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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees1,322,052.23 0.00 1,322,052.23
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges80,047,939.59 0.00 80,047,939.59
Manual of Accounts All fiscal years 3025 - Driver's License Fees121,072,121.63 0.00 121,072,121.63
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees517,307.73 0.00 517,307.73
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course24,546.00 0.00 24,546.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds55,594.82 0.00 55,594.82
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles12,830.00 0.00 12,830.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,654,844.62 0.00 6,654,844.62
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties6,481.69 0.00 6,481.69
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State142,333.32 0.00 142,333.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education542.86 0.00 542.86
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees9,388,481.95 0.00 9,388,481.95
Manual of Accounts All fiscal years 3175 - Professional Fees6,293,470.95 0.00 6,293,470.95
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,266,099.69 0.00 2,266,099.69
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money4,118,309.58 0.00 4,118,309.58
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales77,453.08 0.00 77,453.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs378,168,123.58 0.00 378,168,123.58
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State637.93 0.00 637.93
Manual of Accounts All fiscal years 3704 - Court Costs49,536,635.50 0.00 49,536,635.50
Manual of Accounts All fiscal years 3705 - State Parking Violations106,662.20 0.00 106,662.20
Manual of Accounts All fiscal years 3706 - Arrest Fees18.12 0.00 18.12
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,170,072.96 0.00 10,170,072.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees250,982.50 0.00 250,982.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,312,612.89 0.00 1,312,612.89
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries60,663.34 0.00 60,663.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,280,497.20 0.00 11,280,497.20
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,376,435.41 0.00 1,376,435.41
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General374.56 0.00 374.56
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income870.00 0.00 870.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,360.34 0.00 1,360.34
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,465,141.97 0.00 2,465,141.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,956,093.77 0.00 1,956,093.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales37,996.27 0.00 37,996.27
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies26,186.16 0.00 26,186.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,460,286.69 0.00 7,460,286.69
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other97,341.73 0.00 97,341.73
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years282,436.91 0.00 282,436.91
Manual of Accounts All fiscal years 3775 - Returned Check Fees131,487.79 0.00 131,487.79
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees23,484.00 0.00 23,484.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund66,216.62 0.00 66,216.62
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,506.31 0.00 2,506.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense21,864.00 0.00 21,864.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,205.66) 0.00 (8,205.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense655,582.07 0.00 655,582.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account159,356.96 0.00 159,356.96
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,533,234.73 0.00 4,533,234.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue15,287.95 0.00 15,287.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,458,132.60 0.00 2,458,132.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,472,596.80 0.00 1,472,596.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees29,587,357.83 0.00 29,587,357.83
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,402,968.24 0.00 13,402,968.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,300,000.00 0.00 7,300,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(232,965,895.84) 0.00 (232,965,895.84)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(103.22) 0.00 (103.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,411,640.43 0.00 9,411,640.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 195,816.00 (195,816.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 317,975,714.92 (317,975,714.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,256,802.46 (1,256,802.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,636.56 (4,636.56)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 78,400.00 (78,400.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,837.15 (2,837.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,298,889.84 (5,298,889.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,917,106.99 (16,917,106.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,770,503.36 (4,770,503.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,112,017.53 (2,112,017.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 82,829.60 (82,829.60)
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 2,003,191.40 (2,003,191.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,072,434.05 (20,072,434.05)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 4,846,206.46 (4,846,206.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,766,647.94 (42,766,647.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,350,519.28 (26,350,519.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,632,214.91 (3,632,214.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 69,456.19 (69,456.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 112,521.52 (112,521.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 855,778.60 (855,778.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 60,542.56 (60,542.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 140,724.38 (140,724.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,834,129.28 (2,834,129.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 428,449.49 (428,449.49)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 931.04 (931.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,621.88 (4,621.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 307,127.30 (307,127.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,415.67 (2,415.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 146,595.84 (146,595.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 55,393.92 (55,393.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 233,524.68 (233,524.68)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 244.37 (244.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 205,538.13 (205,538.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,990.89 (3,990.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 47,679.25 (47,679.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,594.22 (22,594.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 522,076.67 (522,076.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,684.46 (123,684.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 21,211.42 (21,211.42)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 625,739.76 (625,739.76)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,892.82 (24,892.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 29,678,439.68 (29,678,439.68)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,447.15 (4,447.15)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 677.64 (677.64)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 625,901.98 (625,901.98)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 14,157.00 (14,157.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 764,573.54 (764,573.