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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3014 - Motor Vehicle Registration Fees14,138,985.00 0.00 14,138,985.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees76,338,890.00 0.00 76,338,890.00
Manual of Accounts All fiscal years 3023 - Inspection Fees -- Salvage to Regular Title6,780.00 0.00 6,780.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees96,182,888.63 0.00 96,182,888.63
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(1.00) 0.00 (1.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees51,523,991.26 0.00 51,523,991.26
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course22,039.07 0.00 22,039.07
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds278,334.00 0.00 278,334.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles482.50 0.00 482.50
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,950,274.16 0.00 6,950,274.16
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,804,700.46 0.00 1,804,700.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State119,236.16 0.00 119,236.16
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees6,165,885.48 0.00 6,165,885.48
Manual of Accounts All fiscal years 3175 - Professional Fees3,969,538.50 0.00 3,969,538.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,178,856.71 0.00 2,178,856.71
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money4,037,633.13 0.00 4,037,633.13
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales76,686.76 0.00 76,686.76
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs174,182,334.83 0.00 174,182,334.83
Manual of Accounts All fiscal years 3704 - Court Costs46,802,664.27 0.00 46,802,664.27
Manual of Accounts All fiscal years 3705 - State Parking Violations163,313.40 0.00 163,313.40
Manual of Accounts All fiscal years 3714 - Judgments and Settlements513.58 0.00 513.58
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees1,879.88 0.00 1,879.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,837,086.86 0.00 5,837,086.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees177,827.50 0.00 177,827.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating558,099.24 0.00 558,099.24
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries30,563.46 0.00 30,563.46
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services65,056.62 0.00 65,056.62
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,135,122.64 0.00 1,135,122.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,174.80 0.00 5,174.80
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,701.37 0.00 1,701.37
Manual of Accounts All fiscal years 3747 - Rental -- Other8,068.83 0.00 8,068.83
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment966,315.43 0.00 966,315.43
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,804,129.81 0.00 1,804,129.81
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,329.28 0.00 2,329.28
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies44,544.72 0.00 44,544.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,936,264.51 0.00 14,936,264.51
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other237,321.12 0.00 237,321.12
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years243,417.08 0.00 243,417.08
Manual of Accounts All fiscal years 3775 - Returned Check Fees141,575.59 0.00 141,575.59
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees124,036.98 0.00 124,036.98
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund32,356.69 0.00 32,356.69
Manual of Accounts All fiscal years 3778 - Credit Card Issuer Receipts(0.99) 0.00 (0.99)
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 Advances501.09 0.00 501.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.99 0.00 0.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,554,191.17 0.00 1,554,191.17
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account242,138.91 0.00 242,138.91
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,979,972.50 0.00 1,979,972.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21,156.57 0.00 21,156.57
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party934,097.77 0.00 934,097.77
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees3,315.60 0.00 3,315.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program280,603.32 0.00 280,603.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program360.54 0.00 360.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,912,077.00 0.00 19,912,077.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,002,202.42 0.00 10,002,202.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies111,644.31 0.00 111,644.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(249,232,919.57) 0.00 (249,232,919.57)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,592,472.90 0.00 7,592,472.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,815.90 (166,815.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 268,418,192.81 (268,418,192.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,197,404.33 (1,197,404.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 163,711.69 (163,711.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 736,925.00 (736,925.00)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 114,200.00 (114,200.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,315,037.33 (3,315,037.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,733,193.65 (11,733,193.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,787,844.63 (2,787,844.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,934,834.47 (3,934,834.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 74,104.37 (74,104.37)
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 2,128,414.17 (2,128,414.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,679,652.88 (15,679,652.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,585,235.02 (34,585,235.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,203,884.36 (22,203,884.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,832,380.71 (3,832,380.71)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 227,241.63 (227,241.63)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 3,400,236.59 (3,400,236.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,282.19 (63,282.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 649,068.23 (649,068.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 45,508.63 (45,508.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 104,815.47 (104,815.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,314,824.29 (2,314,824.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 351,658.26 (351,658.26)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,610.27 (1,610.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,449.54 (3,449.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 190,827.79 (190,827.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,923.50 (2,923.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 42,993.50 (42,993.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,700.93 (29,700.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 175,184.36 (175,184.36)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 237.36 (237.36)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 4.65 (4.65)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 56,643.89 (56,643.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,330.95) 2,330.95
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (548.08) 548.08
