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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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(9,429.00) 0.00 (9,429.00)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges81,939,943.49 0.00 81,939,943.49
Manual of Accounts All fiscal years 3025 - Driver's License Fees994,148.58 0.00 994,148.58
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees366,747.28 0.00 366,747.28
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds37,334.13 0.00 37,334.13
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles4,360.00 0.00 4,360.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations3,745,214.49 0.00 3,745,214.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State122,547.11 0.00 122,547.11
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees10,833,360.72 0.00 10,833,360.72
Manual of Accounts All fiscal years 3175 - Professional Fees6,582,197.63 0.00 6,582,197.63
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental18.81 0.00 18.81
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,844,630.93 0.00 2,844,630.93
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money10,421,772.29 0.00 10,421,772.29
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales55,119.38 0.00 55,119.38
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs843,634,123.96 0.00 843,634,123.96
Manual of Accounts All fiscal years 3704 - Court Costs47,070,706.18 0.00 47,070,706.18
Manual of Accounts All fiscal years 3705 - State Parking Violations216,341.80 0.00 216,341.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,488,643.64 0.00 23,488,643.64
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees597,335.89 0.00 597,335.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating383,991.10 0.00 383,991.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,269,333.59 0.00 13,269,333.59
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,200,783.47 0.00 1,200,783.47
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,009.49 0.00 1,009.49
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income817.50 0.00 817.50
Manual of Accounts All fiscal years 3747 - Rental -- Other4,820.75 0.00 4,820.75
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment18,450.00 0.00 18,450.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,888,690.32 0.00 1,888,690.32
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,060.62 0.00 1,060.62
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales30,041.86 0.00 30,041.86
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies3,036.34 0.00 3,036.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,355,777.11 0.00 10,355,777.11
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds80,000.00 0.00 80,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other87,463.63 0.00 87,463.63
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years217,871.48 0.00 217,871.48
Manual of Accounts All fiscal years 3775 - Returned Check Fees155,321.86 0.00 155,321.86
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees51,006.34 0.00 51,006.34
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund69,690.91 0.00 69,690.91
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,250.00 0.00 1,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense359,298.11 0.00 359,298.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(50.44) 0.00 (50.44)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,352,893.27 0.00 3,352,893.27
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account107,693.31 0.00 107,693.31
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,676,105.70 0.00 5,676,105.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue101,467.76 0.00 101,467.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party859,132.64 0.00 859,132.64
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,921,407.22 0.00 2,921,407.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program597,425.93 0.00 597,425.93
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies8,580.31 0.00 8,580.31
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees49,355,248.26 0.00 49,355,248.26
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,659,087.29 0.00 18,659,087.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies226,434,098.08 0.00 226,434,098.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(115,016,123.42) 0.00 (115,016,123.42)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(430,000.00) 0.00 (430,000.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,058,855.75 0.00 10,058,855.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 165,709.19 (165,709.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 367,793,767.86 (367,793,767.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,300,818.07 (1,300,818.07)
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 82,738.74 (82,738.74)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 422,380.87 (422,380.87)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,662.35 (2,662.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,141,514.44 (5,141,514.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,972,440.82 (19,972,440.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,032,197.37 (5,032,197.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,012,796.68 (3,012,796.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 93,454.07 (93,454.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,954,402.24 (1,954,402.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,017,664.97 (27,017,664.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 208.06 (208.06)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,015,766.46 (5,015,766.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,482,165.70 (48,482,165.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,465,361.37 (30,465,361.37)
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 2,632,043.40 (2,632,043.40)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 237,900.35 (237,900.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 134,142.83 (134,142.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,336,982.06 (1,336,982.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 112,264.07 (112,264.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 271,787.45 (271,787.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,400,170.91 (4,400,170.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 445,262.06 (445,262.06)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,252.50 (1,252.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,193.84 (1,193.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 311,435.46 (311,435.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,380.06 (3,380.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 97,973.60 (97,973.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 72,780.76 (72,780.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 287,330.59 (287,330.59)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 296.80 (296.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 250,152.46 (250,152.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,844.16 (8,844.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 62.12 (62.12)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 255.64 (255.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,661.29 (78,661.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 28,081.75 (28,081.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 789,868.88 (789,868.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 44,418.00 (44,418.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,087,830.89 (17,087,830.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 33,701.95 (33,701.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 906,203.60 (906,203.60)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,856.00 (3,856.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,559.30 (18,559.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 49,273,952.64 (49,273,952.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 159.44 (159.44)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,281.36 (10,281.36)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 204,064.31 (204,064.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,757.98 (30,757.98)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 49.95 (49.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 944,255.19 (944,255.19)
