| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees(10,575.45) 0.00 (10,575.45)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges72,631,626.58 0.00 72,631,626.58
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,042,190.66 0.00 1,042,190.66
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(189.00) 0.00 (189.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees61,669.14 0.00 61,669.14
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,010.00 0.00 3,010.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,683,195.03 0.00 6,683,195.03
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties726.95 0.00 726.95
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State20,213.41 0.00 20,213.41
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees16,212,145.70 0.00 16,212,145.70
Manual of Accounts All fiscal years 3175 - Professional Fees13,975,923.50 0.00 13,975,923.50
Manual of Accounts All fiscal years 3554 - Food and Drug Fees405,188.00 0.00 405,188.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money4,690,899.65 0.00 4,690,899.65
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales90,284.38 0.00 90,284.38
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs250,967,871.13 0.00 250,967,871.13
Manual of Accounts All fiscal years 3704 - Court Costs9,930,087.96 0.00 9,930,087.96
Manual of Accounts All fiscal years 3705 - State Parking Violations119,006.31 0.00 119,006.31
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(7.58) 0.00 (7.58)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,665,628.87 0.00 23,665,628.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees394,020.00 0.00 394,020.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating22,640,029.04 0.00 22,640,029.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services27,528,271.52 0.00 27,528,271.52
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,595,363.59 0.00 1,595,363.59
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(24,244.19) 0.00 (24,244.19)
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 -- Other7,427.93 0.00 7,427.93
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment15,847.96 0.00 15,847.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising128,102.46 0.00 128,102.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,322.67 0.00 17,322.67
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies1,836.00 0.00 1,836.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,876,267.81 0.00 12,876,267.81
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other(40,812.83) 0.00 (40,812.83)
Manual of Accounts All fiscal years 3770 - Administrative Penalties25,775.71 0.00 25,775.71
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years251,057.10 0.00 251,057.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees35,777.00 0.00 35,777.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees57,238.00 0.00 57,238.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,050.00 0.00 2,050.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(16,792.12) 0.00 (16,792.12)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund108.25 0.00 108.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,087,342.81 0.00 15,087,342.81
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear5,163,417.93 0.00 5,163,417.93
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(54,872.84) 0.00 (54,872.84)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party732,578.28 0.00 732,578.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,517,735.70 0.00 1,517,735.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,985.90 0.00 48,985.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees62,185,237.09 0.00 62,185,237.09
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(667,136.28) 0.00 (667,136.28)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year4,446.45 0.00 4,446.45
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,413,581.39 0.00 5,413,581.39
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts674,259,837.83 0.00 674,259,837.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,240,000.00 0.00 8,240,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In323,147.16 0.00 323,147.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(115,093,803.01) 0.00 (115,093,803.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,698,612.91 0.00 5,698,612.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 220,038.96 (220,038.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 536,078,322.73 (536,078,322.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,039,204.67 (1,039,204.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 79,440.75 (79,440.75)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 13,282.67 (13,282.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,213,988.66 (4,213,988.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,290,863.02 (3,290,863.02)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,305,159.68 (1,305,159.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,701.51 (33,701.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,566,395.23 (5,566,395.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 148,508,193.64 (148,508,193.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,418,525.73 (5,418,525.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,133,018.30 (4,133,018.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 52,604.36 (52,604.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,529,006.59 (3,529,006.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,946,000.95 (52,946,000.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 413,205.85 (413,205.85)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,830,517.01 (5,830,517.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,642,358.82 (2,642,358.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,779,641.81 (81,779,641.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,153,016.55 (5,153,016.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,561,817.14 (51,561,817.14)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,108,122.89 (1,108,122.89)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 158,779.67 (158,779.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 162,322.62 (162,322.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 867,361.77 (867,361.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 208,298.79 (208,298.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 936,267.53 (936,267.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,858,443.49 (16,858,443.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 117,283.26 (117,283.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,217.00 (4,217.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 766,310.98 (766,310.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,618.07 (1,618.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 206,490.10 (206,490.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 193,782.25 (193,782.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 636,359.45 (636,359.45)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 213,496.03 (213,496.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (50,997.69) 50,997.69
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 (461.25) 461.25
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 96,810.09 (96,810.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 112,430.26 (112,430.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,769,123.33 (1,769,123.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,692.45 (1,692.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,229,122.10 (1,229,122.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 118,354.98 (118,354.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 118,815.04 (118,815.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 92,185.04 (92,185.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 62,466,454.20 (62,466,454.20)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 139.99 (139.99)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 661.09 (661.09)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 30,247.49 (30,247.49)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 (243.30) 243.30
