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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,916,777.00 0.00 2,916,777.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees310,342.47 0.00 310,342.47
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges49,655,797.02 0.00 49,655,797.02
Manual of Accounts All fiscal years 3025 - Driver's License Fees116,109,153.67 0.00 116,109,153.67
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment1.00 0.00 1.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees57,524,448.85 0.00 57,524,448.85
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course25,049.25 0.00 25,049.25
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds14,856.62 0.00 14,856.62
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles17,580.00 0.00 17,580.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations7,223,906.60 0.00 7,223,906.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State156,049.00 0.00 156,049.00
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees8,200,062.16 0.00 8,200,062.16
Manual of Accounts All fiscal years 3175 - Professional Fees5,755,568.92 0.00 5,755,568.92
Manual of Accounts All fiscal years 3340 - Land Easements4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,272,857.64 0.00 2,272,857.64
Manual of Accounts All fiscal years 3582 - Controlled Substances Act Forfeited Property Sales26,963.66 0.00 26,963.66
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,449,782.69 0.00 2,449,782.69
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales77,386.55 0.00 77,386.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs969,799,331.57 0.00 969,799,331.57
Manual of Accounts All fiscal years 3704 - Court Costs48,954,473.60 0.00 48,954,473.60
Manual of Accounts All fiscal years 3705 - State Parking Violations126,808.70 0.00 126,808.70
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3715 - Excess from Delinquent Tax Sales80.00 0.00 80.00
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees2,362.50 0.00 2,362.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,404,114.48 0.00 8,404,114.48
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees238,545.36 0.00 238,545.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating455,673.69 0.00 455,673.69
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries35,842.89 0.00 35,842.89
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,148,172.31 0.00 7,148,172.31
Manual of Accounts All fiscal years 3730 - Unexpended Contributions(5,396.61) 0.00 (5,396.61)
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,260,660.39 0.00 1,260,660.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions28.00 0.00 28.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income14,190.00 0.00 14,190.00
Manual of Accounts All fiscal years 3747 - Rental -- Other903.95 0.00 903.95
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,928,808.11 0.00 3,928,808.11
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,923,777.25 0.00 1,923,777.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,073.60 0.00 8,073.60
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies26,908.11 0.00 26,908.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,915,783.82 0.00 6,915,783.82
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other63,491.41 0.00 63,491.41
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years221,396.22 0.00 221,396.22
Manual of Accounts All fiscal years 3775 - Returned Check Fees35.39 0.00 35.39
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees0.00 13,825,330.69 (13,825,330.69)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund0.00 3,683,425.85 (3,683,425.85)
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances450,000.00 0.00 450,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(73,347.00) 0.00 (73,347.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund0.00 1,375,950.67 (1,375,950.67)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,544,535.90) 0.00 (1,544,535.90)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account177,774.46 0.00 177,774.46
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear0.00 7,231.61 (7,231.61)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 9,765,887.75 (9,765,887.75)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 3,854.44 (3,854.44)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees0.00 236,953.32 (236,953.32)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 3,968.97 (3,968.97)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.00 1,632,362.05 (1,632,362.05)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.00 121,573.85 (121,573.85)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,706,996.64 0.00 7,706,996.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 208,383.62 (208,383.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,133,638.81 0.00 9,133,638.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,770.94 (14,770.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,175.79 (38,175.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 285,764.89 (285,764.89)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,197.16 (2,197.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,668.56 (7,668.56)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 9,429.32 (9,429.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 37,850.78 (37,850.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,981,965.45 (4,981,965.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,527,717.20 (17,527,717.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,506,502.10 (4,506,502.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,455,567.29 (1,455,567.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 185.12 (185.12)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,084,455.22 (2,084,455.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,300,015.01 (19,300,015.01)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,562,700.10 (40,562,700.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,562,347.90 (25,562,347.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,431.45 (12,431.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 138,458.42 (138,458.42)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106,221.78 (106,221.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 856,452.94 (856,452.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,391.39 (2,391.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,750.15 (4,750.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 441,331.00 (441,331.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 8,568.12 (8,568.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,744.76 (4,744.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 255,778.59 (255,778.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18,376.10 (18,376.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 70,754.03 (70,754.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,084.38 (2,084.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 148,045.51 (148,045.51)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 5,499.11 (5,499.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,248.30 (20,248.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,985.20 (4,985.20)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (14.40) 14.40
