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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - June 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 Fees(1,033.50) 0.00 (1,033.50)
Manual of Accounts All fiscal years 3025 - Driver's License Fees393,919.65 0.00 393,919.65
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment151.00 0.00 151.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees371,286.14 0.00 371,286.14
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,888,937.07 0.00 6,888,937.07
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties40,789.80 0.00 40,789.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State40,220.85 0.00 40,220.85
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees7,112,557.86 0.00 7,112,557.86
Manual of Accounts All fiscal years 3175 - Professional Fees9,446,895.56 0.00 9,446,895.56
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,173,508.00 0.00 1,173,508.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,803,888.37 0.00 2,803,888.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs20,109,638.00 0.00 20,109,638.00
Manual of Accounts All fiscal years 3704 - Court Costs6,969,506.31 0.00 6,969,506.31
Manual of Accounts All fiscal years 3705 - State Parking Violations31,825.00 0.00 31,825.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,065,838.41 0.00 20,065,838.41
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-Operating1,422,136.58 0.00 1,422,136.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,602,591.00 0.00 6,602,591.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,984,144.46 0.00 1,984,144.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions460,257.50 0.00 460,257.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,765.00 0.00 1,765.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment35,950.54 0.00 35,950.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales26,794.34 0.00 26,794.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,387,195.71 0.00 24,387,195.71
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,973,894.58 0.00 2,973,894.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties520,154.91 0.00 520,154.91
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years512,634.71 0.00 512,634.71
Manual of Accounts All fiscal years 3775 - Returned Check Fees16,876.08 0.00 16,876.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees48,636.00 0.00 48,636.00
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 -- Suspense108,752.38 0.00 108,752.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(14,895.75) 0.00 (14,895.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,118,794.25 0.00 13,118,794.25
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear657,817.52 0.00 657,817.52
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue26,445.50 0.00 26,445.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,042,669.35 0.00 2,042,669.35
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,936,437.43 0.00 1,936,437.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program158,136.22 0.00 158,136.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees34,406,423.90 0.00 34,406,423.90
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 Budgeted7,640,127.99 0.00 7,640,127.99
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 Agencies6,347,724.34 0.00 6,347,724.34
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(23,882,266.53) 0.00 (23,882,266.53)
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 Employees0.00 686,023,729.62 (686,023,729.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 543,582.79 (543,582.79)
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 Employees0.00 296,195.97 (296,195.97)
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 1,713,500.00 (1,713,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,049,580.00 (5,049,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 203,022,391.96 (203,022,391.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,338,630.32 (5,338,630.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,203,303.85 (6,203,303.85)
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 5,060,766.33 (5,060,766.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,892,408.01 (72,892,408.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 550,677.98 (550,677.98)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 14,569,689.13 (14,569,689.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,407,075.00 (3,407,075.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,713,096.59 (84,713,096.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,607,519.00 (6,607,519.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,099,828.27 (68,099,828.27)
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 Pay0.00 133,709.12 (133,709.12)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 162,313.85 (162,313.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 172,032.68 (172,032.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 594,875.92 (594,875.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 382,182.67 (382,182.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,221,293.54 (1,221,293.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,572,856.06 (14,572,856.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 324,810.89 (324,810.89)
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 Fares0.00 680,515.16 (680,515.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,665.98 (2,665.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 286,541.77 (286,541.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 274,430.26 (274,430.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 950,599.02 (950,599.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 238,781.96 (238,781.96)
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 52,356.71 (52,356.71)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.26 (11.26)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 201.03 (201.03)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 315.32 (315.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 386.51 (386.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 117,242.59 (117,242.59)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 58,966.68 (58,966.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,352,424.60 (1,352,424.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,028.05 (20,028.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,477,360.82 (2,477,360.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 75,804.20 (75,804.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 123,934.10 (123,934.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 95,032.09 (95,032.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,249,754.22 (33,249,754.22)
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 50,120.25 (50,120.25)
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 3,220,976.52 (3,220,976.52)
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 90,874.55 (90,874.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 724,466.57 (724,466.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,756,894.43 (2,756,894.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 343,706.92 (343,706.92)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 214,485.70 (214,485.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,207,456.75 (4,207,456.75)
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 Services0.00 841,776.12 (841,776.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,828,189.03 (43,828,189.03)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,844,502.68 (3,844,502.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,905,925.99 (10,905,925.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,937,979.89 (4,937,979.89)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 776,293.31 (776,293.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 594,531.77 (594,531.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 541,483.44 (541,483.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,687,054.47 (12,687,054.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,072,932.40 (4,072,932.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,064,865.76 (45,064,865.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,002,386.41 (3,002,386.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,878,334.43 (2,878,334.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,127.31 (9,127.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,011,903.35 (1,011,903.35)
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 Service0.00 777,330.15 (777,330.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,216,888.83 (1,216,888.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,204,189.59 (3,204,189.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,565,188.90 (19,565,188.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,399,043.79 (16,399,043.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 407,194.22 (407,194.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,258,332.05 (24,258,332.05)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,128,430.00 (1,128,430.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 38,039.33 (38,039.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,142,941.41 (1,142,941.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 651,358.94 (651,358.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,665.60 (20,665.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,438,032.74 (1,438,032.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,858,265.41 (17,858,265.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 454.91 (454.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,110.07 (8,110.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,803,241.69 (44,803,241.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,929,303.48 (3,929,303.48)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 313,772.00 (313,772.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 800,301.42 (800,301.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,802,135.76 (1,802,135.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (3,500,726.11) 3,500,726.11
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 16,003,099.82 (16,003,099.82)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 385,462.00 (385,462.00)
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 - Expensed0.00 768,593.71 (768,593.71)
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 2,429,727.42 (2,429,727.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,485,270.67 (15,485,270.67)
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 66,267,165.09 (66,267,165.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,205,367.33 (13,205,367.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,132,043.94 (4,132,043.94)
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 5,252,448.61 (5,252,448.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,474,998.13 (5,474,998.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,629,907.46 (2,629,907.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,719,183.79 (15,719,183.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 245,010.21 (245,010.21)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 382,000.00 (382,000.00)
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 Resale0.00 754,851.26 (754,851.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 6,887,438.94 (6,887,438.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,825,058.89 (1,825,058.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 18,731.67 (18,731.67)
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 21,674,892.29 (21,674,892.29)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 21,693.84 (21,693.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 892,636.90 (892,636.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,859,028.14 (5,859,028.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 332,906.20 (332,906.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 811,460.54 (811,460.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 435,555.03 (435,555.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 706,565.01 (706,565.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,562,067.47 (2,562,067.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,668,394.63 (8,668,394.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 173,553.54 (173,553.54)
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 5,424,883.00 (5,424,883.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,343.26 (5,343.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 540,587.81 (540,587.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,268,929.35 (1,268,929.35)
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 Payments0.00 170,208.30 (170,208.30)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,055,632.83 (56,055,632.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,828,083.95 (10,828,083.95)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,475.00 (3,475.00)
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 3,078,215.39 (3,078,215.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 385,449.77 (385,449.77)
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 Agencies0.00 846,568.44 (846,568.44)
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
 Total154,293,833.211,848,346,701.80(1,694,052,868.59)