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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees3,231,054.06 0.00 3,231,054.06
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges94,862,762.09 0.00 94,862,762.09
Manual of Accounts All fiscal years 3025 - Driver's License Fees3,155,029.75 0.00 3,155,029.75
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment6,020.00 0.00 6,020.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees924,834.95 0.00 924,834.95
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds3,706.10 0.00 3,706.10
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,800.00 0.00 3,800.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,860,685.94 0.00 6,860,685.94
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties7,664.33 0.00 7,664.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State123,525.53 0.00 123,525.53
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees15,123,196.26 0.00 15,123,196.26
Manual of Accounts All fiscal years 3175 - Professional Fees7,568,078.01 0.00 7,568,078.01
Manual of Accounts All fiscal years 3554 - Food and Drug Fees3,235,806.06 0.00 3,235,806.06
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money12,645,328.75 0.00 12,645,328.75
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales72,619.90 0.00 72,619.90
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs419,954,505.36 0.00 419,954,505.36
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits42,888.99 0.00 42,888.99
Manual of Accounts All fiscal years 3704 - Court Costs31,951,974.13 0.00 31,951,974.13
Manual of Accounts All fiscal years 3705 - State Parking Violations155,495.31 0.00 155,495.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,661,715.17 0.00 17,661,715.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees380,927.80 0.00 380,927.80
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,683,645.96 0.00 6,683,645.96
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,373,483.35 0.00 1,373,483.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,596,273.08 0.00 17,596,273.08
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,311,753.96 0.00 1,311,753.96
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 -- Other521.35 0.00 521.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment13,160.00 0.00 13,160.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,801,319.72 0.00 1,801,319.72
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee721.11 0.00 721.11
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales38,956.63 0.00 38,956.63
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies1,575.95 0.00 1,575.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,877,611.03 0.00 7,877,611.03
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other487,709.28 0.00 487,709.28
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years161,805.45 0.00 161,805.45
Manual of Accounts All fiscal years 3775 - Returned Check Fees112,284.41 0.00 112,284.41
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees11,133.00 0.00 11,133.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund50,756.27 0.00 50,756.27
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances5.00 0.00 5.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances175,000.00 0.00 175,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances7,349.79 0.00 7,349.79
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(483.24) 0.00 (483.24)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund90,957.01 0.00 90,957.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,403,999.81 0.00 6,403,999.81
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,993,110.86 0.00 5,993,110.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue36,890.25 0.00 36,890.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party799,316.46 0.00 799,316.46
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,755,352.08 0.00 4,755,352.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program261,829.21 0.00 261,829.21
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies404,642.58 0.00 404,642.58
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees53,620,788.59 0.00 53,620,788.59
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,673,810.87 0.00 5,673,810.87
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,679,954.56 0.00 10,679,954.56
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,569.63 0.00 9,569.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,063,702.61 0.00 11,063,702.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In272,401.40 0.00 272,401.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(130,676,426.83) 0.00 (130,676,426.83)
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 Employees0.00 384,671,805.39 (384,671,805.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,325,971.12 (1,325,971.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,849,937.72 (1,849,937.72)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 384,324.92 (384,324.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 21,890.29 (21,890.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,106,466.57 (5,106,466.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,241,588.43 (40,241,588.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,204,538.50 (5,204,538.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,036,828.97 (4,036,828.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 42,638.74 (42,638.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,952,301.13 (1,952,301.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,132,850.19 (23,132,850.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,413.01 (30,413.01)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,021,420.02 (5,021,420.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,415,727.17 (50,415,727.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,338,457.55 (3,338,457.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,061,384.21 (33,061,384.21)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,064,031.50 (2,064,031.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 162,600.86 (162,600.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 191,015.82 (191,015.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,082,067.85 (1,082,067.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 135,088.79 (135,088.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 353,275.33 (353,275.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,869,511.61 (4,869,511.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 154,653.27 (154,653.27)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 456.11 (456.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,684.30 (7,684.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,610,783.98 (1,610,783.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,712.55 (4,712.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 852,742.54 (852,742.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 324,679.43 (324,679.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 372,854.43 (372,854.43)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,186.69 (14,186.69)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 735.13 (735.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (42,892.97) 42,892.97
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (68.58) 68.58
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (79.56) 79.56
