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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees3,441.50 0.00 3,441.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,727,196.00 0.00 1,727,196.00
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment2,769.00 0.00 2,769.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees993,838.14 0.00 993,838.14
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations5,620,500.51 0.00 5,620,500.51
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties10,414.20 0.00 10,414.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State36,148.07 0.00 36,148.07
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees5,908,247.89 0.00 5,908,247.89
Manual of Accounts All fiscal years 3175 - Professional Fees7,493,204.06 0.00 7,493,204.06
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,106,043.00 0.00 1,106,043.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,665,230.17 0.00 1,665,230.17
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,397,502.51 0.00 11,397,502.51
Manual of Accounts All fiscal years 3704 - Court Costs4,634,665.53 0.00 4,634,665.53
Manual of Accounts All fiscal years 3705 - State Parking Violations27,755.00 0.00 27,755.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,737,911.90 0.00 15,737,911.90
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-Operating344,948.60 0.00 344,948.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,164,635.00 0.00 5,164,635.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,620,382.24 0.00 1,620,382.24
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions611,806.01 0.00 611,806.01
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,435.00 0.00 1,435.00
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/Services20,652,614.44 0.00 20,652,614.44
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,419,839.84 0.00 2,419,839.84
Manual of Accounts All fiscal years 3770 - Administrative Penalties422,494.91 0.00 422,494.91
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years490,316.48 0.00 490,316.48
Manual of Accounts All fiscal years 3775 - Returned Check Fees14,051.08 0.00 14,051.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees48,556.00 0.00 48,556.00
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 -- Suspense94,098.01 0.00 94,098.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(175,503.73) 0.00 (175,503.73)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,518,249.40 0.00 10,518,249.40
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear401,837.50 0.00 401,837.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,916.72 0.00 23,916.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,857,140.88 0.00 1,857,140.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,541,668.38 0.00 1,541,668.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program117,346.36 0.00 117,346.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees27,293,039.90 0.00 27,293,039.90
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 Budgeted5,750,493.52 0.00 5,750,493.52
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(16,477,505.65) 0.00 (16,477,505.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(12,404,119.20) 0.00 (12,404,119.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 546,680,146.02 (546,680,146.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 434,199.91 (434,199.91)
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 Employees0.00 246,376.79 (246,376.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,444,315.33 (5,444,315.33)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,363,895.23 (1,363,895.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,028,866.94 (4,028,866.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 160,516,251.31 (160,516,251.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,257,265.93 (4,257,265.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,216,626.11 (5,216,626.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 57,933.68 (57,933.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,045,422.90 (4,045,422.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,099,180.47 (58,099,180.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 416,217.91 (416,217.91)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 11,409,638.24 (11,409,638.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,715,207.21 (2,715,207.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,504,757.17 (67,504,757.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,266,796.51 (5,266,796.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,034,869.45 (54,034,869.45)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,741,250.00 (1,741,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 123,185.10 (123,185.10)
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 Fares0.00 150,639.84 (150,639.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 427,556.58 (427,556.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 316,246.81 (316,246.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 950,616.16 (950,616.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,151,755.29 (12,151,755.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 259,840.42 (259,840.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,951.60 (2,951.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 573,347.90 (573,347.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,623.16 (1,623.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 276,409.64 (276,409.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 202,185.06 (202,185.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 617,241.43 (617,241.43)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 168,262.11 (168,262.11)
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 Expense0.00 104,842.44 (104,842.44)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 303.59 (303.59)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 697.41 (697.41)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 723.19 (723.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,933.42 (85,933.42)
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 Conferences0.00 976,607.09 (976,607.09)
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 2,062,453.46 (2,062,453.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 53,053.38 (53,053.38)
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 26,310,597.84 (26,310,597.84)
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 7222 - Filing Fees - Documents0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 43,714.73 (43,714.73)
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 2,139,427.66 (2,139,427.66)
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 71,994.50 (71,994.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 643,284.84 (643,284.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,854,429.56 (1,854,429.56)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 288,497.23 (288,497.23)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 191,722.44 (191,722.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,991,865.38 (3,991,865.38)
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 Services0.00 619,276.12 (619,276.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,248,389.97 (40,248,389.97)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,482,363.88 (3,482,363.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,195,431.38 (10,195,431.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,401,599.31 (4,401,599.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 716,268.70 (716,268.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 443,277.48 (443,277.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 482,354.06 (482,354.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,260,604.39 (10,260,604.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,356,011.33 (3,356,011.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,687,201.85 (31,687,201.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,180,645.37 (2,180,645.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,319,839.15 (2,319,839.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,655.00 (7,655.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 955,024.08 (955,024.08)
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 Service0.00 516,987.72 (516,987.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,065,170.09 (1,065,170.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,346,570.59 (2,346,570.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,442,943.62 (14,442,943.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,220,583.42 (13,220,583.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 232,802.52 (232,802.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,363,892.25 (17,363,892.25)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 813,460.70 (813,460.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,278.34 (29,278.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 921,494.16 (921,494.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 555,875.58 (555,875.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,213.26 (18,213.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,078,918.35 (1,078,918.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,993,829.59 (14,993,829.59)
Manual of Accounts All fiscal years 7331 - Plants0.00 454.91 (454.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,848.13 (3,848.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,406,368.08 (30,406,368.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,535,143.94 (3,535,143.94)
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 - Expensed0.00 743,161.52 (743,161.52)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,576,129.96 (1,576,129.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (5,429,540.43) 5,429,540.43
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,840,970.05 (15,840,970.05)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 295,262.00 (295,262.00)
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 - Expensed0.00 700,101.63 (700,101.63)
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 2,300,360.00 (2,300,360.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,830,150.96 (11,830,150.96)
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 28,973,207.29 (28,973,207.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,541,092.57 (10,541,092.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,571,318.41 (3,571,318.41)
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 4,624,855.53 (4,624,855.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,916,890.09 (4,916,890.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,042,137.16 (2,042,137.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,557,028.27 (13,557,028.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 231,388.61 (231,388.61)
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 Resale0.00 592,403.30 (592,403.30)
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 1,586,269.59 (1,586,269.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,190.49 (15,190.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,560,880.48 (8,560,880.48)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,667,901.50 (1,667,901.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 188,648.39 (188,648.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,505,319.62 (17,505,319.62)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 15,906.26 (15,906.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 691,650.29 (691,650.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,716,927.63 (4,716,927.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 283,785.08 (283,785.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 615,500.19 (615,500.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 353,633.07 (353,633.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 567,488.39 (567,488.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,552,772.43 (2,552,772.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,836,794.24 (5,836,794.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 150,856.46 (150,856.46)
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 3,938,068.00 (3,938,068.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,223.28 (5,223.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 463,522.39 (463,522.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,110,885.31 (1,110,885.31)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,425,621.02 (2,425,621.02)
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 Payments0.00 145,738.50 (145,738.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,897,905.51 (43,897,905.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,690,049.75 (8,690,049.75)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,375.00 (2,375.00)
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 2,281,094.63 (2,281,094.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 379,672.13 (379,672.13)
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 (12,404,119.20) 12,404,119.20
 Total120,849,634.761,448,722,025.49(1,327,872,390.73)