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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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(12,630,026.62) 0.00 (12,630,026.62)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges74,654,400.53 0.00 74,654,400.53
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,251,693.95 0.00 1,251,693.95
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(7,029.25) 0.00 (7,029.25)
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,130.10 0.00 3,130.10
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,794,758.95 0.00 6,794,758.95
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties8,546.07 0.00 8,546.07
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24,040.55 0.00 24,040.55
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees24,505,083.45 0.00 24,505,083.45
Manual of Accounts All fiscal years 3175 - Professional Fees11,572,888.30 0.00 11,572,888.30
Manual of Accounts All fiscal years 3349 - Land Sales772,992.00 0.00 772,992.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees247,550.51 0.00 247,550.51
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money5,150,706.77 0.00 5,150,706.77
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales96,451.04 0.00 96,451.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs312,559,027.44 0.00 312,559,027.44
Manual of Accounts All fiscal years 3704 - Court Costs10,428,384.90 0.00 10,428,384.90
Manual of Accounts All fiscal years 3705 - State Parking Violations112,209.00 0.00 112,209.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,275,040.76 0.00 24,275,040.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees354,650.00 0.00 354,650.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,128,560.97 0.00 5,128,560.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services27,479,854.69 0.00 27,479,854.69
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,532,195.97 0.00 1,532,195.97
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions152,098.69 0.00 152,098.69
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 -- Other13,526.27 0.00 13,526.27
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,445.76 0.00 2,445.76
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,145,894.54 0.00 2,145,894.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,341.38 0.00 9,341.38
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies1,928.40 0.00 1,928.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,397,276.64 0.00 12,397,276.64
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other960,452.78 0.00 960,452.78
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,750.00 0.00 20,750.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years415,289.95 0.00 415,289.95
Manual of Accounts All fiscal years 3775 - Returned Check Fees47,632.00 0.00 47,632.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees88,291.00 0.00 88,291.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(218,825.03) 0.00 (218,825.03)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund235,572.01 0.00 235,572.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,243,710.05 0.00 18,243,710.05
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,432,764.25 0.00 5,432,764.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue17,310.61 0.00 17,310.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party941,327.38 0.00 941,327.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,254,747.39 0.00 2,254,747.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,556.81 0.00 49,556.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees58,957,173.68 0.00 58,957,173.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year29,546,441.55 0.00 29,546,441.55
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(67,112.26) 0.00 (67,112.26)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,768,462.43 0.00 3,768,462.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,246,523.68 0.00 6,246,523.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,201,051.78 0.00 4,201,051.78
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(41,153.97) 0.00 (41,153.97)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In321,889.63 0.00 321,889.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(134,370,157.83) 0.00 (134,370,157.83)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,097,971.27 0.00 1,097,971.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 216,993.88 (216,993.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 506,249,828.98 (506,249,828.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,179,417.38 (1,179,417.38)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 91,514.74 (91,514.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,282,926.31 (4,282,926.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,891,478.86 (1,891,478.86)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,029,217.28 (1,029,217.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 117,451.81 (117,451.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,475,255.39 (5,475,255.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 140,347,761.80 (140,347,761.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,314,260.15 (5,314,260.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,816,228.87 (3,816,228.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 168,693.00 (168,693.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,334,418.96 (3,334,418.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,043,303.96 (49,043,303.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 370,218.65 (370,218.65)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,523,246.47 (5,523,246.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,483,449.34 (2,483,449.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,219,247.54 (72,219,247.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,851,564.91 (4,851,564.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,018,141.31 (49,018,141.31)
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 1,297,865.28 (1,297,865.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 165,336.31 (165,336.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 152,148.05 (152,148.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 891,810.57 (891,810.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 210,928.48 (210,928.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 872,381.06 (872,381.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,456,575.62 (16,456,575.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 139,059.84 (139,059.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,860.03 (4,860.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 595,773.97 (595,773.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,640.24 (3,640.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 200,801.46 (200,801.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 163,904.02 (163,904.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 568,568.45 (568,568.45)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 222,119.78 (222,119.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 54,302.95 (54,302.95)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 93.60 (93.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 617.07 (617.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 87,836.57 (87,836.57)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 77,325.00 (77,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 903,244.16 (903,244.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,893.38 (2,893.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,336,169.00 (1,336,169.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 91,084.54 (91,084.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 175,443.99 (175,443.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 76,983.75 (76,983.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 60,042,914.76 (60,042,914.76)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 172.01 (172.01)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 58.48 (58.48)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19,627.11 (19,627.11)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 (2,882.69) 2,882.69
