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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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(2,820,584.65) 0.00 (2,820,584.65)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges63,102,859.57 0.00 63,102,859.57
Manual of Accounts All fiscal years 3025 - Driver's License Fees(187,035.85) 0.00 (187,035.85)
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment8,408.00 0.00 8,408.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(637,973.07) 0.00 (637,973.07)
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1,997.57 0.00 1,997.57
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,560.00 0.00 3,560.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,974,395.95 0.00 6,974,395.95
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(7,994.33) 0.00 (7,994.33)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State127,281.69 0.00 127,281.69
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees21,114,534.49 0.00 21,114,534.49
Manual of Accounts All fiscal years 3175 - Professional Fees8,000,683.30 0.00 8,000,683.30
Manual of Accounts All fiscal years 3554 - Food and Drug Fees3,319,650.17 0.00 3,319,650.17
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money8,270,646.53 0.00 8,270,646.53
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales82,759.14 0.00 82,759.14
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs429,680,855.77 0.00 429,680,855.77
Manual of Accounts All fiscal years 3704 - Court Costs32,323,685.16 0.00 32,323,685.16
Manual of Accounts All fiscal years 3705 - State Parking Violations213,802.00 0.00 213,802.00
Manual of Accounts All fiscal years 3710 - Court Fines563.40 0.00 563.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,566,192.04 0.00 9,566,192.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees373,014.00 0.00 373,014.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,672,780.36 0.00 3,672,780.36
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries356,389.54 0.00 356,389.54
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services15,966,985.30 0.00 15,966,985.30
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,232,576.51 0.00 1,232,576.51
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 -- Other4,872.31 0.00 4,872.31
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,830,801.87 0.00 1,830,801.87
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee289.91 0.00 289.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales35,177.94 0.00 35,177.94
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies865.68 0.00 865.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,340,280.81 0.00 11,340,280.81
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other534,732.46 0.00 534,732.46
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years283,608.60 0.00 283,608.60
Manual of Accounts All fiscal years 3775 - Returned Check Fees98,161.50 0.00 98,161.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees8,649.89 0.00 8,649.89
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund15,249.04 0.00 15,249.04
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances(175,000.00) 0.00 (175,000.00)
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances176,908.04 0.00 176,908.04
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund8,745.20 0.00 8,745.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,814,401.36 0.00 20,814,401.36
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,618,994.23 0.00 5,618,994.23
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue32,015.67 0.00 32,015.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party954,792.37 0.00 954,792.37
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,658,902.38 0.00 1,658,902.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program107,129.23 0.00 107,129.23
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies739.45 0.00 739.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees55,874,917.69 0.00 55,874,917.69
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,172,357.82 0.00 2,172,357.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,819,030.75 0.00 3,819,030.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts135,869.05 0.00 135,869.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies145,842,437.22 0.00 145,842,437.22
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds5,929,142.64 0.00 5,929,142.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In282,377.69 0.00 282,377.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(117,507,499.35) 0.00 (117,507,499.35)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,418,638.51 0.00 7,418,638.51
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 Employees0.00 402,732,333.14 (402,732,333.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,521,082.88 (1,521,082.88)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 105.89 (105.89)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,384,072.58 (1,384,072.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,839,837.82 (1,839,837.82)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 407,689.02 (407,689.02)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 30,076.24 (30,076.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,153,008.26 (5,153,008.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,063,513.06 (49,063,513.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,241,628.34 (5,241,628.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,336,061.30 (3,336,061.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 117,464.97 (117,464.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,523,647.15 (2,523,647.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,434,051.60 (26,434,051.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 151,752.23 (151,752.23)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,250,657.28 (5,250,657.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,176,443.43 (55,176,443.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,793,699.09 (3,793,699.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,144,603.49 (35,144,603.49)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,852,578.56 (1,852,578.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 146,738.32 (146,738.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 161,006.09 (161,006.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 942,567.59 (942,567.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 116,106.47 (116,106.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 327,365.51 (327,365.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,277,747.26 (5,277,747.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,593.76 (3,593.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 640,086.29 (640,086.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,120.76 (3,120.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 180,409.01 (180,409.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 132,334.46 (132,334.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 440,228.54 (440,228.54)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 93,717.05 (93,717.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 92,632.35 (92,632.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,097.17 (15,097.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 987,071.29 (987,071.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,126.72 (1,126.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,666,411.66 (1,666,411.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 78,397.15 (78,397.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 664,738.64 (664,738.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,499.50 (3,499.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 57,140,322.67 (57,140,322.67)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 41.45 (41.45)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,601.69 (3,601.69)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 51,409.77 (51,409.77)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 47,025.00 (47,025.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 962,594.90 (962,594.90)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 187,500.00 (187,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,517.97 (10,517.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 909.29 (909.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,333,896.76 (1,333,896.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,030,108.56 (9,030,108.56)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 392,270.59 (392,270.59)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 74,100.46 (74,100.