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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees135,800.00 0.00 135,800.00
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges72,441,042.60 0.00 72,441,042.60
Manual of Accounts All fiscal years 3025 - Driver's License Fees6,171,577.04 0.00 6,171,577.04
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment16,345.00 0.00 16,345.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees2,633,210.43 0.00 2,633,210.43
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,680.00 0.00 3,680.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations6,982,297.24 0.00 6,982,297.24
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties94,290.49 0.00 94,290.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State75,832.97 0.00 75,832.97
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees6,158,784.49 0.00 6,158,784.49
Manual of Accounts All fiscal years 3175 - Professional Fees9,188,405.22 0.00 9,188,405.22
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,495,955.00 0.00 1,495,955.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money3,272,546.98 0.00 3,272,546.98
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales81,546.67 0.00 81,546.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs957,173,604.72 0.00 957,173,604.72
Manual of Accounts All fiscal years 3704 - Court Costs9,787,632.98 0.00 9,787,632.98
Manual of Accounts All fiscal years 3705 - State Parking Violations113,102.32 0.00 113,102.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,237,022.59 0.00 23,237,022.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees465,613.68 0.00 465,613.68
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating90,327,204.00 0.00 90,327,204.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services28,015,631.85 0.00 28,015,631.85
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs1,791,517.33 0.00 1,791,517.33
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions20,732.50 0.00 20,732.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,170.00 0.00 1,170.00
Manual of Accounts All fiscal years 3747 - Rental -- Other6,296.04 0.00 6,296.04
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment34,724.00 0.00 34,724.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising32,450.14 0.00 32,450.14
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,613.96 0.00 17,613.96
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies3,535.79 0.00 3,535.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,763,783.43 0.00 11,763,783.43
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,599,309.09 0.00 2,599,309.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties55,630.00 0.00 55,630.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years483,349.95 0.00 483,349.95
Manual of Accounts All fiscal years 3775 - Returned Check Fees33,188.50 0.00 33,188.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees13,499.71 0.00 13,499.71
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances400.00 0.00 400.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense48.00 0.00 48.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(71.00) 0.00 (71.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,193,618.70 0.00 16,193,618.70
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,931,739.50 0.00 4,931,739.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21,182.91 0.00 21,182.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,046,633.32 0.00 2,046,633.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft813,055.97 0.00 813,055.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,551,653.29 0.00 1,551,653.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees62,552,133.87 0.00 62,552,133.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year21,134,431.12 0.00 21,134,431.12
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year203,911.28 0.00 203,911.28
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,704,787.82 0.00 6,704,787.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts505,772.02 0.00 505,772.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,192,145.13 0.00 23,192,145.13
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(644.28) 0.00 (644.28)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In356,941.31 0.00 356,941.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(114,124,356.97) 0.00 (114,124,356.97)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In810,928.71 0.00 810,928.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,336.58 (18,336.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 547,011,160.05 (547,011,160.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 846,631.76 (846,631.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,443,894.53 (2,443,894.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,968,792.83 (2,968,792.83)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,476,321.64 (1,476,321.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 599,126.27 (599,126.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,626,911.24 (5,626,911.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 137,755,284.58 (137,755,284.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,461,896.61 (5,461,896.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,135,889.06 (5,135,889.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 163,079.43 (163,079.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,614,933.98 (3,614,933.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,032,256.79 (54,032,256.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 420,417.75 (420,417.75)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,079,968.83 (6,079,968.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,706,636.14 (2,706,636.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,494,068.58 (84,494,068.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,320,629.26 (5,320,629.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,041,424.50 (52,041,424.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 938,094.38 (938,094.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 191,052.97 (191,052.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 182,016.69 (182,016.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 765,009.84 (765,009.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 209,905.40 (209,905.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 508,890.09 (508,890.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,522,626.01 (8,522,626.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 43,717.20 (43,717.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,962.54 (1,962.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 622,501.88 (622,501.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,758.54 (3,758.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 252,998.18 (252,998.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 185,135.45 (185,135.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 615,785.39 (615,785.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 80,484.75 (80,484.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,305.26) 3,305.26
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (155.82) 155.82
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,799.76 (83,799.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 61,507.01 (61,507.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,460,851.19 (1,460,851.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,962.05 (2,962.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,255,796.68 (2,255,796.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 84,058.71 (84,058.71)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 89,929.11 (89,929.11)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 34,893.34 (34,893.34)
Manual of Accounts All fiscal years 7218 - Publications0.00 97,850.54 (97,850.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 63,074,720.18 (63,074,720.18)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 293.68 (293.68)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 17,245.56 (17,245.56)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 (67.76) 67.76
