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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees3,102,773.06 0.00 3,102,773.06
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges72,085,946.63 0.00 72,085,946.63
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,248,979.95 0.00 1,248,979.95
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(5,257.00) 0.00 (5,257.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(67,942.93) 0.00 (67,942.93)
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,390.00 0.00 3,390.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations7,199,877.30 0.00 7,199,877.30
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties3,322.00 0.00 3,322.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State133,247.12 0.00 133,247.12
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees15,145,884.62 0.00 15,145,884.62
Manual of Accounts All fiscal years 3175 - Professional Fees8,218,969.54 0.00 8,218,969.54
Manual of Accounts All fiscal years 3349 - Land Sales86,433.00 0.00 86,433.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,134,481.01 0.00 2,134,481.01
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money4,212,289.85 0.00 4,212,289.85
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales91,044.37 0.00 91,044.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs315,576,207.10 0.00 315,576,207.10
Manual of Accounts All fiscal years 3704 - Court Costs11,206,627.56 0.00 11,206,627.56
Manual of Accounts All fiscal years 3705 - State Parking Violations158,289.70 0.00 158,289.70
Manual of Accounts All fiscal years 3710 - Court Fines10,236.60 0.00 10,236.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records18,665,954.61 0.00 18,665,954.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees353,080.00 0.00 353,080.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,926,007.85 0.00 3,926,007.85
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(1,285.18) 0.00 (1,285.18)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services19,087,456.16 0.00 19,087,456.16
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,229,463.12 0.00 1,229,463.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,822.00 0.00 5,822.00
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 -- Other15,742.51 0.00 15,742.51
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,035.00 0.00 3,035.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,690,179.06 0.00 2,690,179.06
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales20,592.88 0.00 20,592.88
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies1,111.69 0.00 1,111.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,858,123.38 0.00 8,858,123.38
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other436,533.63 0.00 436,533.63
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years247,656.87 0.00 247,656.87
Manual of Accounts All fiscal years 3775 - Returned Check Fees84,471.50 0.00 84,471.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees8,118.50 0.00 8,118.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,073.45 0.00 1,073.45
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,095.94 0.00 1,095.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,087.94) 0.00 (1,087.94)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5,754.50 0.00 5,754.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,492,211.77 0.00 16,492,211.77
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,628,094.56 0.00 5,628,094.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue89,089.89 0.00 89,089.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party949,486.09 0.00 949,486.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,806,568.18 0.00 2,806,568.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,754.14 0.00 42,754.14
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies261.42 0.00 261.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees58,147,123.17 0.00 58,147,123.17
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year376,465,801.06 0.00 376,465,801.06
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year620.54 0.00 620.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,354,203.49 0.00 3,354,203.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,394,496.93 0.00 23,394,496.93
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(620.54) 0.00 (620.54)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In294,862.86 0.00 294,862.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(113,411,535.92) 0.00 (113,411,535.92)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,831,320.46 0.00 16,831,320.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 181,706.50 (181,706.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 442,956,678.63 (442,956,678.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,385,867.50 (1,385,867.50)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 27,788.72 (27,788.72)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,724,313.44 (3,724,313.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,346,531.33 (1,346,531.33)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 506,744.45 (506,744.45)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 31,654.74 (31,654.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,303,601.00 (5,303,601.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,205,674.86 (45,205,674.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,290,956.36 (5,290,956.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,310,275.68 (3,310,275.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,801.75 (24,801.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,697,245.26 (2,697,245.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,470,091.04 (33,470,091.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 242,356.93 (242,356.93)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,363,745.21 (5,363,745.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,945,022.91 (1,945,022.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,630,791.10 (61,630,791.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,207,219.83 (4,207,219.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,836,976.62 (37,836,976.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,669,667.29 (1,669,667.29)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 151,240.91 (151,240.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 186,910.87 (186,910.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,026,478.54 (1,026,478.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 145,313.18 (145,313.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 371,434.82 (371,434.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,016,149.13 (6,016,149.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 659.80 (659.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 712,362.43 (712,362.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,831.17 (3,831.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 249,706.89 (249,706.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 162,467.27 (162,467.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 435,434.70 (435,434.70)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 270,709.22 (270,709.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32,137.96 (32,137.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 41.82 (41.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,946.85 (88,946.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 31,778.22 (31,778.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 914,035.76 (914,035.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,669.62 (2,669.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,019,645.44 (2,019,645.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 130,149.47 (130,149.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 240,337.63 (240,337.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 104,870.93 (104,870.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59,758,436.80 (59,758,436.80)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,846.85 (3,846.85)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 31,982.79 (31,982.79)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 83,966.00 (83,966.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 899,785.47 (899,785.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,730.15 (4,730.