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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees8,713,037.18 0.00 8,713,037.18
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges76,367,926.22 0.00 76,367,926.22
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,171,104.05 0.00 1,171,104.05
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment226.00 0.00 226.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees24,792.00 0.00 24,792.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles2,660.00 0.00 2,660.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations7,012,142.48 0.00 7,012,142.48
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(2,651.04) 0.00 (2,651.04)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State131,898.33 0.00 131,898.33
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees14,426,867.42 0.00 14,426,867.42
Manual of Accounts All fiscal years 3175 - Professional Fees8,383,612.63 0.00 8,383,612.63
Manual of Accounts All fiscal years 3554 - Food and Drug Fees2,636,836.54 0.00 2,636,836.54
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money5,825,507.74 0.00 5,825,507.74
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales96,563.67 0.00 96,563.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs307,918,404.88 0.00 307,918,404.88
Manual of Accounts All fiscal years 3704 - Court Costs10,616,393.92 0.00 10,616,393.92
Manual of Accounts All fiscal years 3705 - State Parking Violations153,088.80 0.00 153,088.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20,945,905.80 0.00 20,945,905.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees366,091.78 0.00 366,091.78
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,786,979.32 0.00 3,786,979.32
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,797,576.38 0.00 21,797,576.38
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,349,667.49 0.00 1,349,667.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,102.00 0.00 2,102.00
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 -- Other24,952.40 0.00 24,952.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment14,654.50 0.00 14,654.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,607,741.98 0.00 4,607,741.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,767.56 0.00 17,767.56
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies2,284.72 0.00 2,284.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,224,869.18 0.00 12,224,869.18
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,439,261.02 0.00 1,439,261.02
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years359,095.26 0.00 359,095.26
Manual of Accounts All fiscal years 3775 - Returned Check Fees66,495.00 0.00 66,495.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees5,199.80 0.00 5,199.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund930.39 0.00 930.39
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances178,900.00 0.00 178,900.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances375,000.00 0.00 375,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances102,650.00 0.00 102,650.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense235,565.15 0.00 235,565.15
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(235,038.26) 0.00 (235,038.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,213,684.17 0.00 17,213,684.17
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,747,003.95 0.00 5,747,003.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(20,787.52) 0.00 (20,787.52)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,899,675.38 0.00 1,899,675.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,790,895.15 0.00 1,790,895.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program122,669.51 0.00 122,669.51
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies(52,663.07) 0.00 (52,663.07)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees50,712,744.68 0.00 50,712,744.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,538,717.27 0.00 12,538,717.27
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year3,847.07 0.00 3,847.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,039,567.73 0.00 11,039,567.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,084,093.24 0.00 10,084,093.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,720,078.42 0.00 3,720,078.42
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(0.98) 0.00 (0.98)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In296,832.05 0.00 296,832.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(130,448,989.55) 0.00 (130,448,989.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,407,653.20 0.00 4,407,653.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 183,498.00 (183,498.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 472,835,615.66 (472,835,615.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,322,357.78 (1,322,357.78)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 55,729.17 (55,729.17)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,421,265.35 (4,421,265.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,299,895.35 (1,299,895.35)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 585,908.80 (585,908.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,013.70 (1,013.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,353,487.00 (5,353,487.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 111,911,277.05 (111,911,277.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,308,134.67 (5,308,134.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,293,915.36 (4,293,915.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 75,457.37 (75,457.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,707,773.79 (2,707,773.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,413,200.82 (36,413,200.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 265,248.21 (265,248.21)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,455,400.00 (5,455,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,275,434.29 (2,275,434.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,112,439.68 (66,112,439.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,546,315.03 (4,546,315.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,299,216.54 (45,299,216.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,451,808.53 (1,451,808.53)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 199,722.94 (199,722.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 202,933.25 (202,933.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 926,462.53 (926,462.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 525,745.89 (525,745.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 569,549.08 (569,549.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,151,076.66 (14,151,076.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 123,563.63 (123,563.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,304.81 (4,304.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 686,873.45 (686,873.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,615.17 (3,615.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 249,618.24 (249,618.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 153,345.50 (153,345.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 455,509.84 (455,509.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 281,217.43 (281,217.43)
