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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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(49,147.33) 0.00 (49,147.33)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges85,666,068.95 0.00 85,666,068.95
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,149,230.07 0.00 1,149,230.07
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees304,290.36 0.00 304,290.36
Manual of Accounts All fiscal years 3029 - Motorcycle Education Course18,985.00 0.00 18,985.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds(28,890.89) 0.00 (28,890.89)
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles5,630.00 0.00 5,630.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations4,744,759.44 0.00 4,744,759.44
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State134,827.94 0.00 134,827.94
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees14,241,637.60 0.00 14,241,637.60
Manual of Accounts All fiscal years 3175 - Professional Fees6,766,409.76 0.00 6,766,409.76
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus9,402.50 0.00 9,402.50
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental37.62 0.00 37.62
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,650,276.29 0.00 2,650,276.29
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money8,441,255.10 0.00 8,441,255.10
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales48,300.22 0.00 48,300.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,191,527,865.08 0.00 1,191,527,865.08
Manual of Accounts All fiscal years 3704 - Court Costs47,751,104.66 0.00 47,751,104.66
Manual of Accounts All fiscal years 3705 - State Parking Violations145,963.10 0.00 145,963.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records26,673,789.72 0.00 26,673,789.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees394,465.00 0.00 394,465.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating546,598.21 0.00 546,598.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,900,084.72 0.00 13,900,084.72
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,324,090.95 0.00 1,324,090.95
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income900.00 0.00 900.00
Manual of Accounts All fiscal years 3747 - Rental -- Other364.53 0.00 364.53
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment21,145.00 0.00 21,145.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,018,787.90 0.00 2,018,787.90
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales18,505.01 0.00 18,505.01
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies30,612.50 0.00 30,612.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,423,479.66 0.00 8,423,479.66
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other88,525.09 0.00 88,525.09
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years196,876.09 0.00 196,876.09
Manual of Accounts All fiscal years 3775 - Returned Check Fees149,751.58 0.00 149,751.58
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees22,636.00 0.00 22,636.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund114,932.18 0.00 114,932.18
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(140.00) 0.00 (140.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(94.20) 0.00 (94.20)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense385,174.05 0.00 385,174.05
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account117,394.42 0.00 117,394.42
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,111,291.34 0.00 5,111,291.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,787.29 0.00 6,787.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party919,747.08 0.00 919,747.08
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,329,989.60 0.00 3,329,989.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,088,412.19 0.00 1,088,412.19
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies31,164.17 0.00 31,164.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees46,435,123.70 0.00 46,435,123.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,174,342.81 0.00 3,174,342.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,160.16 0.00 107,160.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(121,288,146.76) 0.00 (121,288,146.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In725,000.00 0.00 725,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,332,128.04 0.00 10,332,128.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 184,324.57 (184,324.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 347,560,980.10 (347,560,980.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,490,435.68 (1,490,435.68)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,226.05 (1,226.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 967,400.00 (967,400.00)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 174,603.00 (174,603.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,782.17 (8,782.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,169,983.52 (5,169,983.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,018,637.16 (24,018,637.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,908,485.33 (4,908,485.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,381,474.87 (4,381,474.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,299.04 (3,299.04)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,976,950.49 (1,976,950.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,706,089.83 (21,706,089.83)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,012,919.33 (5,012,919.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,756,095.95 (44,756,095.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,156,642.24 (29,156,642.24)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,767,013.16 (2,767,013.16)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 275,072.04 (275,072.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 120,277.44 (120,277.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,196,127.95 (1,196,127.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 73,947.23 (73,947.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 252,965.27 (252,965.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,062,180.07 (5,062,180.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 465,922.15 (465,922.15)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,335.60 (1,335.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,436.69 (5,436.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 391,729.56 (391,729.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,677.70 (7,677.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 150,760.24 (150,760.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 71,189.56 (71,189.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 293,155.88 (293,155.88)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 192.28 (192.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 47,154.06 (47,154.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (22,667.02) 22,667.02
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (75.26) 75.26
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (373.98) 373.98