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,664.40 (116,664.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 40,377.02 (40,377.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 997,021.52 (997,021.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,344.96 (5,344.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,836,670.50 (3,836,670.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 40,525.12 (40,525.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,031,339.95 (1,031,339.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,945.10 (1,945.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55,331,637.62 (55,331,637.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11,838.69 (11,838.69)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 35,449.74 (35,449.74)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 30,887.95 (30,887.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 588,109.77 (588,109.77)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,164,218.62 (1,164,218.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,253,023.53 (4,253,023.53)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 212,645.19 (212,645.19)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 38,458.55 (38,458.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,070,419.23 (14,070,419.23)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,691.00 (2,691.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 222,002.26 (222,002.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,367,396.10 (6,367,396.10)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,321,196.20 (1,321,196.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,274,964.86 (3,274,964.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,162,928.83 (5,162,928.83)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 164,928.05 (164,928.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 259,577.25 (259,577.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 96,980.54 (96,980.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,083,530.00 (2,083,530.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,347,142.79 (3,347,142.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,134,712.51 (32,134,712.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,198,877.59 (3,198,877.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 733,787.93 (733,787.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,111.67 (67,111.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 269,754.98 (269,754.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 360,248.71 (360,248.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,184,970.95 (5,184,970.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,072,370.63 (3,072,370.63)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 1,256,589.65 (1,256,589.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,811,984.56 (22,811,984.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,538,918.48 (8,538,918.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,716.21 (43,716.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,265,373.03 (21,265,373.03)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 499,234.06 (499,234.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,897.06 (14,897.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 300,055.10 (300,055.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67,994.19 (67,994.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,911.65 (1,911.65)
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 Hardware0.00 523,627.63 (523,627.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 978,032.47 (978,032.47)
Manual of Accounts All fiscal years 7331 - Plants0.00 645.19 (645.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 627.37 (627.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,442,788.57 (10,442,788.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 364,598.08 (364,598.08)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,999.00 (4,999.00)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 16,934.34 (16,934.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 67,164.22 (67,164.22)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,772,847.39 (1,772,847.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,478,308.87 (12,478,308.87)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 961,225.60 (961,225.60)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 2,455.02 (2,455.02)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (137.29) 137.29
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 178,262.15 (178,262.15)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 (509.44) 509.44
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 62,228.74 (62,228.74)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,342,955.46 (2,342,955.46)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,734,941.54 (1,734,941.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 903,227.56 (903,227.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,339,784.33 (4,339,784.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,467,957.20 (11,467,957.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,628,315.79 (7,628,315.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,220,665.12 (3,220,665.12)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 3,773,332.00 (3,773,332.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,094,387.68 (2,094,387.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,619,994.30 (1,619,994.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,302,734.48 (4,302,734.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,900,555.79 (1,900,555.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,613,381.21 (4,613,381.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 176,466.96 (176,466.96)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 431.95 (431.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20,176.36 (20,176.36)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 464,294.00 (464,294.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 90,274.24 (90,274.24)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 4,015,362.50 (4,015,362.50)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 76,523.36 (76,523.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 595,559.63 (595,559.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 82,004.50 (82,004.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,944.66 (2,944.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,857.61 (5,857.61)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 981.15 (981.15)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,245.10 (1,245.10)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 59,540.44 (59,540.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,765,096.47 (3,765,096.47)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 84,326.00 (84,326.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 907,948.10 (907,948.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,487,524.47 (5,487,524.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 180,595.62 (180,595.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,493.96 (4,493.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,559,497.01 (1,559,497.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 351,691.73 (351,691.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 349,372.02 (349,372.02)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,310,732.74 (6,310,732.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 202,128.58 (202,128.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,749,329.09 (4,749,329.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,259,951.10 (1,259,951.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,583.00 (1,583.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,476.70 (4,476.70)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 19,586.16 (19,586.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,444.07 (13,444.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 556,427.56 (556,427.56)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 54,895.94 (54,895.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 104,380,890.18 (104,380,890.18)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 96,984,096.05 (96,984,096.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 53,209,372.45 (53,209,372.45)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,391,455.53 (1,391,455.53)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,056,869.67 (12,056,869.67)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 38,921,011.43 (38,921,011.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 336,816.50 (336,816.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,042,803.70 (13,042,803.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,904,365.52 (5,904,365.52)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 175,000.00 (175,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,278,058.20 (2,278,058.20)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 842,368.00 (842,368.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,212,250.21 (2,212,250.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 313,970.56 (313,970.56)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 323,961.02 (323,961.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 66,658,041.64 (66,658,041.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,606.07 (37,606.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 21,303,171.08 (21,303,171.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 272,401.40 (272,401.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 310,681.39 (310,681.39)
 Total625,071,439.681,306,484,778.25(681,413,338.57)