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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees73,235,307.15 0.00 73,235,307.15
Manual of Accounts All fiscal years 3023 - Inspection Fees -- Salvage to Regular Title3,415,051.85 0.00 3,415,051.85
Manual of Accounts All fiscal years 3025 - Driver's License Fees95,718,223.09 0.00 95,718,223.09
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(3.00) 0.00 (3.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees50,993,450.18 0.00 50,993,450.18
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course17,115.49 0.00 17,115.49
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds336,566.00 0.00 336,566.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles105.00 0.00 105.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations7,019,799.17 0.00 7,019,799.17
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,194,916.65 0.00 1,194,916.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State111,623.43 0.00 111,623.43
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees6,524,488.95 0.00 6,524,488.95
Manual of Accounts All fiscal years 3175 - Professional Fees276,613.50 0.00 276,613.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,057,834.31 0.00 2,057,834.31
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money8,281,164.28 0.00 8,281,164.28
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales67,266.38 0.00 67,266.38
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs250,910,145.46 0.00 250,910,145.46
Manual of Accounts All fiscal years 3704 - Court Costs45,728,102.19 0.00 45,728,102.19
Manual of Accounts All fiscal years 3705 - State Parking Violations119,476.00 0.00 119,476.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements434.28 0.00 434.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,083,601.60 0.00 5,083,601.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees127,287.35 0.00 127,287.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating939,299.07 0.00 939,299.07
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries48,191.98 0.00 48,191.98
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services65.00 0.00 65.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,056,201.73 0.00 1,056,201.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions14,200.00 0.00 14,200.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income880.00 0.00 880.00
Manual of Accounts All fiscal years 3747 - Rental -- Other7,968.92 0.00 7,968.92
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,196,243.28 0.00 3,196,243.28
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,658,891.33 0.00 1,658,891.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,821.95 0.00 9,821.95
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies20,235.25 0.00 20,235.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,073,296.70 0.00 6,073,296.70
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other(510,074.34) 0.00 (510,074.34)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years259,650.37 0.00 259,650.37
Manual of Accounts All fiscal years 3775 - Returned Check Fees104,465.50 0.00 104,465.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees112,619.00 0.00 112,619.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16,572.39 0.00 16,572.39
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,550.05 0.00 2,550.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(70,085.53) 0.00 (70,085.53)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account301,427.04 0.00 301,427.04
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,490,772.77 0.00 1,490,772.77
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,821.69 0.00 11,821.69
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees475.00 0.00 475.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party840,574.23 0.00 840,574.23
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,645.94 0.00 2,645.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program382,784.22 0.00 382,784.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program273.19 0.00 273.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,288,214.00 0.00 16,288,214.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,396,379.08 0.00 5,396,379.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,412,186.34 0.00 18,412,186.34
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds347,083.98 0.00 347,083.98
Manual of Accounts All fiscal years 3976 - Unexpended Cash Balance Forward-- Earned Federal Funds(347,083.98) 0.00 (347,083.98)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(239,424,735.62) 0.00 (239,424,735.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,191.31 0.00 6,191.31
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,648,504.47 0.00 7,648,504.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,999.96 (141,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 261,121,639.30 (261,121,639.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,504,099.42 (1,504,099.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 132,238.88 (132,238.88)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 257.89 (257.89)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 93,600.00 (93,600.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,291,124.05 (3,291,124.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,397,927.45 (7,397,927.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,732,484.53 (2,732,484.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,908,238.16 (3,908,238.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,712.13 (18,712.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,086,398.46 (2,086,398.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,880,529.62 (15,880,529.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,523,059.41 (35,523,059.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,046,991.53 (21,046,991.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,059,365.91 (4,059,365.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 238,209.77 (238,209.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,341.51 (56,341.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 647,356.72 (647,356.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 49,331.84 (49,331.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 118,378.68 (118,378.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,873,623.87 (2,873,623.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 400,756.00 (400,756.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,610.69 (1,610.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,382.66 (2,382.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 169,494.84 (169,494.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,096.50 (3,096.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,348.43 (14,348.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,100.87 (24,100.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 260,961.20 (260,961.20)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 279.13 (279.13)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,249.51 (24,249.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,513.74) 1,513.74
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 606.48 (606.48)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (189.81) 189.81
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,824.35 (40,824.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,940.00 (14,940.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 420,453.75 (420,453.75)
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 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 187,889.61 (187,889.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,294.96 (11,294.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,084,685.18 (1,084,685.18)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 52,992.00 (52,992.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 723.75 (723.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,288,211.00 (16,288,211.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19,061.04 (19,061.04)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 (61.14) 61.14
