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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees66,110,431.94 0.00 66,110,431.94
Manual of Accounts All fiscal years 3023 - Inspection Fees -- Salvage to Regular Title3,212,118.00 0.00 3,212,118.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees117,895,533.72 0.00 117,895,533.72
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment120,148.06 0.00 120,148.06
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees44,784,906.91 0.00 44,784,906.91
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course13,755.51 0.00 13,755.51
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1.00 0.00 1.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles135.00 0.00 135.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations5,763,322.83 0.00 5,763,322.83
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,282,830.94 0.00 1,282,830.94
Manual of Accounts All fiscal years 3060 - Turnpike Policing(469,132.94) 0.00 (469,132.94)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State98,307.83 0.00 98,307.83
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees5,546,040.75 0.00 5,546,040.75
Manual of Accounts All fiscal years 3175 - Professional Fees73,290.69 0.00 73,290.69
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,668,349.37 0.00 1,668,349.37
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money5,312,800.09 0.00 5,312,800.09
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales175,022.00 0.00 175,022.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs148,086.92 0.00 148,086.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs97,409,380.93 0.00 97,409,380.93
Manual of Accounts All fiscal years 3704 - Court Costs22,950,317.37 0.00 22,950,317.37
Manual of Accounts All fiscal years 3705 - State Parking Violations162,924.00 0.00 162,924.00
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees950.00 0.00 950.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,085,632.55 0.00 3,085,632.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees63,946.73 0.00 63,946.73
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,708,893.21 0.00 1,708,893.21
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,970.58 0.00 3,970.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services404.00 0.00 404.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,034,993.56 0.00 1,034,993.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,047.00 0.00 1,047.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income94,623.00 0.00 94,623.00
Manual of Accounts All fiscal years 3747 - Rental -- Other22,184.15 0.00 22,184.15
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,492,039.08 0.00 1,492,039.08
Manual of Accounts All fiscal years 3751 - Sale of Buildings15.70 0.00 15.70
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,392,701.69 0.00 1,392,701.69
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,491.65 0.00 7,491.65
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies32,694.05 0.00 32,694.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,560,563.06 0.00 12,560,563.06
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other365,332.01 0.00 365,332.01
Manual of Accounts All fiscal years 3769 - Forfeitures480.00 0.00 480.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years215,768.62 0.00 215,768.62
Manual of Accounts All fiscal years 3775 - Returned Check Fees92,117.78 0.00 92,117.78
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees83,966.00 0.00 83,966.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20,061.76 0.00 20,061.76
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances300.00 0.00 300.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,132.00 0.00 2,132.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense56,260.50 0.00 56,260.50
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account378,451.25 0.00 378,451.25
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear906,357.54 0.00 906,357.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,293.84 0.00 13,293.84
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees203.75 0.00 203.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party590,549.02 0.00 590,549.02
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries9,436.50 0.00 9,436.50
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,332.84 0.00 2,332.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,012,179.95 0.00 1,012,179.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1.63 0.00 1.63
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,822,514.25 0.00 2,822,514.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,312,099.00 0.00 5,312,099.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(244,436,525.60) 0.00 (244,436,525.60)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,567,246.51 0.00 2,567,246.51
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,560,171.98 0.00 7,560,171.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,865.50 (107,865.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 229,995,860.30 (229,995,860.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,495,855.97 (1,495,855.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 68,341.62 (68,341.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,394,785.50 (3,394,785.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,890,178.46 (6,890,178.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,357,117.94 (1,357,117.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,111,875.91 (1,111,875.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,028.03 (5,028.03)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 309.89 (309.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,092,998.60 (2,092,998.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,372,115.85 (14,372,115.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,341,480.52 (22,341,480.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,663,777.66 (18,663,777.66)
Manual of Accounts All fiscal years 7049 - 0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,990,690.83 (4,990,690.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 81,056.05 (81,056.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,727.43 (40,727.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 510,020.56 (510,020.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,848.66 (21,848.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,098.13 (60,098.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,504,353.14 (1,504,353.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 488,173.47 (488,173.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 418.95 (418.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,737,327.21 (1,737,327.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,987.51 (2,987.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 728,967.20 (728,967.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 103,680.03 (103,680.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 159,527.61 (159,527.61)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 588.37 (588.37)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 158.41 (158.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,497.78 (1,497.78)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (107.08) 107.08