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 57,055.28 (57,055.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,187,071.98 (1,187,071.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,165,170.84 (3,165,170.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 374,466.94 (374,466.94)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 52,111.83 (52,111.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,303,750.68 (14,303,750.68)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 62,018.75 (62,018.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 32,550.00 (32,550.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,186,825.13 (16,186,825.13)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,234,712.07 (1,234,712.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,191,486.35 (3,191,486.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,379,086.07 (4,379,086.07)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 379,842.67 (379,842.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 468,303.91 (468,303.91)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 31,987.86 (31,987.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,500,681.55 (7,500,681.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,420,348.78 (3,420,348.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,421,338.66 (6,421,338.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,529,696.87 (4,529,696.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 951,577.22 (951,577.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,717.66 (21,717.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 281,427.30 (281,427.30)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 13.10 (13.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 333,073.55 (333,073.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,090,898.26 (3,090,898.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,265,046.58 (1,265,046.58)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,165,657.84 (37,165,657.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,775,752.49 (13,775,752.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 581,115.42 (581,115.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,423,038.32 (20,423,038.32)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,675,611.50 (1,675,611.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 69,574.28 (69,574.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 228,310.64 (228,310.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 183,638.52 (183,638.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 418,037.88 (418,037.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,139,711.90 (1,139,711.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,164.97 (2,164.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,130.28 (9,130.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,087,976.61 (11,087,976.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 306,595.93 (306,595.93)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 584,328.46 (584,328.46)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (28,192.50) 28,192.50
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 181,729.17 (181,729.17)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,409,531.27 (1,409,531.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,412,361.09 (15,412,361.09)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 79,246.50 (79,246.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,935,570.18 (2,935,570.18)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 85,187.07 (85,187.07)
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 - Expensed0.00 115,997.99 (115,997.99)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 488,249.50 (488,249.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,568,027.23 (1,568,027.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,980,684.81 (2,980,684.81)
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 24,134,795.57 (24,134,795.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,610,498.98 (7,610,498.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,326,444.52 (8,326,444.52)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 2,121,450.00 (2,121,450.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,040,912.65 (3,040,912.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,498,410.73 (4,498,410.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,919,721.12 (4,919,721.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,493,119.88 (5,493,119.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 178,452.12 (178,452.12)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 31,125.00 (31,125.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,582,820.39 (1,582,820.39)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 348,282.92 (348,282.92)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,898,521.50 (2,898,521.50)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 7,256.66 (7,256.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,948,134.10 (3,948,134.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 188,790.25 (188,790.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 126,555.00 (126,555.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 124.19 (124.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,505.41 (6,505.41)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 126,023.50 (126,023.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,146,635.73 (7,146,635.73)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 44,465.31 (44,465.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 323,199.88 (323,199.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,230,941.09 (6,230,941.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 302,898.02 (302,898.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,333.40 (19,333.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,654,295.13 (1,654,295.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 361,103.87 (361,103.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92,791.72 (92,791.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,652,218.33 (11,652,218.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 599,141.90 (599,141.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,789,388.14 (3,789,388.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,005,131.11 (1,005,131.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 331.90 (331.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,250.57 (16,250.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 635,244.16 (635,244.16)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (1,962,780.19) 1,962,780.19
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 62,711,471.51 (62,711,471.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 62,541,919.19 (62,541,919.19)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 19,774,071.99 (19,774,071.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 251,229.96 (251,229.96)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,771,422.39 (9,771,422.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,192,716.51 (2,192,716.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 246,051.77 (246,051.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,623,758.91 (13,623,758.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,476,711.33 (17,476,711.33)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 6,075.00 (6,075.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,282,722.75 (2,282,722.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 854,410.00 (854,410.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,859,260.85 (4,859,260.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,663.80 (35,663.80)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 86,337.48 (86,337.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 376,465,801.06 (376,465,801.06)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 79,492,949.68 (79,492,949.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 29,670,110.54 (29,670,110.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 294,862.86 (294,862.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 250,850.75 (250,850.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,831,320.46 (16,831,320.46)
 Total887,269,277.111,719,497,664.08(832,228,386.97)