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 954,854.27 (954,854.27)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 1,066,395.70 (1,066,395.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 218,124.77 (218,124.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 244,360.80 (244,360.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,184,553.88 (1,184,553.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,351,283.38 (19,351,283.38)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,764,987.35 (2,764,987.35)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 117,407.27 (117,407.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,058,638.54 (20,058,638.54)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,420.83 (5,420.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 467,792.12 (467,792.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,925.00 (8,925.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,265,183.34 (19,265,183.34)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,832,438.63 (1,832,438.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,986,325.04 (2,986,325.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,883,928.52 (3,883,928.52)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 195,807.41 (195,807.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 634,858.95 (634,858.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 215,248.44 (215,248.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,271,418.04 (6,271,418.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,379,702.85 (2,379,702.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,037,088.18 (11,037,088.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,233,861.75 (3,233,861.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,799,444.06 (1,799,444.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,827.46 (3,827.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 283,911.63 (283,911.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 384,279.09 (384,279.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,900,500.79 (2,900,500.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,000,046.77 (2,000,046.77)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 83,101,066.36 (83,101,066.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,771,772.06 (25,771,772.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,069,173.20 (6,069,173.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 708,722.69 (708,722.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,309,998.03 (18,309,998.03)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,648,870.74 (1,648,870.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,990.64 (27,990.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 204,118.22 (204,118.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,927,321.81 (4,927,321.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,910,664.12 (10,910,664.12)
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 7325 - Services for Wards of the State0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 880,364.39 (880,364.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,644,069.42 (4,644,069.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 720.26 (720.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,349,374.28 (29,349,374.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 342,282.10 (342,282.10)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 434,259.20 (434,259.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 640,248.77 (640,248.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 996,740.60 (996,740.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,408,785.07 (1,408,785.07)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 208,433.92 (208,433.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,142,244.00 (4,142,244.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 420,473.06 (420,473.06)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 173,152.00 (173,152.00)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 1,653.93 (1,653.93)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 394,983.37 (394,983.37)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 64.31 (64.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,079,013.15 (2,079,013.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,901,604.20 (4,901,604.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 180,080.00 (180,080.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,589,781.09 (34,589,781.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,246,716.54 (4,246,716.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,464,886.78 (8,464,886.78)
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 3,777,633.08 (3,777,633.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,750,450.02 (5,750,450.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,895,734.31 (2,895,734.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,216,594.15 (8,216,594.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 318,778.73 (318,778.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 439,130.81 (439,130.81)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 900,701.89 (900,701.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,892,945.66 (6,892,945.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 334,369.53 (334,369.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,563.92 (6,563.92)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 4,508.08 (4,508.08)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,536.84 (2,536.84)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 149,268.94 (149,268.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,024,576.99 (13,024,576.99)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 923,579.99 (923,579.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,059,118.10 (1,059,118.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,950,744.68 (5,950,744.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 270,600.96 (270,600.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,435.98 (9,435.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,839,751.43 (1,839,751.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 447,460.28 (447,460.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 872,720.99 (872,720.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,468,968.48 (7,468,968.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 79,588.61 (79,588.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,148,554.51 (6,148,554.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 535,015.53 (535,015.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,332.05 (4,332.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 396,687.44 (396,687.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 646,036.17 (646,036.17)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 250,234.28 (250,234.28)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 185,850,827.19 (185,850,827.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 264,263,058.97 (264,263,058.97)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 69,982,463.61 (69,982,463.61)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,761,893.36 (5,761,893.36)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 997,430.01 (997,430.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,634,004.66 (8,634,004.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 273,242.26 (273,242.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,028,035.07 (12,028,035.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,393,740.76 (16,393,740.76)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,935,285.58 (2,935,285.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 610,200.75 (610,200.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,067,490.28 (4,067,490.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 60,505.22 (60,505.22)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 21,134,431.12 (21,134,431.12)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 288,925,330.82 (288,925,330.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 505,772.02 (505,772.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,850,711.95 (10,850,711.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 356,941.31 (356,941.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 94,597.68 (94,597.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 810,928.71 (810,928.71)
 Total1,261,622,237.412,322,298,013.27(1,060,675,775.86)