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 264.95 (264.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,337.50 (30,337.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,033.98 (13,033.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 537,727.33 (537,727.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,059.00 (1,059.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 6,588.09 (6,588.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,239.10 (54,239.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,120.31 (7,120.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 622,035.28 (622,035.28)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 45,828.00 (45,828.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 403.37 (403.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 98.15 (98.15)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,080.78 (6,080.78)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 671.06 (671.06)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 64,128.27 (64,128.27)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 525,263.22 (525,263.22)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 555,960.00 (555,960.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,771.89 (18,771.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 298,878.49 (298,878.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 885,882.03 (885,882.03)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 117,760.74 (117,760.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 57,431.99 (57,431.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,240.38 (11,240.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,179,961.60 (1,179,961.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 532,249.31 (532,249.31)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,350,653.50 (2,350,653.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,835,446.46 (2,835,446.46)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 227,900.05 (227,900.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 609,522.23 (609,522.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,220,106.80 (2,220,106.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 117,344.67 (117,344.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 205,422.46 (205,422.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,248,535.26 (5,248,535.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,226,221.40 (1,226,221.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,516,996.05 (2,516,996.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,888,550.61 (2,888,550.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 461,896.85 (461,896.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 161,616.11 (161,616.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,608.34 (26,608.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 135,279.93 (135,279.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,141,746.08 (4,141,746.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 768,427.19 (768,427.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,190,365.83 (2,190,365.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,678,279.18 (3,678,279.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 136,551.01 (136,551.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,074,652.45 (4,074,652.45)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 195,832.73 (195,832.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,906.67 (2,906.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71,099.31 (71,099.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,654.69 (22,654.69)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 287.68 (287.68)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7327 - 0.00 1,068,902.53 (1,068,902.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 200,681.26 (200,681.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 980,882.58 (980,882.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,127.25 (2,127.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,991.90 (7,991.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,761,061.55 (3,761,061.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 202,163.25 (202,163.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,174,899.80 (17,174,899.80)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 3,201.00 (3,201.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 30,228.00 (30,228.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 241,592.70 (241,592.70)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 114,906.64 (114,906.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,747,159.00 (7,747,159.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,981,251.20 (5,981,251.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 367,957.70 (367,957.70)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 1,579,991.00 (1,579,991.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 191.76 (191.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 312,903.34 (312,903.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 85,816.53 (85,816.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,887,293.48 (12,887,293.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 322,036.37 (322,036.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 241,364.37 (241,364.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 595.13 (595.13)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,462,053.05 (2,462,053.05)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 18,658.66 (18,658.66)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 56,987.62 (56,987.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 854,019.19 (854,019.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 149,320.87 (149,320.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,474.17 (1,474.17)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,474.00 (1,474.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 58,773.00 (58,773.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 973,046.28 (973,046.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,050.63 (1,050.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86,920.30 (86,920.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,736,162.08 (2,736,162.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 108,320.16 (108,320.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 251,829.94 (251,829.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 867,125.28 (867,125.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 173,412.47 (173,412.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 182,311.40 (182,311.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 174,699.84 (174,699.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 858,730.78 (858,730.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 105,706.37 (105,706.37)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 112,771.99 (112,771.99)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 11,705.21 (11,705.21)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,039,301.37 (2,039,301.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7523 - 0.00 14,731.40 (14,731.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,214.40 (13,214.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 248,032.59 (248,032.59)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (241,234.49) 241,234.49
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,508,413.20 (18,508,413.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,074,745.41 (7,074,745.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,053,559.47 (6,053,559.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 975,321.46 (975,321.46)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40,583.92 (40,583.92)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,715,922.29 (12,715,922.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 351,800.00 (351,800.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (18.30) 18.30
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 176,058.00 (176,058.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 52,945,472.52 (52,945,472.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,922,487.25 (3,922,487.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,113.70 (70,113.70)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,349,240.11 (2,349,240.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,567,246.51 (2,567,246.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,009,161.29 (7,009,161.29)
 Total171,335,452.06535,135,440.60(363,799,988.54)