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (4.80) 4.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,331.04 (60,331.04)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 125,760.64 (125,760.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 364,939.08 (364,939.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,671.87 (9,671.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 490,113.04 (490,113.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,126.20 (3,126.20)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 24.57 (24.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 58,530.45 (58,530.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 49,729.27 (49,729.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 401.00 (401.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,307.90 (6,307.90)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 272,644.67 (272,644.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 326,313.56 (326,313.56)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 74,193.84 (74,193.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,949.68 (37,949.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 209,417.74 (209,417.74)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 282,436.63 (282,436.63)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 95,153.77 (95,153.77)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 135,047.62 (135,047.62)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 30,176.16 (30,176.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 146,441.38 (146,441.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 318,363.79 (318,363.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,619.40 (48,619.40)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 374,875.36 (374,875.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 42.15 (42.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 213,499.44 (213,499.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,447.65 (2,447.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,521.50 (4,521.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 193,957.57 (193,957.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,992.51 (29,992.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,421.22 (33,421.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 712,076.25 (712,076.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,544,337.02 (2,544,337.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 80,327.01 (80,327.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 68,304.63 (68,304.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 356,225.41 (356,225.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 67,535.60 (67,535.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,200,993.30 (4,200,993.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,451.98 (3,451.98)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 5,812.33 (5,812.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,039.72 (102,039.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,784.14 (18,784.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 148.29 (148.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,728,014.36 (10,728,014.36)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 482,545.16 (482,545.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 74,938.48 (74,938.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,561.33 (17,561.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,263.00 (23,263.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1.24 (1.24)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 420.42 (420.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 891,218.22 (891,218.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,597.45 (30,597.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 45,446.64 (45,446.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,963.07 (4,963.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,815,163.35 (4,815,163.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 510,348.02 (510,348.02)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 499,663.32 (499,663.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 37,966.59 (37,966.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 294,597.29 (294,597.29)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,276,352.75 (1,276,352.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 18,770.00 (18,770.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 41,585.50 (41,585.50)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 7,522.00 (7,522.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 60,763.00 (60,763.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 464,094.72 (464,094.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,208,411.07 (2,208,411.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,386,008.71 (14,386,008.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,515,979.64 (2,515,979.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,888,123.17 (3,888,123.17)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 4,398,920.00 (4,398,920.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 52,144.82 (52,144.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 588,467.54 (588,467.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,377,764.00 (5,377,764.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,186,388.67 (7,186,388.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,051,646.91 (3,051,646.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 305,849.21 (305,849.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,163,569.65 (9,163,569.65)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (67,585.74) 67,585.74
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 111,502.17 (111,502.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,200,222.84 (1,200,222.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,875.00 (10,875.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 289.99 (289.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,215.20 (2,215.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 44,430.46 (44,430.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,630,344.14 (1,630,344.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 7,775.00 (7,775.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 198,949.00 (198,949.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,972,221.54 (4,972,221.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 326,425.11 (326,425.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 93,956.96 (93,956.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,294,128.94 (1,294,128.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 222,928.73 (222,928.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 156,272.30 (156,272.30)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 676,705.99 (676,705.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 213,683.89 (213,683.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,347,795.81 (1,347,795.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,902,185.12 (2,902,185.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,839.93 (5,839.93)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,698.46 (2,698.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 335,501.26 (335,501.26)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 16,528,569.80 (16,528,569.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 473,815,734.31 (473,815,734.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 152,113,700.30 (152,113,700.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 122,104,092.34 (122,104,092.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 61,081,111.18 (61,081,111.18)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 69.61 (69.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,036.30 (15,036.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,913,562.72 (9,913,562.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 212,801.98 (212,801.98)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,053,487.13 (2,053,487.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,742,589.87 (1,742,589.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,168,050.67 (2,168,050.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,582.16 (9,582.16)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,143,581.52 (1,143,581.52)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 89,720,076.15 (89,720,076.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 12,169,010.16 (12,169,010.16)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 436,012.45 (436,012.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 126,134.06 (126,134.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,133,638.81 (9,133,638.81)
 Total1,320,710,175.361,101,742,145.82218,968,029.54