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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees14,935,323.00 0.00 14,935,323.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees78,797,925.06 0.00 78,797,925.06
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges431,271.29 0.00 431,271.29
Manual of Accounts All fiscal years 3025 - Driver's License Fees112,454,587.82 0.00 112,454,587.82
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(96.00) 0.00 (96.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees53,900,642.57 0.00 53,900,642.57
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course22,500.29 0.00 22,500.29
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds348,265.50 0.00 348,265.50
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 Violations7,007,339.89 0.00 7,007,339.89
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,526,753.59 0.00 2,526,753.59
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State123,460.67 0.00 123,460.67
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees6,730,414.29 0.00 6,730,414.29
Manual of Accounts All fiscal years 3128 - Delinquency Charge for Revolving Credit Accounts1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3175 - Professional Fees4,405,914.11 0.00 4,405,914.11
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,273,864.27 0.00 2,273,864.27
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money4,372,504.18 0.00 4,372,504.18
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales81,525.66 0.00 81,525.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs155,116,500.57 0.00 155,116,500.57
Manual of Accounts All fiscal years 3704 - Court Costs48,335,734.25 0.00 48,335,734.25
Manual of Accounts All fiscal years 3705 - State Parking Violations139,008.00 0.00 139,008.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements34.46 0.00 34.46
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees7,635.53 0.00 7,635.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,215,927.88 0.00 7,215,927.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees210,826.27 0.00 210,826.27
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating429,702.29 0.00 429,702.29
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries31,587.36 0.00 31,587.36
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services95,270.00 0.00 95,270.00
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,152,020.10 0.00 1,152,020.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions78,597.90 0.00 78,597.90
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,860.00 0.00 1,860.00
Manual of Accounts All fiscal years 3747 - Rental -- Other5,876.65 0.00 5,876.65
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,199,941.53 0.00 3,199,941.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,909,973.57 0.00 1,909,973.57
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,265.57 0.00 6,265.57
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies38,864.86 0.00 38,864.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,560,377.12 0.00 14,560,377.12
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other83,876.96 0.00 83,876.96
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years192,197.33 0.00 192,197.33
Manual of Accounts All fiscal years 3775 - Returned Check Fees130,536.62 0.00 130,536.62
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees139,266.70 0.00 139,266.70
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund48,919.49 0.00 48,919.49
Manual of Accounts All fiscal years 3778 - Credit Card Issuer Receipts0.99 0.00 0.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense73,346.01 0.00 73,346.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(65,737.04) 0.00 (65,737.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense100,458.60 0.00 100,458.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account207,961.96 0.00 207,961.96
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear3,130,081.29 0.00 3,130,081.29
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,544.10 0.00 11,544.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,210,276.61 0.00 1,210,276.61
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees3,045.60 0.00 3,045.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program503,266.60 0.00 503,266.60
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,901.49 0.00 2,901.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,486,583.44 0.00 21,486,583.44
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,198,794.28 0.00 17,198,794.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,069.35 0.00 3,069.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(275,532,349.65) 0.00 (275,532,349.65)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,649,670.19 0.00 7,649,670.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,073.87 (141,073.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 274,826,144.55 (274,826,144.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,049,202.90 (1,049,202.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 138,156.03 (138,156.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 148,472.48 (148,472.48)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 81,600.00 (81,600.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,415,016.51 (3,415,016.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,194,090.52 (13,194,090.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,928,986.26 (2,928,986.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,093,116.07 (2,093,116.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 51,208.93 (51,208.93)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,145,986.58 (2,145,986.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,889,794.04 (15,889,794.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,217,790.61 (37,217,790.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,377,464.99 (22,377,464.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,663,531.24 (3,663,531.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 167,676.02 (167,676.02)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,136,583.90 (1,136,583.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,085.42 (79,085.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 680,878.10 (680,878.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 48,605.19 (48,605.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 111,248.48 (111,248.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,474,170.95 (2,474,170.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 350,776.22 (350,776.22)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 941.64 (941.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,269.44 (4,269.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 201,611.08 (201,611.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,607.64 (1,607.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 75,558.11 (75,558.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42,222.51 (42,222.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 257,114.10 (257,114.10)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 202.67 (202.67)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 118.13 (118.13)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 37,726.94 (37,726.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 493.52 (493.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (69.20) 69.20
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (319.20) 319.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,227.71 (43,227.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,408.75 (9,408.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 589,291.23 (589,291.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 189,776.03 (189,776.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,567.86 (19,567.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 943,158.64 (943,158.64)
