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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - May 31, 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 Fees4,441.50 0.00 4,441.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,730,178.67 0.00 1,730,178.67
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment2,892.00 0.00 2,892.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,164,432.14 0.00 1,164,432.14
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,214,630.32 0.00 6,214,630.32
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties60,072.74 0.00 60,072.74
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State38,813.25 0.00 38,813.25
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees6,487,783.89 0.00 6,487,783.89
Manual of Accounts All fiscal years 3175 - Professional Fees8,446,612.31 0.00 8,446,612.31
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,110,678.00 0.00 1,110,678.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,584,328.65 0.00 2,584,328.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,874,570.25 0.00 11,874,570.25
Manual of Accounts All fiscal years 3704 - Court Costs6,939,821.00 0.00 6,939,821.00
Manual of Accounts All fiscal years 3705 - State Parking Violations28,870.00 0.00 28,870.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,834,790.70 0.00 17,834,790.70
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-Operating407,389.95 0.00 407,389.95
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,848,588.00 0.00 5,848,588.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,773,261.57 0.00 1,773,261.57
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions646,576.01 0.00 646,576.01
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,735.00 0.00 1,735.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment35,434.91 0.00 35,434.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales26,515.31 0.00 26,515.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,152,599.79 0.00 21,152,599.79
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,669,211.42 0.00 2,669,211.42
Manual of Accounts All fiscal years 3770 - Administrative Penalties471,404.91 0.00 471,404.91
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years497,970.16 0.00 497,970.16
Manual of Accounts All fiscal years 3775 - Returned Check Fees15,396.08 0.00 15,396.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees43,726.00 0.00 43,726.00
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 -- Suspense57,017.92 0.00 57,017.92
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(29,269.15) 0.00 (29,269.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,837,270.76 0.00 11,837,270.76
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear656,218.37 0.00 656,218.37
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue26,129.20 0.00 26,129.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,983,158.23 0.00 1,983,158.23
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,827,901.27 0.00 1,827,901.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program130,118.67 0.00 130,118.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees30,915,106.15 0.00 30,915,106.15
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 Budgeted5,868,320.38 0.00 5,868,320.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,419,888.41 0.00 6,419,888.41
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(16,478,934.91) 0.00 (16,478,934.91)
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 Employees0.00 616,082,968.59 (616,082,968.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 488,530.88 (488,530.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,614.69 (6,614.69)
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 Employees0.00 273,499.83 (273,499.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,482,710.87 (5,482,710.87)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,540,500.00 (1,540,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,538,550.00 (4,538,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 179,215,481.39 (179,215,481.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,796,862.83 (4,796,862.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,664,189.28 (5,664,189.28)
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 4,551,539.22 (4,551,539.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,473,215.40 (65,473,215.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 481,080.91 (481,080.91)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 12,990,433.31 (12,990,433.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,059,836.82 (3,059,836.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,112,168.30 (76,112,168.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,936,066.81 (5,936,066.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,850,892.74 (60,850,892.74)
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 Pay0.00 128,862.55 (128,862.55)
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 Fares0.00 153,966.77 (153,966.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 511,092.96 (511,092.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 333,698.30 (333,698.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,095,051.09 (1,095,051.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,044,047.92 (14,044,047.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 290,370.94 (290,370.94)
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 Fares0.00 587,674.66 (587,674.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,090.93 (2,090.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 279,700.00 (279,700.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 227,571.96 (227,571.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 749,794.72 (749,794.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 176,060.71 (176,060.71)
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 Expense0.00 172,590.69 (172,590.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 418.86 (418.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,285.61 (1,285.61)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,689.40 (2,689.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,858.22 (108,858.22)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 30,410.01 (30,410.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,187,216.98 (1,187,216.98)
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 2,364,580.12 (2,364,580.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 73,182.46 (73,182.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 85,787.12 (85,787.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 87,284.32 (87,284.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,860,484.59 (29,860,484.59)
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 - Documents0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 48,078.80 (48,078.80)
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 2,770,595.59 (2,770,595.59)
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 81,399.65 (81,399.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 680,306.57 (680,306.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,172,964.93 (2,172,964.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 321,206.03 (321,206.03)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 210,227.11 (210,227.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,073,370.49 (4,073,370.49)
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 Services0.00 785,169.84 (785,169.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,155,164.04 (41,155,164.04)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,669,632.98 (3,669,632.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,466,568.11 (10,466,568.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,518,102.11 (4,518,102.11)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 751,074.80 (751,074.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 514,775.64 (514,775.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 501,029.44 (501,029.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,269,057.59 (10,269,057.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,846,186.93 (3,846,186.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,147,254.95 (36,147,254.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,797,009.78 (2,797,009.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,550,876.70 (2,550,876.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,942.64 (8,942.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 972,433.35 (972,433.35)
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 Service0.00 687,081.48 (687,081.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,149,858.78 (1,149,858.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,806,801.70 (2,806,801.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,832,288.94 (15,832,288.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,557,241.35 (13,557,241.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 382,079.54 (382,079.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,787,397.22 (20,787,397.22)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 960,856.52 (960,856.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 30,859.59 (30,859.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,119,337.63 (1,119,337.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 605,347.84 (605,347.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,358.93 (18,358.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,312,171.83 (1,312,171.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,706,770.83 (16,706,770.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 454.91 (454.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,564.94 (4,564.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,202,038.99 (42,202,038.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,739,527.61 (3,739,527.61)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 320,772.00 (320,772.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 795,953.10 (795,953.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,612,961.54 (1,612,961.54)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (4,907,947.83) 4,907,947.83
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 16,040,954.96 (16,040,954.96)
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 - Expensed0.00 760,499.26 (760,499.26)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 282,581.47 (282,581.47)
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 2,383,061.96 (2,383,061.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,822,850.05 (13,822,850.05)
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 41,249,008.06 (41,249,008.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,927,867.58 (12,927,867.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,076,305.77 (4,076,305.77)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 39,735,002.78 (39,735,002.78)
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 5,161,538.09 (5,161,538.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,357,367.48 (5,357,367.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,523,930.20 (2,523,930.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,845,761.20 (13,845,761.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 235,878.49 (235,878.49)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 374,000.00 (374,000.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,174,441.40 (1,174,441.40)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 664,088.68 (664,088.68)
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 1,775,010.86 (1,775,010.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 16,961.08 (16,961.08)
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 8,574,664.66 (8,574,664.66)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,676,901.50 (1,676,901.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 199,554.00 (199,554.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,567,291.69 (19,567,291.69)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 19,916.26 (19,916.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 783,177.81 (783,177.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,262,604.15 (5,262,604.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 308,816.16 (308,816.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 760,409.64 (760,409.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 394,164.01 (394,164.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 676,323.75 (676,323.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,555,007.47 (2,555,007.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,914,717.66 (7,914,717.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 168,532.85 (168,532.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,674,019.71 (1,674,019.71)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,679,184.00 (4,679,184.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,283.27 (5,283.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 505,023.13 (505,023.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,188,817.25 (1,188,817.25)
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 Payments0.00 160,884.94 (160,884.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,324,110.29 (53,324,110.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,758,197.92 (9,758,197.92)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,707,170.59 (3,707,170.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,069,201.02 (3,069,201.02)
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 6,419,888.41 (6,419,888.41)
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
 Total136,976,849.831,643,090,932.97(1,506,114,083.14)