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,890.00 (48,890.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 146,760.22 (146,760.22)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 336,373.29 (336,373.29)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 25,400.56 (25,400.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,178,989.19 (11,178,989.19)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 325.18 (325.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,361.65 (21,361.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,346,191.77 (10,346,191.77)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 802,247.68 (802,247.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,341,918.85 (1,341,918.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,046,583.23 (2,046,583.23)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11,071.00 (11,071.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 102,892.93 (102,892.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 113,453.89 (113,453.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,113,441.47 (1,113,441.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 939,188.29 (939,188.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,029,091.88 (7,029,091.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,056,538.66 (4,056,538.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 710,611.02 (710,611.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,408.85 (33,408.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 433,641.93 (433,641.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 368,439.60 (368,439.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,515,440.23 (4,515,440.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 554,830.58 (554,830.58)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 89,733.12 (89,733.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,135,535.44 (18,135,535.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,165,998.95 (5,165,998.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,001,580.95 (1,001,580.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,781,886.34 (10,781,886.34)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 198,371.81 (198,371.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,361.57 (22,361.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 215,658.20 (215,658.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 313,589.53 (313,589.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 129,410.00 (129,410.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 386,981.61 (386,981.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,326,779.06 (1,326,779.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,093.11 (1,093.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15,915.38 (15,915.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,030,377.73 (6,030,377.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 342,110.17 (342,110.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 328,073.90 (328,073.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 319,089.18 (319,089.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,920,775.36 (1,920,775.36)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,084.27 (2,084.27)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 19.48 (19.48)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 160,194.00 (160,194.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 61,269.00 (61,269.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 454,576.73 (454,576.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,663,141.81 (2,663,141.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,585,436.31 (19,585,436.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,872,227.64 (2,872,227.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,302,945.29 (3,302,945.29)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 599,647.30 (599,647.30)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 82,978.36 (82,978.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 603,974.74 (603,974.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,283,471.81 (2,283,471.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,140,573.84 (13,140,573.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,448,798.18 (2,448,798.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 198,362.42 (198,362.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 19,533.00 (19,533.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,511,185.99 (7,511,185.99)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (100,392.24) 100,392.24
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 96,460.20 (96,460.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,513,472.99 (1,513,472.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,735.00 (3,735.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 359.98 (359.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,993.96 (7,993.96)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 4,393.00 (4,393.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 55,380.00 (55,380.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,756,742.02 (1,756,742.02)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 37,176.64 (37,176.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 311,017.73 (311,017.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,076,274.60 (5,076,274.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 310,506.69 (310,506.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 88,180.12 (88,180.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,185,933.14 (1,185,933.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 212,396.68 (212,396.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 122,120.46 (122,120.46)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,011,318.24 (4,011,318.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 233,120.49 (233,120.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,490,077.89 (1,490,077.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 648,333.84 (648,333.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,944.30 (5,944.30)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,739,685.33 (2,739,685.33)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 157,182.00 (157,182.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,677.46 (3,677.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,400.00 (14,400.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 347,875.61 (347,875.61)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,924,117.81 (3,924,117.81)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 136,526,977.25 (136,526,977.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,700,688.24 (52,700,688.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 35,557,357.74 (35,557,357.74)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,844,326.98 (2,844,326.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,307,910.59 (16,307,910.59)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 63.54 (63.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43,355.10 (43,355.10)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,572,757.95 (7,572,757.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 551,720.42 (551,720.42)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,950,165.49 (1,950,165.49)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,457,901.00 (1,457,901.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,987,025.75 (1,987,025.75)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,235,346.33 (1,235,346.33)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 56,448,179.31 (56,448,179.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,542,395.73 (10,542,395.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 100,797.03 (100,797.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,411,640.43 (9,411,640.43)
 Total532,860,551.38994,815,839.13(461,955,287.75)