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 19,657.20 (19,657.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,565,246.87 (21,565,246.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,650.74 (6,650.74)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,024,721.19 (1,024,721.19)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 50,778.00 (50,778.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 41,837.07 (41,837.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 575,621.84 (575,621.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,160.00 (50,160.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 45,600.77 (45,600.77)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 267,295.41 (267,295.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,507.11 (9,507.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 241,984.75 (241,984.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 59,074.40 (59,074.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 68,118.25 (68,118.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,918,937.94 (7,918,937.94)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 357,403.66 (357,403.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 934,699.32 (934,699.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,419,414.92 (2,419,414.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11,172.24 (11,172.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 37,657.91 (37,657.91)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 249,020.75 (249,020.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,710,568.76 (4,710,568.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 873,052.16 (873,052.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,127,308.36 (1,127,308.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,658,484.04 (1,658,484.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 782,254.77 (782,254.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,217.65 (23,217.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 362,362.42 (362,362.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 408,149.69 (408,149.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,880,777.12 (3,880,777.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 707,991.28 (707,991.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,295,832.41 (11,295,832.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,376,938.39 (5,376,938.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 376,058.18 (376,058.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,997,938.64 (7,997,938.64)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 358,486.24 (358,486.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 49,343.77 (49,343.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 140,694.80 (140,694.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 423,432.48 (423,432.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,547.18 (3,547.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 331,090.27 (331,090.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,161,649.96 (1,161,649.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,645.95 (4,645.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,310,821.87 (5,310,821.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 715,355.74 (715,355.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 167,208.17 (167,208.17)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 100,041.61 (100,041.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 124,288.61 (124,288.61)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 4,251.37 (4,251.37)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 15,975.40 (15,975.40)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 54,673.02 (54,673.02)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 40,565.00 (40,565.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 648,559.49 (648,559.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,187,065.73 (2,187,065.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,784,637.32 (21,784,637.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,966,806.13 (1,966,806.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,662,651.30 (4,662,651.30)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 390,000.00 (390,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,206,308.82 (1,206,308.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,571,020.93 (2,571,020.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,413,831.23 (4,413,831.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,879,956.50 (1,879,956.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 163,424.85 (163,424.85)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,946,635.78 (2,946,635.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (75,317.50) 75,317.50
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 113,540.66 (113,540.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,167,826.95 (1,167,826.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 685.83 (685.83)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3.79 (3.79)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,785.88 (1,785.88)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 40,686.81 (40,686.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,420,822.69 (1,420,822.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 161,396.71 (161,396.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,764,991.24 (3,764,991.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 287,805.70 (287,805.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 120,420.92 (120,420.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,158,139.21 (1,158,139.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,596.61 (188,596.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 77,825.39 (77,825.39)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,593,539.35 (4,593,539.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 295,230.04 (295,230.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,248,083.87 (1,248,083.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149,713.05 (149,713.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,694.47 (17,694.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,021.00 (5,021.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,040.00 (15,040.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 297,245.13 (297,245.13)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,933,062.28 (8,933,062.28)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 21,134,947.61 (21,134,947.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,915,763.26 (10,915,763.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 34,684,941.33 (34,684,941.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,949,651.71 (16,949,651.71)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 205.19 (205.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,384.65 (5,384.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,090,304.85 (7,090,304.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 288,168.27 (288,168.27)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,522,436.31 (1,522,436.31)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,228,538.88 (2,228,538.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,947,712.05 (1,947,712.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,416.40 (54,416.40)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 87,593.38 (87,593.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 29,576,404.00 (29,576,404.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,304,486.21 (14,304,486.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 110,141.40 (110,141.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,022,455.58 (7,022,455.58)
 Total297,527,126.02688,104,297.65(390,577,171.63)