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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2026
September 1, 2025 - August 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 Fees266.50 0.00 266.50
Manual of Accounts All fiscal years 3025 - Driver's License Fees146,645.15 0.00 146,645.15
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(357.00) 0.00 (357.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees65,560.42 0.00 65,560.42
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations8,178,567.59 0.00 8,178,567.59
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties4,441.08 0.00 4,441.08
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State45,229.23 0.00 45,229.23
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees8,328,014.78 0.00 8,328,014.78
Manual of Accounts All fiscal years 3175 - Professional Fees11,453,800.81 0.00 11,453,800.81
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,189,988.00 0.00 1,189,988.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money3,402,722.80 0.00 3,402,722.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs33,252,293.24 0.00 33,252,293.24
Manual of Accounts All fiscal years 3704 - Court Costs9,300,579.06 0.00 9,300,579.06
Manual of Accounts All fiscal years 3705 - State Parking Violations37,880.00 0.00 37,880.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,999,225.42 0.00 24,999,225.42
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-Operating2,276,142.56 0.00 2,276,142.56
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,220,326.00 0.00 8,220,326.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,330,892.43 0.00 2,330,892.43
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions485,728.00 0.00 485,728.00
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 Equipment48,340.60 0.00 48,340.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6.00 0.00 6.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales35,216.17 0.00 35,216.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,095,920.29 0.00 30,095,920.29
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,899,299.82 0.00 3,899,299.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties616,587.25 0.00 616,587.25
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years714,982.25 0.00 714,982.25
Manual of Accounts All fiscal years 3775 - Returned Check Fees19,771.08 0.00 19,771.08
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(244.00) 0.00 (244.00)
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 -- Suspense(1,650.25) 0.00 (1,650.25)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund125.50 0.00 125.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,863,066.04 0.00 15,863,066.04
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear871,114.07 0.00 871,114.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue27,126.62 0.00 27,126.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,979,492.55 0.00 2,979,492.55
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,432,806.43 0.00 2,432,806.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program214,749.33 0.00 214,749.33
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees41,141,067.77 0.00 41,141,067.77
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 Budgeted9,348,179.67 0.00 9,348,179.67
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 Agencies6,125,588.84 0.00 6,125,588.84
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(31,528,934.01) 0.00 (31,528,934.01)
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 Employees0.00 826,520,213.98 (826,520,213.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 653,492.28 (653,492.28)
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 Employees0.00 345,555.33 (345,555.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,514,074.53 (5,514,074.53)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 2,058,100.00 (2,058,100.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,076,540.00 (6,076,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 241,863,134.37 (241,863,134.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,429,523.60 (6,429,523.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,105,502.54 (7,105,502.54)
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 6,089,495.96 (6,089,495.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,793,567.60 (87,793,567.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 701,605.08 (701,605.08)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 17,746,489.13 (17,746,489.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,104,544.36 (4,104,544.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,981,237.08 (101,981,237.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,957,950.92 (7,957,950.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,977,805.04 (81,977,805.04)
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 Pay0.00 143,025.83 (143,025.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 268,210.36 (268,210.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 230,081.66 (230,081.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 744,226.11 (744,226.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 486,249.91 (486,249.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,474,573.79 (1,474,573.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,575,398.72 (16,575,398.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 395,240.22 (395,240.22)
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 Fares0.00 894,337.59 (894,337.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,725.39 (3,725.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 483,125.21 (483,125.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 353,934.15 (353,934.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,144,259.09 (1,144,259.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 284,932.74 (284,932.74)
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 7201 - Membership Dues0.00 128,405.55 (128,405.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 58,407.02 (58,407.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,007,294.90 (2,007,294.90)
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 3,098,929.91 (3,098,929.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 95,559.64 (95,559.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 125,387.10 (125,387.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 115,884.93 (115,884.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39,984,494.79 (39,984,494.79)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 3,105.00 (3,105.00)
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 54,366.55 (54,366.55)
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 5,073,906.04 (5,073,906.04)
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 - Other0.00 119,116.20 (119,116.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 788,866.57 (788,866.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,307,387.49 (3,307,387.49)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 430,255.03 (430,255.03)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 277,464.28 (277,464.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,922,144.55 (4,922,144.55)
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 Services0.00 904,082.38 (904,082.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,673,347.95 (46,673,347.95)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 8,226,962.78 (8,226,962.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,493,027.60 (12,493,027.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,317,297.17 (5,317,297.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 916,268.90 (916,268.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 733,859.97 (733,859.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 615,478.57 (615,478.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,788,319.64 (14,788,319.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,760,200.22 (4,760,200.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,329,377.81 (49,329,377.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,623,527.21 (3,623,527.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,405,313.35 (3,405,313.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,912.70 (9,912.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,033,159.22 (1,033,159.22)
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 Service0.00 978,932.98 (978,932.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,375,795.24 (1,375,795.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,015,408.20 (4,015,408.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,748,188.02 (23,748,188.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,804,455.51 (20,804,455.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 435,398.66 (435,398.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,706,061.36 (30,706,061.36)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,498,094.61 (1,498,094.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 62,956.36 (62,956.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,522,906.13 (1,522,906.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 853,331.37 (853,331.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,823.83 (30,823.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,801,358.81 (1,801,358.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,682,184.25 (23,682,184.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,377.41 (1,377.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19,887.95 (19,887.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,686,155.57 (49,686,155.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,336,067.76 (4,336,067.76)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 442,970.00 (442,970.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 908,525.10 (908,525.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,002,292.76 (2,002,292.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,330,986.34 (12,330,986.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,692,468.73 (15,692,468.73)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,394,561.50 (1,394,561.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,850.00 (3,850.00)
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 - Expensed0.00 880,937.36 (880,937.36)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 297,204.12 (297,204.12)
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 2,589,915.76 (2,589,915.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,183,392.48 (19,183,392.48)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 478,393.42 (478,393.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 87,470,596.13 (87,470,596.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,871,359.96 (28,871,359.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,852,428.31 (10,852,428.31)
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 5,872,756.35 (5,872,756.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,247,334.69 (8,247,334.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,137,980.40 (3,137,980.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,006,094.90 (18,006,094.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 254,284.42 (254,284.42)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 482,500.00 (482,500.00)
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 Resale0.00 890,183.29 (890,183.29)
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 2,623,559.77 (2,623,559.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 22,272.85 (22,272.85)
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 9,230,377.12 (9,230,377.12)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,945,476.50 (1,945,476.50)
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 23,797,698.24 (23,797,698.24)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 23,838.84 (23,838.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 985,017.37 (985,017.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,219,144.21 (7,219,144.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 372,508.02 (372,508.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 989,094.77 (989,094.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 515,537.37 (515,537.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 884,303.84 (884,303.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,591,680.56 (2,591,680.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,678,046.90 (9,678,046.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 184,200.71 (184,200.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,674,119.28 (1,674,119.28)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 5,079,955.00 (5,079,955.00)
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 6,453.24 (6,453.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 688,325.15 (688,325.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,408,023.30 (1,408,023.30)
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 Payments0.00 191,238.17 (191,238.17)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 165,000.00 (165,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,653,332.84 (57,653,332.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,440,687.27 (12,440,687.27)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 357,236.00 (357,236.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,890,807.13 (3,890,807.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 389,751.95 (389,751.95)
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 2,617,682.34 (2,617,682.34)
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 49,318.08 (49,318.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (12,729,119.20) 12,729,119.20
 Total193,604,179.772,236,750,810.99(2,043,146,631.22)