| 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 - July 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 Fees7,541.50 0.00 7,541.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees2,027,764.40 0.00 2,027,764.40
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment2,840.00 0.00 2,840.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees1,191,089.64 0.00 1,191,089.64
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations7,510,259.07 0.00 7,510,259.07
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties81,443.69 0.00 81,443.69
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State42,156.22 0.00 42,156.22
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees7,695,008.67 0.00 7,695,008.67
Manual of Accounts All fiscal years 3175 - Professional Fees10,426,346.56 0.00 10,426,346.56
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,179,173.00 0.00 1,179,173.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money3,281,169.34 0.00 3,281,169.34
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs28,120,793.46 0.00 28,120,793.46
Manual of Accounts All fiscal years 3704 - Court Costs7,033,912.49 0.00 7,033,912.49
Manual of Accounts All fiscal years 3705 - State Parking Violations34,225.00 0.00 34,225.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,557,626.62 0.00 22,557,626.62
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-Operating1,951,452.24 0.00 1,951,452.24
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,368,581.00 0.00 7,368,581.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,183,311.62 0.00 2,183,311.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions466,379.50 0.00 466,379.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,915.00 0.00 1,915.00
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/Services24,909,079.01 0.00 24,909,079.01
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,303,790.36 0.00 3,303,790.36
Manual of Accounts All fiscal years 3770 - Administrative Penalties575,559.91 0.00 575,559.91
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years545,512.23 0.00 545,512.23
Manual of Accounts All fiscal years 3775 - Returned Check Fees18,581.08 0.00 18,581.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees95,066.00 0.00 95,066.00
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 -- Suspense24,730.68 0.00 24,730.68
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,757.75) 0.00 (4,757.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,457,730.96 0.00 14,457,730.96
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear666,218.24 0.00 666,218.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue27,288.42 0.00 27,288.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,408,090.25 0.00 2,408,090.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,332,496.28 0.00 2,332,496.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program185,776.07 0.00 185,776.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees37,858,172.80 0.00 37,858,172.80
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 Budgeted9,366,192.17 0.00 9,366,192.17
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 Agencies6,303,788.70 0.00 6,303,788.70
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(23,882,716.93) 0.00 (23,882,716.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(12,729,119.20) 0.00 (12,729,119.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 756,180,477.23 (756,180,477.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 598,328.36 (598,328.36)
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 Employees0.00 321,595.95 (321,595.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,499,660.87 (5,499,660.87)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,886,800.00 (1,886,800.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,561,100.00 (5,561,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 222,661,416.35 (222,661,416.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,884,056.96 (5,884,056.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,623,640.75 (6,623,640.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 72,024.78 (72,024.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,577,978.51 (5,577,978.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,334,869.59 (80,334,869.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 624,750.44 (624,750.44)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 16,148,639.13 (16,148,639.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,755,421.21 (3,755,421.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,314,073.54 (93,314,073.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,280,472.64 (7,280,472.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,063,471.63 (75,063,471.63)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,086,250.00 (2,086,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 138,412.61 (138,412.61)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 214,511.73 (214,511.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 203,631.87 (203,631.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 666,360.43 (666,360.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 457,247.88 (457,247.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,341,039.64 (1,341,039.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,937,026.66 (14,937,026.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 360,192.32 (360,192.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,051.20 (4,051.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 809,074.91 (809,074.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,784.81 (2,784.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 358,034.38 (358,034.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 308,530.79 (308,530.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,053,750.49 (1,053,750.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 272,041.97 (272,041.97)
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 Expense0.00 103,528.16 (103,528.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 283.30 (283.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 613.66 (613.66)
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 3,636.06 (3,636.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 118,752.98 (118,752.98)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 61,471.85 (61,471.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,481,443.51 (1,481,443.51)
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 2,712,643.56 (2,712,643.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 80,859.19 (80,859.19)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 124,090.10 (124,090.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 104,993.56 (104,993.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 36,653,722.16 (36,653,722.16)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 2,170.00 (2,170.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 52,058.55 (52,058.55)
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 4,397,527.71 (4,397,527.71)
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 - Other0.00 100,124.55 (100,124.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 755,746.57 (755,746.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,033,454.27 (3,033,454.27)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 402,648.06 (402,648.06)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 218,656.15 (218,656.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,328,355.62 (4,328,355.62)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,794.26 (1,794.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 901,382.38 (901,382.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,659,496.53 (45,659,496.53)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 8,099,821.91 (8,099,821.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,765,552.99 (11,765,552.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,036,696.81 (5,036,696.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 883,425.28 (883,425.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 663,809.05 (663,809.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 563,927.83 (563,927.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,664,118.57 (13,664,118.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,525,308.99 (4,525,308.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 47,102,016.54 (47,102,016.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,278,654.20 (3,278,654.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,149,854.40 (3,149,854.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,327.31 (9,327.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,013,281.72 (1,013,281.72)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,345,464.75 (4,345,464.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 887,495.84 (887,495.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,290,331.18 (1,290,331.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,590,312.34 (3,590,312.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,354,681.59 (21,354,681.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,517,468.55 (20,517,468.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 412,274.02 (412,274.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,549,254.20 (27,549,254.20)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,325,204.58 (1,325,204.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 61,870.76 (61,870.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,332,325.97 (1,332,325.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 717,390.96 (717,390.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,439.94 (30,439.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,553,430.76 (1,553,430.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,992,908.77 (19,992,908.77)
Manual of Accounts All fiscal years 7331 - Plants0.00 454.91 (454.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 18,431.77 (18,431.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,315,665.32 (47,315,665.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,049,266.34 (4,049,266.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 326,522.00 (326,522.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 811,811.02 (811,811.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,920,535.76 (1,920,535.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (15,228,886.44) 15,228,886.44
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 30,420,807.71 (30,420,807.71)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,167,341.50 (1,167,341.50)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 (42,066.12) 42,066.12
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 - Expensed0.00 808,846.71 (808,846.71)
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 2,535,423.70 (2,535,423.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,379,116.42 (17,379,116.42)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 331,327.84 (331,327.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 81,077,620.88 (81,077,620.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,289,640.26 (26,289,640.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,423,326.83 (4,423,326.83)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 45,785,815.00 (45,785,815.00)
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 5,681,305.86 (5,681,305.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,514,725.09 (5,514,725.09)
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 16,456,931.48 (16,456,931.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 245,671.76 (245,671.76)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 434,500.00 (434,500.00)
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 Resale0.00 838,704.08 (838,704.08)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 7,367,438.94 (7,367,438.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,114,161.87 (2,114,161.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 20,502.26 (20,502.26)
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 9,093,737.60 (9,093,737.60)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,893,726.50 (1,893,726.50)
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 23,769,873.04 (23,769,873.04)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 22,753.84 (22,753.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 978,124.83 (978,124.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,545,437.24 (6,545,437.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 354,226.74 (354,226.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 911,745.36 (911,745.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 473,421.95 (473,421.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 796,958.14 (796,958.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,580,765.56 (2,580,765.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,738,242.95 (8,738,242.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 176,330.72 (176,330.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,674,086.09 (1,674,086.09)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,060,173.00 (6,060,173.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,403.25 (5,403.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 618,535.11 (618,535.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,326,270.44 (1,326,270.44)
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 3,189,562.13 (3,189,562.13)
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 Payments0.00 184,926.40 (184,926.40)
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 57,077,741.45 (57,077,741.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,924,087.86 (11,924,087.86)
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 3,085,401.56 (3,085,401.56)
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 (12,729,119.20) 12,729,119.20
 Total179,398,039.062,049,078,314.50(1,869,680,275.44)