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 Dues0.00 119,806.58 (119,806.58)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 64,441.78 (64,441.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,019,868.17 (1,019,868.17)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 776.79 (776.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,051,615.03 (2,051,615.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 107,932.85 (107,932.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 164,152.64 (164,152.64)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 389.27 (389.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,725.65 (20,725.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 51,097,625.17 (51,097,625.17)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,240.86 (2,240.86)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 32,291.81 (32,291.81)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,477.61 (3,477.61)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,583.10 (1,583.10)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 554,109.78 (554,109.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 762,292.12 (762,292.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,145,605.36 (1,145,605.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,354,781.93 (1,354,781.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 807,333.82 (807,333.82)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 59,253.46 (59,253.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,948,768.01 (18,948,768.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 31,137.05 (31,137.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,149,676.84 (16,149,676.84)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,475,338.56 (1,475,338.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,285,831.70 (2,285,831.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,186,135.16 (4,186,135.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 171,369.95 (171,369.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 701,139.53 (701,139.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 128,739.29 (128,739.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,577,376.31 (8,577,376.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,826,364.19 (2,826,364.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,170,983.81 (12,170,983.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,050,973.26 (5,050,973.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,226,548.95 (1,226,548.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,566.31 (10,566.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 258,796.05 (258,796.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 428,075.40 (428,075.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,004,484.35 (3,004,484.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,810,299.48 (1,810,299.48)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 403,749.46 (403,749.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,983,422.87 (37,983,422.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,576,876.02 (10,576,876.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 646,644.00 (646,644.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,539,217.58 (19,539,217.58)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,642,977.81 (1,642,977.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,311.11 (8,311.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 260,315.84 (260,315.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,257,905.06 (2,257,905.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,173,432.62 (4,173,432.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 759,964.10 (759,964.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,230,290.60 (2,230,290.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 991.51 (991.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,616,295.81 (12,616,295.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 287,257.92 (287,257.92)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (5,821,142.45) 5,821,142.45
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 161,140.83 (161,140.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,937,115.97 (1,937,115.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,821,925.00 (7,821,925.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 106,746.25 (106,746.25)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,268,749.93 (1,268,749.93)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (30,878.46) 30,878.46
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 19,616.83 (19,616.83)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 7,215.00 (7,215.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 425,332.00 (425,332.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,097,097.01 (1,097,097.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,299,772.92 (4,299,772.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,751,955.87 (19,751,955.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,444,689.88 (8,444,689.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,293,812.54 (4,293,812.54)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 1,964,866.98 (1,964,866.98)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,600,000.00 (3,600,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,231,466.80 (3,231,466.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,840,261.10 (4,840,261.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,107,606.97 (3,107,606.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,496,585.64 (3,496,585.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 190,863.15 (190,863.15)
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 - Capitalized0.00 967,050.00 (967,050.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 456,071.89 (456,071.89)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 4,037,722.03 (4,037,722.03)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 (1,538.02) 1,538.02
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,457,757.44 (5,457,757.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 16,382.00 (16,382.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 134,375.00 (134,375.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 10,108.00 (10,108.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,199.45 (12,199.45)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 4,610.90 (4,610.90)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 142,048.46 (142,048.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,392,580.67 (7,392,580.67)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 41,100.00 (41,100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 316,853.48 (316,853.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,599,112.51 (6,599,112.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 303,132.30 (303,132.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,747.78 (22,747.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,574,351.78 (1,574,351.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 365,356.77 (365,356.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 250,058.22 (250,058.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,952,580.01 (1,952,580.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 76,774.27 (76,774.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,299,305.71 (4,299,305.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 438,258.24 (438,258.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,401.31 (2,401.31)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 3,089.40 (3,089.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 329,002.21 (329,002.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 573,666.57 (573,666.57)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 27,363.85 (27,363.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 77,105,241.84 (77,105,241.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 54,953,043.12 (54,953,043.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 27,059,575.48 (27,059,575.48)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (699,313.64) 699,313.64
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,516,615.18 (7,516,615.18)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,961,771.68 (1,961,771.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 277,840.77 (277,840.77)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,103,868.58 (16,103,868.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,616,222.91 (16,616,222.91)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 665,975.00 (665,975.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,523,588.41 (2,523,588.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 503,696.00 (503,696.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,877,390.52 (4,877,390.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,083.20 (50,083.20)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 82,928.34 (82,928.34)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,538,717.27 (5,538,717.27)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 71,639,876.89 (71,639,876.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,084,093.24 (10,084,093.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,580,250.29 (11,580,250.29)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 296,832.05 (296,832.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 222,495.82 (222,495.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,407,653.20 (4,407,653.20)
 Total500,202,922.991,436,333,050.22(936,130,127.23)