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,582,294.59 (15,582,294.59)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,804.56 (1,804.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 186,935.85 (186,935.85)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 154.50 (154.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,387.50 (6,387.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,706,447.47 (8,706,447.47)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,231,160.13 (1,231,160.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,944,571.15 (3,944,571.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,809,289.55 (6,809,289.55)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 78,245.20 (78,245.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 452,574.77 (452,574.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60,020.85 (60,020.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,964,194.14 (6,964,194.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,808,538.04 (3,808,538.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,581,163.59 (11,581,163.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,125,805.39 (3,125,805.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 854,373.04 (854,373.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,608.97 (11,608.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 458,833.33 (458,833.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 349,966.18 (349,966.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,410,442.23 (3,410,442.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,572,878.46 (1,572,878.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,902,949.66 (8,902,949.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,644,439.01 (7,644,439.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 473,065.38 (473,065.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,240,799.92 (22,240,799.92)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,632,044.01 (1,632,044.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 47,537.56 (47,537.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 309,424.23 (309,424.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 295,983.26 (295,983.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,045.50 (1,045.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 525,637.24 (525,637.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,750,064.02 (2,750,064.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,502.04 (1,502.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,979.82 (5,979.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,782,935.88 (13,782,935.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 350,908.32 (350,908.32)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (114,658.50) 114,658.50
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 11,687.85 (11,687.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 310,272.09 (310,272.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 873,371.69 (873,371.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,136,252.54 (16,136,252.54)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 58,351.49 (58,351.49)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 16,666,768.75 (16,666,768.75)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (2,519.98) 2,519.98
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 44,048.38 (44,048.38)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 123.76 (123.76)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 721,186.56 (721,186.56)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 135,150.00 (135,150.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 210,114.99 (210,114.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,349,149.97 (1,349,149.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,465,349.36 (3,465,349.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,031.19 (28,031.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,772,986.05 (17,772,986.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,674,942.85 (2,674,942.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,802,976.84 (1,802,976.84)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 10,538,885.00 (10,538,885.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,012,291.05 (1,012,291.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,813,750.16 (1,813,750.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,022,824.56 (4,022,824.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,001,663.79 (3,001,663.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,225,605.68 (7,225,605.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 208,903.90 (208,903.90)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 (14,526.53) 14,526.53
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 (736.36) 736.36
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,203,123.90 (1,203,123.90)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 447,855.57 (447,855.57)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,186,468.67 (1,186,468.67)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 89,346.08 (89,346.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,102,047.63 (1,102,047.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 127,089.00 (127,089.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 126,325.00 (126,325.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,241.95 (22,241.95)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 13,778.50 (13,778.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 130,074.99 (130,074.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,247,980.86 (6,247,980.86)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 42,343.82 (42,343.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 586,621.48 (586,621.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,586,732.88 (5,586,732.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 192,713.10 (192,713.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,762.14 (14,762.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,460,261.72 (1,460,261.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 350,652.83 (350,652.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 140,272.15 (140,272.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,321,766.02 (4,321,766.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 230,661.32 (230,661.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,002,633.12 (4,002,633.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,313,807.48 (2,313,807.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (18,612.08) 18,612.08
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 49,240.00 (49,240.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,899.58 (18,899.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 640,101.86 (640,101.86)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,240,287.84 (2,240,287.84)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 107,056,393.32 (107,056,393.32)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 79,786,648.02 (79,786,648.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 30,843,878.15 (30,843,878.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,228,172.35 (5,228,172.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,848,284.31 (9,848,284.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,674,458.05 (8,674,458.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 341,589.69 (341,589.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,821,696.00 (14,821,696.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,175,176.19 (19,175,176.19)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 9,850.00 (9,850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,359,771.55 (2,359,771.55)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 918,073.00 (918,073.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,282,929.19 (5,282,929.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,964.38 (45,964.38)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 160,347.16 (160,347.16)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,172,357.82 (2,172,357.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 116,842,508.48 (116,842,508.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 135,869.05 (135,869.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 120,126,151.82 (120,126,151.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 282,377.69 (282,377.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 185,233.47 (185,233.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,418,638.51 (7,418,638.51)
 Total748,060,557.551,465,242,247.16(717,181,689.61)