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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees125,344.35 0.00 125,344.35
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges86,067,426.73 0.00 86,067,426.73
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,275,736.84 0.00 1,275,736.84
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(2.00) 0.00 (2.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees279,389.14 0.00 279,389.14
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds30,434.48 0.00 30,434.48
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles4,640.00 0.00 4,640.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations5,300,127.92 0.00 5,300,127.92
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State111,687.99 0.00 111,687.99
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees13,845,717.06 0.00 13,845,717.06
Manual of Accounts All fiscal years 3175 - Professional Fees7,432,086.12 0.00 7,432,086.12
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees5.00 0.00 5.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,997,142.51 0.00 2,997,142.51
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money10,366,689.23 0.00 10,366,689.23
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales57,556.55 0.00 57,556.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs554,729,655.70 0.00 554,729,655.70
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits398.83 0.00 398.83
Manual of Accounts All fiscal years 3704 - Court Costs28,331,350.49 0.00 28,331,350.49
Manual of Accounts All fiscal years 3705 - State Parking Violations186,822.40 0.00 186,822.40
Manual of Accounts All fiscal years 3715 - Excess from Delinquent Tax Sales200.00 0.00 200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21,753,540.22 0.00 21,753,540.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees455,299.62 0.00 455,299.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,337,107.98 0.00 3,337,107.98
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries74,789.31 0.00 74,789.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,431,281.97 0.00 16,431,281.97
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,232,347.11 0.00 1,232,347.11
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income840.00 0.00 840.00
Manual of Accounts All fiscal years 3747 - Rental -- Other193.95 0.00 193.95
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment48,970.00 0.00 48,970.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,698,368.08 0.00 1,698,368.08
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee656.34 0.00 656.34
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,828.15 0.00 13,828.15
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies754.70 0.00 754.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,490,993.44 0.00 11,490,993.44
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds74,042.08 0.00 74,042.08
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other113,352.07 0.00 113,352.07
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years239,765.96 0.00 239,765.96
Manual of Accounts All fiscal years 3775 - Returned Check Fees144,988.00 0.00 144,988.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees17,332.00 0.00 17,332.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund242,889.39 0.00 242,889.39
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances100.00 0.00 100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(358,770.87) 0.00 (358,770.87)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(105,861.39) 0.00 (105,861.39)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,678,140.37 0.00 3,678,140.37
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(2,544.93) 0.00 (2,544.93)
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,995,981.95 0.00 5,995,981.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,767.61 0.00 8,767.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party779,701.99 0.00 779,701.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,509,197.48 0.00 2,509,197.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program301,603.94 0.00 301,603.94
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies603,492.17 0.00 603,492.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees50,983,230.98 0.00 50,983,230.98
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,238,303.95 0.00 6,238,303.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(28,848,913.04) 0.00 (28,848,913.04)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In256,760.53 0.00 256,760.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(124,324,391.86) 0.00 (124,324,391.86)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In208,089.76 0.00 208,089.76
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,361,921.55 0.00 8,361,921.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,000.00 (162,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 376,336,873.76 (376,336,873.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,233,936.28 (1,233,936.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 656,748.86 (656,748.86)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 376,032.13 (376,032.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19,498.39 (19,498.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,177,635.82 (5,177,635.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,814,408.75 (22,814,408.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,134,147.38 (5,134,147.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,394,490.19 (3,394,490.19)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 94,785.64 (94,785.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,942,342.38 (1,942,342.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,782,077.58 (28,782,077.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,460.78 (5,460.78)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,067,585.77 (5,067,585.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,864,192.36 (51,864,192.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,088,595.78 (31,088,595.78)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,273,222.26 (2,273,222.26)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 58,366.54 (58,366.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 155,132.40 (155,132.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,118,874.13 (1,118,874.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 125,450.21 (125,450.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 295,276.97 (295,276.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,534,568.91 (4,534,568.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 394,075.54 (394,075.54)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,915.28 (1,915.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,194.49 (1,194.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 487,814.67 (487,814.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,401.35 (2,401.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 170,252.96 (170,252.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 113,959.39 (113,959.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 337,161.63 (337,161.63)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 30.40 (30.40)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 53,843.77 (53,843.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (296.23) 296.23
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (102.48) 102.48
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (505.02) 505.02
