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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees34,350.00 0.00 34,350.00
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges75,477,834.41 0.00 75,477,834.41
Manual of Accounts All fiscal years 3025 - Driver's License Fees1,527,636.19 0.00 1,527,636.19
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment25,812.00 0.00 25,812.00
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(695,758.35) 0.00 (695,758.35)
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,290.00 0.00 3,290.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations7,057,273.52 0.00 7,057,273.52
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(36,390.95) 0.00 (36,390.95)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State69,748.76 0.00 69,748.76
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees5,207,402.57 0.00 5,207,402.57
Manual of Accounts All fiscal years 3175 - Professional Fees9,493,937.00 0.00 9,493,937.00
Manual of Accounts All fiscal years 3554 - Food and Drug Fees341,686.00 0.00 341,686.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money3,653,843.68 0.00 3,653,843.68
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales96,726.35 0.00 96,726.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs646,569,576.79 0.00 646,569,576.79
Manual of Accounts All fiscal years 3704 - Court Costs9,670,599.87 0.00 9,670,599.87
Manual of Accounts All fiscal years 3705 - State Parking Violations89,151.50 0.00 89,151.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,297,741.52 0.00 24,297,741.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees496,306.20 0.00 496,306.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,489,233.25 0.00 8,489,233.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services28,310,515.16 0.00 28,310,515.16
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,010,556.92 0.00 2,010,556.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions13,517.50 0.00 13,517.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,390.00 0.00 3,390.00
Manual of Accounts All fiscal years 3747 - Rental -- Other4,144.00 0.00 4,144.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment11,430.41 0.00 11,430.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25,935.79 0.00 25,935.79
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,423.88 0.00 5,423.88
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies3,281.35 0.00 3,281.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,777,484.45 0.00 15,777,484.45
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,554,471.19 0.00 2,554,471.19
Manual of Accounts All fiscal years 3770 - Administrative Penalties68,323.00 0.00 68,323.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years218,355.97 0.00 218,355.97
Manual of Accounts All fiscal years 3775 - Returned Check Fees29,146.50 0.00 29,146.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(40,227.00) 0.00 (40,227.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,658.50 0.00 6,658.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(33,440.06) 0.00 (33,440.06)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,122,366.49 0.00 16,122,366.49
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,825,946.32 0.00 4,825,946.32
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue127,600.34 0.00 127,600.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,739,876.70 0.00 1,739,876.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,566,043.78 0.00 1,566,043.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program447,590.65 0.00 447,590.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees38,147,482.30 0.00 38,147,482.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year63,023,133.02 0.00 63,023,133.02
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(220.00) 0.00 (220.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,755,095.06 0.00 4,755,095.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,476,831.16 0.00 9,476,831.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies114,327,146.53 0.00 114,327,146.53
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In358,686.82 0.00 358,686.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(114,408,345.66) 0.00 (114,408,345.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,058,961.42 0.00 4,058,961.42
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 548,086,751.08 (548,086,751.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 731,379.54 (731,379.54)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 9,308.57 (9,308.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,653,289.20 (1,653,289.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,528,028.84 (2,528,028.84)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,621,757.24 (1,621,757.24)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 135,547.22 (135,547.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,608,257.98 (5,608,257.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 126,679,551.25 (126,679,551.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,459,172.89 (5,459,172.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,276,296.33 (6,276,296.33)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,450.43 (5,450.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,701,403.01 (3,701,403.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,250,292.20 (54,250,292.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 426,599.98 (426,599.98)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,055,939.29 (6,055,939.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,708,830.34 (2,708,830.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,895,494.86 (83,895,494.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,312,467.28 (5,312,467.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,531,794.53 (51,531,794.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 748,438.27 (748,438.27)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 170,473.45 (170,473.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 251,779.47 (251,779.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 735,836.69 (735,836.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 166,785.64 (166,785.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 492,064.74 (492,064.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,929,622.47 (7,929,622.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,470.25 (22,470.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,809.38 (1,809.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 672,690.34 (672,690.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,597.91 (3,597.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 153,820.39 (153,820.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161,775.31 (161,775.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 588,337.78 (588,337.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 200,427.18 (200,427.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 104,353.29 (104,353.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 36,597.77 (36,597.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 926,618.63 (926,618.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,308.85 (3,308.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,285,755.69 (2,285,755.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 49,416.42 (49,416.42)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 141,207.11 (141,207.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 124,879.93 (124,879.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35,937,738.65 (35,937,738.65)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 74.28 (74.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 33,564.19 (33,564.19)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,501,242.78 (1,501,242.78)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 134,863.99 (134,863.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 539,025.55 (539,025.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,377,630.70 (1,377,630.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,742,972.81 (31,742,972.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,179,216.84 (2,179,216.84)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 102,517.63 (102,517.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,961,283.06 (21,961,283.06)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 (805.48) 805.48