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 293.16 (293.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,735.85 (32,735.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,018.00 (19,018.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 582,775.39 (582,775.39)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 79,045.95 (79,045.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,012.48 (27,012.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,381,420.70 (1,381,420.70)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 531.30 (531.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,881.25 (15,881.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,970,859.93 (19,970,859.93)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,768.89 (8,768.89)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 38.97 (38.97)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 69,078.66 (69,078.66)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 370,006.00 (370,006.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 (194.27) 194.27
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,025.00 (3,025.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 44,586.74 (44,586.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 492,564.96 (492,564.96)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,418.00 (25,418.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 32,066.48 (32,066.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 89,720.43 (89,720.43)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,169.86 (5,169.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 263,769.25 (263,769.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,042.00 (5,042.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 148,714.09 (148,714.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,193,348.50 (6,193,348.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 623,867.51 (623,867.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 966,713.97 (966,713.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,698,540.41 (2,698,540.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 39,788.81 (39,788.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 106,590.74 (106,590.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 341,102.79 (341,102.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,029,230.81 (5,029,230.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 436,741.29 (436,741.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,132,047.48 (1,132,047.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,585,548.99 (2,585,548.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 699,975.17 (699,975.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 118,352.55 (118,352.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 372,093.90 (372,093.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 447,841.54 (447,841.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,399,845.74 (3,399,845.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 828,306.00 (828,306.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,339,895.45 (6,339,895.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,024,178.33 (6,024,178.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 329,949.47 (329,949.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,261,257.27 (6,261,257.27)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 246,751.21 (246,751.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 90,392.78 (90,392.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 151,538.85 (151,538.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 397,080.76 (397,080.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,187,932.39 (1,187,932.39)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,985.61 (1,985.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,372.29 (1,372.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,352,474.52 (6,352,474.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 512,144.77 (512,144.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 170,728.78 (170,728.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 31,460.00 (31,460.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 573,944.70 (573,944.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,725,644.00 (1,725,644.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 2,396.49 (2,396.49)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 34,317.55 (34,317.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 514,016.85 (514,016.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,903,578.23 (2,903,578.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,917,737.49 (11,917,737.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,380,558.24 (2,380,558.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,126,975.39 (4,126,975.39)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 2,460,838.95 (2,460,838.95)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 49,000.00 (49,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 660,969.75 (660,969.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,087,860.92 (4,087,860.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,188,386.78 (5,188,386.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,053,745.22 (2,053,745.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118,027.26 (118,027.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 297.66 (297.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,184,655.72 (1,184,655.72)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (46,388.70) 46,388.70
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 174,151.72 (174,151.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,163,494.83 (1,163,494.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 14,805.00 (14,805.00)
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 7,119.64 (7,119.64)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 43,824.99 (43,824.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,285,087.04 (1,285,087.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150,212.36 (150,212.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,515,201.97 (3,515,201.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 278,632.27 (278,632.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 123,447.73 (123,447.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,126,671.68 (1,126,671.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 173,672.36 (173,672.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 89,572.17 (89,572.17)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,727,560.93 (2,727,560.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 276,730.61 (276,730.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,155,057.98 (1,155,057.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,245.41 (16,245.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 37,938.20 (37,938.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,461.83 (4,461.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 19,912.40 (19,912.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 273,722.63 (273,722.63)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,992,294.84 (10,992,294.84)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 35,730,484.28 (35,730,484.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 34,455,296.61 (34,455,296.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,474,636.75 (12,474,636.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,283,328.92 (27,283,328.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,679.81 (11,679.81)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,743,155.70 (5,743,155.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 247,200.00 (247,200.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,098,048.43 (3,098,048.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,589,291.00 (1,589,291.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,173,894.09 (2,173,894.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,661.92 (33,661.92)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (27,217.36) 27,217.36
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,945,345.51 (13,945,345.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,141,080.61 (15,141,080.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 124,416.75 (124,416.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,219,687.51 (8,219,687.51)
 Total304,798,713.84680,416,857.72(375,618,143.88)