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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees(25,868.28) 0.00 (25,868.28)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges84,604,854.35 0.00 84,604,854.35
Manual of Accounts All fiscal years 3025 - Driver's License Fees(1,977,115.82) 0.00 (1,977,115.82)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees323,778.85 0.00 323,778.85
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course27,230.14 0.00 27,230.14
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds36,774.59 0.00 36,774.59
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles6,775.08 0.00 6,775.08
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations5,930,989.29 0.00 5,930,989.29
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties20.00 0.00 20.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State127,624.97 0.00 127,624.97
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees9,742,552.08 0.00 9,742,552.08
Manual of Accounts All fiscal years 3175 - Professional Fees6,502,653.90 0.00 6,502,653.90
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,406,142.10 0.00 2,406,142.10
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money4,459,265.22 0.00 4,459,265.22
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales54,682.96 0.00 54,682.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs321,161,767.42 0.00 321,161,767.42
Manual of Accounts All fiscal years 3704 - Court Costs49,795,513.93 0.00 49,795,513.93
Manual of Accounts All fiscal years 3705 - State Parking Violations79,115.90 0.00 79,115.90
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees1,608.00 0.00 1,608.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,404,724.35 0.00 14,404,724.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees649,940.12 0.00 649,940.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,944,358.36 0.00 11,944,358.36
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries16,023.38 0.00 16,023.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,784,552.39 0.00 12,784,552.39
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,444,559.98 0.00 1,444,559.98
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General112.76 0.00 112.76
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7.98 0.00 7.98
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income(34,250.00) 0.00 (34,250.00)
Manual of Accounts All fiscal years 3747 - Rental -- Other2,207.32 0.00 2,207.32
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment694,617.44 0.00 694,617.44
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,943,305.08 0.00 1,943,305.08
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales34,589.93 0.00 34,589.93
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies21,302.53 0.00 21,302.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,908,527.00 0.00 6,908,527.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other62,341.19 0.00 62,341.19
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years209,835.98 0.00 209,835.98
Manual of Accounts All fiscal years 3775 - Returned Check Fees120,489.00 0.00 120,489.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees21,853.00 0.00 21,853.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund45,005.05 0.00 45,005.05
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,500.78 0.00 2,500.78
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(21,724.00) 0.00 (21,724.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3.25) 0.00 (3.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,251.57) 0.00 (2,251.57)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account135,604.46 0.00 135,604.46
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,689,381.07 0.00 4,689,381.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,169.14 0.00 13,169.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party897,536.70 0.00 897,536.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,778,520.83 0.00 2,778,520.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,457,263.63 0.00 1,457,263.63
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies3,040.70 0.00 3,040.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees47,649,122.72 0.00 47,649,122.72
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(900.20) 0.00 (900.20)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,144,177.64 0.00 10,144,177.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies38,837,849.00 0.00 38,837,849.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(113,170,770.65) 0.00 (113,170,770.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,112,423.07 0.00 8,112,423.07
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,210,073.26 0.00 10,210,073.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 205,683.00 (205,683.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 336,900,368.48 (336,900,368.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,392,483.66 (1,392,483.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 930,129.53 (930,129.53)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 88,368.00 (88,368.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,591.90 (3,591.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,380,507.55 (5,380,507.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,226,983.39 (18,226,983.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,790,518.81 (4,790,518.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,979,216.18 (2,979,216.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,734.63 (22,734.63)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,013,072.81 (2,013,072.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,103,757.41 (21,103,757.41)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,024,509.28 (5,024,509.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 43,541,653.90 (43,541,653.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,019,483.06 (28,019,483.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,973,319.16 (2,973,319.16)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 192,967.47 (192,967.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 165,869.37 (165,869.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 973,459.69 (973,459.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 66,114.20 (66,114.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 249,787.21 (249,787.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,089,005.99 (5,089,005.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 434,788.33 (434,788.33)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 905.77 (905.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,955.44 (3,955.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 376,050.06 (376,050.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,174.06 (5,174.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 194,252.43 (194,252.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 73,184.17 (73,184.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 286,004.44 (286,004.44)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 359.37 (359.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 298,577.06 (298,577.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 30,277.67 (30,277.67)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 184.20 (184.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 702.92 (702.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,380.73 (65,380.73)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 149,340.06 (149,340.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 581,232.13 (581,232.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 294,549.00 (294,549.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 141,721.51 (141,721.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 32,289.45 (32,289.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 657,311.87 (657,311.87)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (128.73) 128.73