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 546,111.20 (546,111.20)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 (45.00) 45.00
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 121,796.97 (121,796.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,630.58 (3,630.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 89,173.26 (89,173.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 256,780.20 (256,780.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,600.00 (24,600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 84,356.07 (84,356.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 456.65 (456.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,986,625.63 (1,986,625.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 299,286.18 (299,286.18)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (10,261.44) 10,261.44
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,191,435.79 (5,191,435.79)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 134,491.23 (134,491.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,055,690.80 (1,055,690.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,561,120.53 (3,561,120.53)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 24,367.60 (24,367.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 107,479.30 (107,479.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 147,590.69 (147,590.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,856,074.39 (5,856,074.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 282,972.58 (282,972.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,094,151.63 (2,094,151.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,760,397.64 (4,760,397.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 741,787.84 (741,787.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 642,376.76 (642,376.76)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 373,776.81 (373,776.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 874,494.48 (874,494.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,371,999.74 (3,371,999.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 870,745.42 (870,745.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,821,701.27 (6,821,701.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,848,049.77 (4,848,049.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 355,984.46 (355,984.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,703,183.62 (4,703,183.62)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 252,282.86 (252,282.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,998.49 (1,998.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 83,896.59 (83,896.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,179.22 (15,179.22)
Manual of Accounts All fiscal years 7327 - 0.00 (2,028.90) 2,028.90
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 454,568.99 (454,568.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 811,079.10 (811,079.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,530.00 (4,530.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 119.80 (119.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,476,772.86 (6,476,772.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 716,223.09 (716,223.09)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 143,254.96 (143,254.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 291,026.74 (291,026.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 371,436.82 (371,436.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,019,115.56 (6,019,115.56)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 91,630.00 (91,630.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 22,552.27 (22,552.27)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 257.51 (257.51)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 466,606.02 (466,606.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 452,628.87 (452,628.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,126,388.79 (3,126,388.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,828,188.05 (19,828,188.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,751,402.27 (2,751,402.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,215,791.88 (6,215,791.88)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 1,322,336.00 (1,322,336.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (1,307.50) 1,307.50
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 654,337.57 (654,337.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,159,413.09 (3,159,413.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,662,427.89 (2,662,427.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,714,923.88 (1,714,923.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 212,519.04 (212,519.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 150.00 (150.00)
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 7387 - Personal Property - Computer Software - Capitalized0.00 1,003,898.95 (1,003,898.95)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (163,613.54) 163,613.54
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 69,931.60 (69,931.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,010,497.04 (1,010,497.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,735.00 (24,735.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 533.05 (533.05)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 42,413.40 (42,413.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,135,308.79 (1,135,308.79)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 702.04 (702.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 98,051.26 (98,051.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,151,253.77 (3,151,253.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 204,203.39 (204,203.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 177,847.79 (177,847.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,212,971.06 (1,212,971.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 178,086.16 (178,086.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,264.14 (33,264.14)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 927,802.31 (927,802.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 198,456.70 (198,456.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,047,912.44 (1,047,912.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49,224.77 (49,224.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 69,921.50 (69,921.50)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 33,777.60 (33,777.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,342.15 (5,342.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,983.40 (17,983.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 276,535.72 (276,535.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 119,530.67 (119,530.67)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 24,584,577.07 (24,584,577.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 48,570,984.16 (48,570,984.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 25,456,950.80 (25,456,950.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 60,502,619.93 (60,502,619.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,522.47 (20,522.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,121,599.58 (13,121,599.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 306,600.00 (306,600.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,376,138.08 (3,376,138.08)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 77,962,346.08 (77,962,346.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 297,155.00 (297,155.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 16,225.56 (16,225.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 165,411.19 (165,411.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,191.31 (6,191.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,648,504.47 (7,648,504.47)
 Total375,517,075.62763,552,390.97(388,035,315.35)