,673.52)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 314,000.00 (314,000.00)
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 Resale0.00 506,741.92 (506,741.92)
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 1,395,194.73 (1,395,194.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,419.90 (13,419.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,500,846.05 (8,500,846.05)
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 15,397,554.36 (15,397,554.36)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 14,255.40 (14,255.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 614,021.08 (614,021.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,134,900.52 (4,134,900.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 252,490.90 (252,490.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 503,222.58 (503,222.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 306,688.51 (306,688.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 485,530.68 (485,530.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,361,420.43 (2,361,420.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,512,586.59 (5,512,586.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 136,432.94 (136,432.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,673,953.33 (1,673,953.33)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,463,320.00 (3,463,320.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,163.29 (5,163.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 340,888.96 (340,888.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,036,491.74 (1,036,491.74)
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 Payments0.00 141,688.19 (141,688.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,006,639.32 (42,006,639.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,157,013.72 (7,157,013.72)
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 2,276,718.57 (2,276,718.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 378,030.00 (378,030.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,804,485.33 (2,804,485.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,042,955.15 (6,042,955.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 534,906.67 (534,906.67)
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
 Total104,930,541.151,274,168,253.58(1,169,237,712.43)