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,447.90 (46,447.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,439.75 (12,439.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 476,497.16 (476,497.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 98,379.00 (98,379.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,850,926.79 (10,850,926.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 23,969.60 (23,969.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 661,148.73 (661,148.73)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 988.82 (988.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,379.56 (3,379.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,607,126.53 (47,607,126.53)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 118.45 (118.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 14,982.55 (14,982.55)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 69,870.00 (69,870.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 849,313.53 (849,313.53)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 1,206,908.00 (1,206,908.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,942.90 (11,942.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 320,316.00 (320,316.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 780,753.57 (780,753.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 140,100.00 (140,100.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 6,148.31 (6,148.31)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 270,710.70 (270,710.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 43,207.05 (43,207.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,107,660.13 (13,107,660.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,424.50 (16,424.50)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,854,889.69 (11,854,889.69)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 721,643.69 (721,643.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,241,977.17 (2,241,977.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,177,245.18 (3,177,245.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,025.05 (3,025.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 150,597.51 (150,597.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 119,497.18 (119,497.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,243,985.37 (5,243,985.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,293,544.04 (3,293,544.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,517,975.34 (12,517,975.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,596,099.60 (2,596,099.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 705,219.60 (705,219.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,340.52 (30,340.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 378,021.97 (378,021.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 495,631.39 (495,631.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,348,242.81 (4,348,242.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 777,495.91 (777,495.91)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 491.17 (491.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 139,488,574.91 (139,488,574.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,736,568.16 (8,736,568.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 975,422.90 (975,422.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,058,671.06 (16,058,671.06)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 502,830.02 (502,830.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,741.72 (22,741.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 318,636.70 (318,636.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 106,888.57 (106,888.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 24,769.53 (24,769.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 387,947.03 (387,947.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,187,239.52 (1,187,239.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 713.27 (713.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 803.97 (803.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,036,424.21 (7,036,424.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 368,032.46 (368,032.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 310,079.82 (310,079.82)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 145,114.10 (145,114.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,161,032.07 (15,161,032.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 127,910.52 (127,910.52)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 69.88 (69.88)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 600,300.00 (600,300.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 58,202.07 (58,202.07)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 73.92 (73.92)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 8,272,374.77 (8,272,374.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 773,531.06 (773,531.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,617,274.83 (2,617,274.83)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 248,513.62 (248,513.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,838,016.18 (14,838,016.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,813,087.96 (5,813,087.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,141,255.17 (2,141,255.17)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 10,235,524.50 (10,235,524.50)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 25,504.40 (25,504.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,446,717.21 (1,446,717.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,153,312.88 (10,153,312.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,108,309.49 (8,108,309.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,709,607.98 (4,709,607.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 264,407.26 (264,407.26)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 5,228.28 (5,228.28)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 641.61 (641.61)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,726,615.03 (1,726,615.03)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 95,142.37 (95,142.37)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 93,980.90 (93,980.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,450,567.82 (1,450,567.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,805.46 (5,805.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,458.22 (4,458.22)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 16,327.26 (16,327.26)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 46,066.90 (46,066.90)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 69,724.36 (69,724.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,319,816.18 (2,319,816.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 33,186.67 (33,186.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 334,228.60 (334,228.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,358,853.52 (5,358,853.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 323,941.45 (323,941.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,682.94 (18,682.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,500,297.76 (1,500,297.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 263,449.83 (263,449.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92,717.11 (92,717.11)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,300,501.44 (1,300,501.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 692,925.82 (692,925.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,156,626.62 (3,156,626.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,132,556.37 (1,132,556.37)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 166,228.57 (166,228.57)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,853.16 (1,853.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 696.00 (696.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,600.36 (15,600.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 499,073.94 (499,073.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 6,393,612.73 (6,393,612.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 396,129,651.92 (396,129,651.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 274,628,827.29 (274,628,827.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 102,649,293.71 (102,649,293.71)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,571,773.22 (3,571,773.22)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,531,098.63 (9,531,098.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 98,240,368.81 (98,240,368.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 677,027.67 (677,027.67)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,590,184.58 (10,590,184.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 227,357.02 (227,357.02)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,305,863.59 (2,305,863.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 836,027.78 (836,027.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,727,941.52 (2,727,941.52)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,374,262.68 (1,374,262.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 220,512,530.68 (220,512,530.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,253,281.14 (14,253,281.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 193,753.11 (193,753.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 725,000.00 (725,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,332,128.04 (10,332,128.04)
 Total1,367,928,883.502,065,822,105.06(697,893,221.56)