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 18,063.76 (18,063.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,118,261.92 (1,118,261.92)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,102.50 (10,102.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 407,686.37 (407,686.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,275,689.58 (1,275,689.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,487,276.17 (2,487,276.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,915,781.08 (1,915,781.08)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 45,931.16 (45,931.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,820,601.97 (22,820,601.97)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 402,575.07 (402,575.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,625,963.35 (13,625,963.35)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,113,248.95 (1,113,248.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,475,484.20 (2,475,484.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,211,800.93 (3,211,800.93)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 152,834.03 (152,834.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 631,534.06 (631,534.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 259,126.51 (259,126.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,402,527.40 (7,402,527.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,975,116.63 (1,975,116.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,521,940.88 (8,521,940.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,712,161.52 (4,712,161.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,398,515.53 (1,398,515.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,707.70 (3,707.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 256,971.18 (256,971.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 431,694.22 (431,694.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,554,796.43 (2,554,796.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,080,581.63 (3,080,581.63)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 22,532.99 (22,532.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,165,871.31 (31,165,871.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,413,603.78 (12,413,603.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 657,778.86 (657,778.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,238,332.42 (14,238,332.42)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,472,926.16 (1,472,926.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 49,582.71 (49,582.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 178,440.09 (178,440.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,474,983.53 (2,474,983.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,807.78 (5,807.78)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 402,180.91 (402,180.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,165,492.30 (2,165,492.30)
Manual of Accounts All fiscal years 7331 - Plants0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,767.39 (2,767.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,672,985.38 (16,672,985.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 275,507.77 (275,507.77)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1.68 (1.68)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 203,933.93 (203,933.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 235,188.34 (235,188.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 802,524.74 (802,524.74)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 248,525.55 (248,525.55)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,150,218.49 (2,150,218.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,089,027.65 (1,089,027.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,744,608.62 (3,744,608.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 587,967.55 (587,967.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,050,034.40 (19,050,034.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,274,905.80 (9,274,905.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,849,259.32 (1,849,259.32)
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 2,724,693.23 (2,724,693.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,103,602.21 (3,103,602.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,108,223.08 (6,108,223.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,968,597.44 (5,968,597.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 139,535.34 (139,535.34)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 15.90 (15.90)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 856,050.00 (856,050.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 344,872.85 (344,872.85)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,319,187.73 (1,319,187.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,123,542.57 (5,123,542.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 28,849.00 (28,849.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,004,661.76 (1,004,661.76)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,306.00 (3,306.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,352.55 (15,352.55)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 200,213.60 (200,213.60)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 184,714.12 (184,714.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,840,138.03 (7,840,138.03)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,056,095.78 (1,056,095.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500,641.07 (500,641.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,454,602.48 (6,454,602.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 206,972.97 (206,972.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,340.90 (12,340.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,828,015.56 (1,828,015.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 391,972.89 (391,972.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 318,724.58 (318,724.58)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,849,491.67 (3,849,491.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,272.12 (11,272.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,499,353.85 (5,499,353.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 567,069.08 (567,069.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,109.04 (3,109.04)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 632.68 (632.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 393,443.90 (393,443.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 569,131.06 (569,131.06)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,412,974.34 (1,412,974.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 70,866,429.74 (70,866,429.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 92,898,787.49 (92,898,787.49)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 40,708,213.51 (40,708,213.51)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 10,631,534.89 (10,631,534.89)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 18,114,000.00 (18,114,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,386,518.20 (6,386,518.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,974,684.07 (7,974,684.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 208,593.25 (208,593.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,970,503.13 (19,970,503.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,561,127.85 (17,561,127.85)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,540,696.74 (2,540,696.74)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 54,729.23 (54,729.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,092,192.10 (5,092,192.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 60,530.68 (60,530.68)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 63,408.64 (63,408.64)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 29,546,441.55 (29,546,441.55)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 37,671,995.96 (37,671,995.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 146,523.68 (146,523.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,501,151.87 (2,501,151.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 321,889.63 (321,889.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 105,786.32 (105,786.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,097,971.27 (1,097,971.27)
 Total507,188,030.921,571,808,111.78(1,064,620,080.86)