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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees70,327,076.34 0.00 70,327,076.34
Manual of Accounts All fiscal years 3023 - Inspection Fees -- Salvage to Regular Title3,725,475.00 0.00 3,725,475.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees114,972,863.56 0.00 114,972,863.56
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(6.00) 0.00 (6.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees49,920,075.27 0.00 49,920,075.27
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course16,989.00 0.00 16,989.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds162,450.75 0.00 162,450.75
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles65.00 0.00 65.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,885,399.99 0.00 6,885,399.99
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,420,052.85 0.00 1,420,052.85
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State117,669.31 0.00 117,669.31
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees7,217,476.45 0.00 7,217,476.45
Manual of Accounts All fiscal years 3175 - Professional Fees171,214.45 0.00 171,214.45
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,877,012.44 0.00 1,877,012.44
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money4,593,086.29 0.00 4,593,086.29
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales114,366.67 0.00 114,366.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs203,723,903.45 0.00 203,723,903.45
Manual of Accounts All fiscal years 3704 - Court Costs45,332,698.11 0.00 45,332,698.11
Manual of Accounts All fiscal years 3705 - State Parking Violations99,210.50 0.00 99,210.50
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees949.19 0.00 949.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,042,088.02 0.00 4,042,088.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees167,485.00 0.00 167,485.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating645,319.49 0.00 645,319.49
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries30,588.45 0.00 30,588.45
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,096,646.20 0.00 1,096,646.20
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions87,767.54 0.00 87,767.54
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions22,500.00 0.00 22,500.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income(1,136.50) 0.00 (1,136.50)
Manual of Accounts All fiscal years 3747 - Rental -- Other13,423.24 0.00 13,423.24
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,268,652.69 0.00 2,268,652.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,671,216.50 0.00 1,671,216.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,744.40 0.00 3,744.40
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies44,430.77 0.00 44,430.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,477,214.18 0.00 4,477,214.18
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other230,724.96 0.00 230,724.96
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years322,700.68 0.00 322,700.68
Manual of Accounts All fiscal years 3775 - Returned Check Fees101,325.00 0.00 101,325.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees106,821.50 0.00 106,821.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund34,705.90 0.00 34,705.90
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,250.00 0.00 1,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(524,961.07) 0.00 (524,961.07)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund588.00 0.00 588.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(163,040.35) 0.00 (163,040.35)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account344,358.12 0.00 344,358.12
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,361,269.19 0.00 1,361,269.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,933.18 0.00 7,933.18
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees3,102.44 0.00 3,102.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party966,794.93 0.00 966,794.93
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries85,181.38 0.00 85,181.38
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,959.20 0.00 2,959.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program639,451.95 0.00 639,451.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program58.59 0.00 58.59
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,165,319.00 0.00 6,165,319.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,704,324.14 0.00 3,704,324.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,918,416.20 0.00 1,918,416.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,932.75 0.00 1,932.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(254,819,353.66) 0.00 (254,819,353.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,297,379.00 0.00 2,297,379.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,010,869.00 0.00 8,010,869.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,586.19 (137,586.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 249,491,450.40 (249,491,450.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,465,793.38 (1,465,793.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 158,248.15 (158,248.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,431.50 (2,431.50)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 104,000.00 (104,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,374,801.45 (3,374,801.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,072,009.59 (7,072,009.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,543,110.18 (2,543,110.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,658,642.05 (2,658,642.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,957.13 (35,957.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,047,266.24 (2,047,266.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,537,640.02 (15,537,640.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,355,878.95 (31,355,878.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,114,548.02 (20,114,548.02)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,341,252.38 (4,341,252.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 242,232.95 (242,232.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,757.94 (68,757.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 632,297.69 (632,297.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 41,429.55 (41,429.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 98,951.19 (98,951.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,366,810.87 (2,366,810.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 422,245.55 (422,245.55)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,491.44 (1,491.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,084.41 (1,084.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 166,647.39 (166,647.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,941.47 (3,941.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 28,474.40 (28,474.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,729.08 (25,729.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 199,553.93 (199,553.93)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 422.58 (422.58)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,416.90 (2,416.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,574.45 (11,574.45)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (325.38) 325.38