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 1,996.40 (1,996.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 237,074.62 (237,074.62)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 45,556.36 (45,556.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,089,623.61 (12,089,623.61)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 326.69 (326.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 345,682.82 (345,682.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,666,341.37 (6,666,341.37)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 950,716.85 (950,716.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,518,712.41 (2,518,712.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,801,691.81 (3,801,691.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,803.64 (4,803.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 243,384.71 (243,384.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 84,656.46 (84,656.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,416,246.45 (2,416,246.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,249,869.16 (3,249,869.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,295,678.00 (24,295,678.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,228,933.68 (2,228,933.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 654,178.15 (654,178.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 39,891.65 (39,891.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 263,746.80 (263,746.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 495,929.10 (495,929.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,538,255.44 (4,538,255.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 831,472.17 (831,472.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,834,861.23 (28,834,861.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,124,175.75 (6,124,175.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 624,997.33 (624,997.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,915,064.97 (13,915,064.97)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 670,377.78 (670,377.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 60,133.11 (60,133.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 385,513.91 (385,513.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26,463.34 (26,463.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 587,508.70 (587,508.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,374,351.52 (1,374,351.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,744.94 (1,744.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,722.00 (4,722.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,492,151.84 (12,492,151.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 282,059.99 (282,059.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 280,393.61 (280,393.61)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 174,181.28 (174,181.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 36,859,254.85 (36,859,254.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 385,959.36 (385,959.36)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 2,420.58 (2,420.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 10,351.10 (10,351.10)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 14,398,167.28 (14,398,167.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,570,965.72 (1,570,965.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,132,143.09 (3,132,143.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,468,022.01 (2,468,022.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,553,670.52 (26,553,670.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,395,077.56 (5,395,077.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,417,507.86 (4,417,507.86)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 4,804,736.00 (4,804,736.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 60,966.36 (60,966.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,321,895.88 (2,321,895.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,841,608.68 (4,841,608.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,582,520.68 (9,582,520.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,921,915.69 (5,921,915.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 327,811.51 (327,811.51)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 4,792.59 (4,792.59)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 2,356.46 (2,356.46)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,983,983.89 (4,983,983.89)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 261,795.61 (261,795.61)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 459,804.00 (459,804.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 126,414.10 (126,414.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,363,748.66 (1,363,748.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,486.29 (3,486.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,130.00 (1,130.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,638.52 (7,638.52)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 8,625.00 (8,625.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 5,404.20 (5,404.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 71,234.30 (71,234.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,483,681.59 (2,483,681.59)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 537,339.50 (537,339.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 755,042.48 (755,042.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,367,735.52 (5,367,735.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 369,016.03 (369,016.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 178,471.04 (178,471.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,499,459.82 (1,499,459.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 240,125.82 (240,125.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137,944.67 (137,944.67)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,200,688.38 (7,200,688.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (279,613.05) 279,613.05
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,594,229.93 (3,594,229.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,323,582.21 (1,323,582.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,340.20 (17,340.20)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 533.39 (533.39)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 325,057.82 (325,057.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 469.00 (469.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,175.37 (23,175.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 489,723.86 (489,723.86)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,279,925.19 (3,279,925.19)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 235,653,455.94 (235,653,455.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 230,352,494.63 (230,352,494.63)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 100,387,047.41 (100,387,047.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,746,969.39 (4,746,969.39)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 20,033,347.24 (20,033,347.24)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 50,242,186.81 (50,242,186.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 598,554.46 (598,554.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,946,732.55 (11,946,732.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,151,260.51 (3,151,260.51)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,578,991.42 (2,578,991.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,079,490.17 (1,079,490.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,584,304.78 (4,584,304.78)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,357,826.66 (1,357,826.66)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 73,346,607.09 (73,346,607.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 77,651,022.16 (77,651,022.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 127,411,126.33 (127,411,126.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 201,288.10 (201,288.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (430,000.00) 430,000.00
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,058,855.75 (10,058,855.75)
 Total1,263,810,653.451,840,757,155.03(576,946,501.58)