Manual of Accounts All fiscal years 7218 - Publications0.00 38,646.38 (38,646.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,351,671.05 (47,351,671.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,921.77 (10,921.77)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,564.10 (1,564.10)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 376,598.49 (376,598.49)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 9,594.00 (9,594.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 465,203.72 (465,203.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,027,914.57 (1,027,914.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,900.00 (41,900.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 117,522.39 (117,522.39)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 330,784.69 (330,784.69)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 26,917.88 (26,917.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,739,628.05 (10,739,628.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,765.00 (9,765.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,864,604.19 (9,864,604.19)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 953,665.73 (953,665.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,797,992.90 (1,797,992.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,110,437.94 (5,110,437.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 54.07 (54.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 203,373.12 (203,373.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 46,024.08 (46,024.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,425,701.61 (5,425,701.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,420,274.33 (2,420,274.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,787,116.88 (10,787,116.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,791,231.92 (2,791,231.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 700,924.70 (700,924.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,674.29 (21,674.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 184,409.23 (184,409.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 238,239.72 (238,239.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,065,684.98 (5,065,684.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 627,857.65 (627,857.65)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 46,585.25 (46,585.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,061,899.35 (35,061,899.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,346,608.80 (7,346,608.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 997,751.04 (997,751.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,750,866.55 (15,750,866.55)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 253,654.73 (253,654.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,590.14 (19,590.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 243,057.54 (243,057.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 127,997.26 (127,997.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,165,478.89 (3,165,478.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 563,516.02 (563,516.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,264,079.54 (1,264,079.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 813.38 (813.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,044.18 (2,044.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,502,691.11 (8,502,691.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 265,162.25 (265,162.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 60,348.34 (60,348.34)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 124,376.94 (124,376.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,291,718.25 (16,291,718.25)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 12,639.80 (12,639.80)
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 12,078.00 (12,078.00)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 510,574.50 (510,574.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,404,931.37 (2,404,931.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,473,170.71 (27,473,170.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,641,451.77 (6,641,451.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,193,455.98 (4,193,455.98)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 12,463,030.00 (12,463,030.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 93,861.18 (93,861.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,870,695.93 (1,870,695.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,614,511.44 (9,614,511.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,132,919.78 (6,132,919.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,644,562.23 (7,644,562.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 201,150.98 (201,150.98)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 634.59 (634.59)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 942,785.82 (942,785.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 157,025.97 (157,025.97)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 110,679.26 (110,679.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,693,419.42 (1,693,419.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,831.11 (5,831.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,055.34 (7,055.34)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 6,967.77 (6,967.77)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 72,147.42 (72,147.42)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 68,636.00 (68,636.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,047,092.36 (2,047,092.36)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 30,331.26 (30,331.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 336,600.89 (336,600.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,262,018.79 (5,262,018.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 272,668.06 (272,668.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 52,719.08 (52,719.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,647,320.68 (1,647,320.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 238,603.17 (238,603.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 138,560.21 (138,560.21)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,807,105.46 (9,807,105.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 232,583.27 (232,583.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,970,859.95 (1,970,859.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202,409.74 (202,409.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,574.24 (15,574.24)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 9,858.75 (9,858.75)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 53,343.89 (53,343.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,508.00 (2,508.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,724.00 (14,724.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 410,365.97 (410,365.97)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 684,761.80 (684,761.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 96,067,805.75 (96,067,805.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 75,463,202.74 (75,463,202.74)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 26,505,545.36 (26,505,545.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,516,445.75 (1,516,445.75)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,988,703.76 (8,988,703.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 35,554,413.73 (35,554,413.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 222,952.08 (222,952.08)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,409,141.89 (11,409,141.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 378,083.21 (378,083.21)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,241,563.97 (2,241,563.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 842,275.00 (842,275.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,399,517.87 (2,399,517.87)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,377,975.99 (1,377,975.99)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 26,961,151.47 (26,961,151.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,948,820.62 (6,948,820.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 102,643.96 (102,643.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,112,423.07 (8,112,423.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,210,073.26 (10,210,073.26)
 Total546,492,480.851,102,348,964.03(555,856,483.18)