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 479.59 (479.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,917.25 (35,917.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,636.00 (20,636.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 485,886.70 (485,886.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 531.30 (531.30)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 6,208.45 (6,208.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270,616.61 (270,616.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,416.70 (3,416.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,011,129.18 (1,011,129.18)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 59,525.00 (59,525.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,668.93 (1,668.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,165,319.00 (6,165,319.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,956.00 (1,956.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,980.92 (7,980.92)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 124,750.01 (124,750.01)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 441,823.34 (441,823.34)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 238,203.04 (238,203.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 315,106.92 (315,106.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,376.13 (31,376.13)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 130,593.91 (130,593.91)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 486.08 (486.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,721,397.88 (2,721,397.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 358,760.61 (358,760.61)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 234,217.67 (234,217.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,227,409.35 (3,227,409.35)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 110,065.48 (110,065.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,387,239.43 (1,387,239.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,837,920.74 (3,837,920.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 21,227.37 (21,227.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 68,227.80 (68,227.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 224,140.93 (224,140.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,707,378.80 (6,707,378.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 395,884.29 (395,884.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,137,745.88 (1,137,745.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,524,589.59 (4,524,589.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 640,398.05 (640,398.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,220,036.12 (1,220,036.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 82,970.36 (82,970.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 125,293.26 (125,293.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,193,915.88 (4,193,915.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 838,620.01 (838,620.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,619,582.90 (3,619,582.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,653,026.49 (4,653,026.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 262,607.05 (262,607.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,877,855.44 (3,877,855.44)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 230,008.68 (230,008.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 53,318.59 (53,318.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,314.85 (11,314.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4.90 (4.90)
Manual of Accounts All fiscal years 7327 - 0.00 4,170,735.21 (4,170,735.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 120,186.03 (120,186.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 960,515.55 (960,515.55)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,373.86 (7,373.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,820.58 (12,820.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,208,972.65 (4,208,972.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,259,502.58 (1,259,502.58)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 181,410.02 (181,410.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,985.00 (12,985.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,989,321.42 (1,989,321.42)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 (1,950.00) 1,950.00
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 365,812.39 (365,812.39)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 82,040.00 (82,040.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 372,263.14 (372,263.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,058,854.90 (1,058,854.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,298,928.86 (19,298,928.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,376,761.40 (7,376,761.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,762,568.02 (1,762,568.02)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,146.19 (2,146.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 162,861.57 (162,861.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,205,278.86 (1,205,278.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,789,828.69 (10,789,828.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,265,386.13 (1,265,386.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 278,139.75 (278,139.75)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 24,300.00 (24,300.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 785,252.30 (785,252.30)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (140,244.16) 140,244.16
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 122,073.68 (122,073.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 944,680.68 (944,680.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,840.00 (24,840.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,687.50 (1,687.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 952.01 (952.01)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 705.60 (705.60)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,438.00 (2,438.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 30,698.25 (30,698.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,193,040.85 (1,193,040.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 208,097.01 (208,097.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,230,732.80 (3,230,732.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 141,812.06 (141,812.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 267,682.83 (267,682.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,014,678.51 (1,014,678.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 175,934.99 (175,934.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59,970.71 (59,970.71)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,274.41 (5,274.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 236,252.02 (236,252.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 952,918.18 (952,918.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,926.38 (59,926.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 125,994.65 (125,994.65)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 347.21 (347.21)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,709,893.63 (1,709,893.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,159.49 (4,159.49)
Manual of Accounts All fiscal years 7523 - 0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,073.35 (17,073.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 273,153.93 (273,153.93)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 7,202,942.98 (7,202,942.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 45,649,698.22 (45,649,698.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,263,546.37 (24,263,546.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 46,294,214.78 (46,294,214.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 112,517.54 (112,517.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,057,957.52 (4,057,957.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40,436.08 (40,436.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,271,899.35 (13,271,899.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 341,700.00 (341,700.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 158,889.89 (158,889.89)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 47,968,779.86 (47,968,779.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,208.41 (37,208.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 19,407.04 (19,407.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 91,737.79 (91,737.79)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 525,078.81 (525,078.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,297,379.00 (2,297,379.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,010,869.00 (8,010,869.00)
 Total296,148,078.63667,671,423.81(371,523,345.18)