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 6,357.50 (6,357.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,169,374.73 (1,169,374.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,597.47 (16,597.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50,552.72 (50,552.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,783,272.37 (1,783,272.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,388,350.27 (30,388,350.27)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,559,322.24 (4,559,322.24)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 113,347.53 (113,347.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,840,518.26 (20,840,518.26)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 (69.06) 69.06
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 881,228.69 (881,228.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,488,532.60 (16,488,532.60)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 430,619.70 (430,619.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,428,392.97 (4,428,392.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,359,099.62 (5,359,099.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 263,049.15 (263,049.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 787,807.22 (787,807.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 348,342.12 (348,342.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,308,023.88 (8,308,023.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,206,877.18 (2,206,877.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,943,895.14 (5,943,895.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,672,500.98 (4,672,500.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,461,520.19 (1,461,520.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,216.64 (10,216.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 575,274.55 (575,274.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 591,188.99 (591,188.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,816,593.81 (2,816,593.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,537,198.42 (2,537,198.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,044,789.93 (15,044,789.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,810,256.86 (1,810,256.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 718,064.77 (718,064.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,334,797.92 (16,334,797.92)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,456,989.39 (1,456,989.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 76,930.04 (76,930.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 275,953.33 (275,953.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,066,225.87 (4,066,225.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,309.30 (15,309.30)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 27.35 (27.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 926,859.15 (926,859.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,993,242.31 (5,993,242.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 308.48 (308.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,581.68 (1,581.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,202,615.83 (24,202,615.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 398,817.80 (398,817.80)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 195,049.20 (195,049.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 528,620.54 (528,620.54)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 724,694.71 (724,694.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,640,075.65 (1,640,075.65)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,657,350.18 (2,657,350.18)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 455,987.60 (455,987.60)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 33,007.70 (33,007.70)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 496,728.00 (496,728.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,814,756.11 (1,814,756.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,992,517.39 (5,992,517.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,496,432.03 (1,496,432.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,259,932.53 (27,259,932.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,040,836.26 (3,040,836.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,447,988.72 (4,447,988.72)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 8,122,983.97 (8,122,983.97)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,606,636.77 (3,606,636.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,597,105.98 (3,597,105.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,305,045.33 (3,305,045.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,996,177.19 (3,996,177.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,319,975.93 (6,319,975.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 436,156.74 (436,156.74)
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 7393 - Merchandise Purchased for Resale0.00 852,159.24 (852,159.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,549,079.68 (5,549,079.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,684.00 (9,684.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,150.00 (17,150.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,336.00 (1,336.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 181,786.66 (181,786.66)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 185,503.36 (185,503.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,279,025.67 (9,279,025.67)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 941,883.28 (941,883.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 704,348.00 (704,348.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,816,232.26 (5,816,232.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 230,036.22 (230,036.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,133.01 (3,133.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,801,380.65 (1,801,380.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 411,429.07 (411,429.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 660,819.33 (660,819.33)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,758,608.76 (6,758,608.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 31,967.29 (31,967.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,115,778.87 (6,115,778.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 306,782.35 (306,782.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,384.14 (1,384.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 338.98 (338.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 407,633.20 (407,633.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 601,178.96 (601,178.96)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (93,135.74) 93,135.74
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 42,114,656.43 (42,114,656.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 57,843,330.52 (57,843,330.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 37,377,936.53 (37,377,936.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 21,695,980.31 (21,695,980.31)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,836,539.00 (1,836,539.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 362,416.46 (362,416.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,934,287.48 (8,934,287.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 106,122.40 (106,122.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,635,044.17 (31,635,044.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,230,344.45 (16,230,344.45)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,857,012.01 (2,857,012.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 151,720.61 (151,720.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,650,138.32 (4,650,138.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 61,034.14 (61,034.14)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 55,901.55 (55,901.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 287,368.54 (287,368.54)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 42,754,192.75 (42,754,192.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 674,048,155.54 (674,048,155.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 926,226.09 (926,226.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 323,147.16 (323,147.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 95,105.17 (95,105.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,688,612.91 (5,688,612.91)
 Total1,128,843,492.462,261,577,493.05(1,132,734,000.59)