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,737.50 (79,737.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,478.45 (17,478.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 589,375.48 (589,375.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,222.00 (5,222.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,448,656.38 (14,448,656.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 34,369.94 (34,369.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 802,606.20 (802,606.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,855.24 (16,855.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 53,154,384.13 (53,154,384.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,099.68 (1,099.68)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19,293.67 (19,293.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 224,783.38 (224,783.38)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,575.00 (6,575.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 922,914.56 (922,914.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 268,257.09 (268,257.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 190,957.71 (190,957.71)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 19,226.22 (19,226.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,842,100.55 (14,842,100.55)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 598.99 (598.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 67,305.57 (67,305.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,090,523.77 (7,090,523.77)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 991,349.33 (991,349.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,698,531.05 (1,698,531.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,249,923.35 (6,249,923.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 46,276.28 (46,276.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 313,443.13 (313,443.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 83,752.99 (83,752.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,194,595.50 (2,194,595.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,083,940.92 (3,083,940.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,757,848.57 (29,757,848.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,044,618.99 (4,044,618.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 668,350.60 (668,350.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,708.88 (20,708.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 173,170.25 (173,170.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 429,260.22 (429,260.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,169,011.03 (4,169,011.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,002,170.60 (1,002,170.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,008,439.17 (22,008,439.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,874,008.46 (10,874,008.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 458,249.32 (458,249.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,776,450.98 (17,776,450.98)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 437,232.63 (437,232.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 31,073.31 (31,073.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 181,701.49 (181,701.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,808.09 (28,808.09)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 579.81 (579.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 376,768.63 (376,768.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,451,323.29 (1,451,323.29)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,560.17 (1,560.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 501.85 (501.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,443,173.14 (10,443,173.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 623,112.20 (623,112.20)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 458.00 (458.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 65,599.85 (65,599.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 285,242.97 (285,242.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 33,603,717.40 (33,603,717.40)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 229,261.59 (229,261.59)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 181.84 (181.84)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 653,996.19 (653,996.19)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,392.99 (9,392.99)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 438.44 (438.44)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,066,604.78 (2,066,604.78)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 726,859.99 (726,859.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,852,379.13 (1,852,379.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,109,924.43 (3,109,924.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,796,924.58 (29,796,924.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,343,479.10 (7,343,479.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,796,774.21 (5,796,774.21)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 3,456,026.00 (3,456,026.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,285,316.35 (1,285,316.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,955,906.69 (1,955,906.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,635,174.41 (6,635,174.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,476,651.49 (8,476,651.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,781,813.11 (4,781,813.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 220,229.09 (220,229.09)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 24,960.15 (24,960.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (186,995.63) 186,995.63
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 26,315.99 (26,315.99)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,608,715.91 (2,608,715.91)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 96,793.16 (96,793.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,217,867.77 (1,217,867.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,686.41 (1,686.41)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,891.62 (7,891.62)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 72,635.44 (72,635.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,705,985.88 (2,705,985.88)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 361,449.86 (361,449.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 814,279.24 (814,279.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,225,269.72 (5,225,269.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 254,987.93 (254,987.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 42,538.13 (42,538.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,674,431.48 (1,674,431.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 287,233.71 (287,233.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 465,285.88 (465,285.88)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,636,127.89 (6,636,127.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 159,492.24 (159,492.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,854,565.29 (3,854,565.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 474,277.37 (474,277.37)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,021.63 (8,021.63)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 217,230.38 (217,230.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,595.70 (9,595.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 481,944.46 (481,944.46)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,654,819.11 (1,654,819.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 131,613,184.50 (131,613,184.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 168,374,852.09 (168,374,852.09)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 56,851,893.82 (56,851,893.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (38,625.52) 38,625.52
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 21,777,865.93 (21,777,865.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,003,339.43 (21,003,339.43)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 716.72 (716.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 116,395.29 (116,395.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,812,676.32 (9,812,676.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,445,452.07 (3,445,452.07)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,607,167.42 (2,607,167.42)
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 4,388,069.89 (4,388,069.89)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 272,629.31 (272,629.31)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 88,185,881.00 (88,185,881.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 146,392,081.43 (146,392,081.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (30,113,041.35) 30,113,041.35
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 256,760.53 (256,760.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 278,488.14 (278,488.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 208,089.76 (208,089.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,361,921.55 (8,361,921.55)
 Total694,798,529.901,533,135,527.61(838,336,997.71)