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 134,662.79 (134,662.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,337,903.09 (17,337,903.09)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,107,873.98 (1,107,873.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,701,052.26 (2,701,052.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,669,770.87 (3,669,770.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 106,114.14 (106,114.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 815,125.73 (815,125.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 214,505.01 (214,505.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,333,151.66 (8,333,151.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,321,347.68 (3,321,347.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,318,808.72 (3,318,808.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,761,487.23 (2,761,487.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,048,439.34 (2,048,439.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,139.00 (1,139.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 138,948.18 (138,948.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 497,815.37 (497,815.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,735,151.70 (4,735,151.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,855,909.07 (1,855,909.07)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 2,261,051.99 (2,261,051.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,405,813.40 (39,405,813.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,611,519.17 (8,611,519.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 732,213.02 (732,213.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,808,510.17 (17,808,510.17)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,620,467.55 (1,620,467.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,940.79 (17,940.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 191,252.13 (191,252.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,804,981.24 (3,804,981.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,689.86 (14,689.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 516,909.25 (516,909.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,095,534.94 (5,095,534.94)
Manual of Accounts All fiscal years 7331 - Plants0.00 737.98 (737.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 913.64 (913.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,088,138.56 (10,088,138.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 622,627.90 (622,627.90)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 14,630.00 (14,630.00)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 108,821.32 (108,821.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 514,738.42 (514,738.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 862,451.50 (862,451.50)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 259,646.00 (259,646.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,744,643.43 (1,744,643.43)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 994,101.30 (994,101.30)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 25.00 (25.00)
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 10,362.35 (10,362.35)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 16,957.50 (16,957.50)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 18,629.00 (18,629.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,216,692.12 (1,216,692.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,839,815.42 (4,839,815.42)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,095,500.00 (2,095,500.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,883,408.62 (37,883,408.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,146,765.96 (4,146,765.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,234,385.62 (6,234,385.62)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 27,778.94 (27,778.94)
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 3,732,406.98 (3,732,406.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,970,312.61 (3,970,312.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,370,572.50 (3,370,572.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,859,288.48 (7,859,288.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 209,534.90 (209,534.90)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 424,692.12 (424,692.12)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (529,873.30) 529,873.30
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,190,904.03 (5,190,904.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 135,648.32 (135,648.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 55,500.00 (55,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,375.98 (7,375.98)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 141,863.22 (141,863.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 16,077,265.42 (16,077,265.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 787,804.14 (787,804.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 475,304.98 (475,304.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,754,339.43 (5,754,339.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 301,218.67 (301,218.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,998.64 (3,998.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,037,416.29 (2,037,416.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 423,661.21 (423,661.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,487,232.36 (1,487,232.36)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 375,645.07 (375,645.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,630.14 (13,630.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,376,487.18 (5,376,487.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 182,909.83 (182,909.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,857.53 (1,857.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,492.00 (2,492.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 233,558.43 (233,558.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 635,065.00 (635,065.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,763,137.49 (1,763,137.49)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 275,656,110.93 (275,656,110.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,889,476.87 (5,889,476.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 111,246,563.78 (111,246,563.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 965,106.64 (965,106.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,142,251.12 (2,142,251.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,499,608.11 (46,499,608.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 426,669.19 (426,669.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,702,166.28 (20,702,166.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,265,197.26 (15,265,197.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,804,866.31 (2,804,866.31)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,028,056.00 (1,028,056.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,828,871.39 (3,828,871.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 84,894.33 (84,894.33)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 63,023,133.02 (63,023,133.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 137,777,121.59 (137,777,121.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,476,831.16 (9,476,831.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,735,945.43 (6,735,945.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 358,686.82 (358,686.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 120,422.06 (120,422.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,058,961.42 (4,058,961.42)
 Total985,407,162.801,995,293,799.36(1,009,886,636.56)