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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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(73,650.00) 0.00 (73,650.00)
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges(2,351,135.26) 0.00 (2,351,135.26)
Manual of Accounts All fiscal years 3025 - Driver's License Fees289,277.50 0.00 289,277.50
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(8,900.00) 0.00 (8,900.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(964,433.80) 0.00 (964,433.80)
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles1,290.00 0.00 1,290.00
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations9,675,189.32 0.00 9,675,189.32
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties(43,344.32) 0.00 (43,344.32)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State90,474.45 0.00 90,474.45
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees13,990,233.95 0.00 13,990,233.95
Manual of Accounts All fiscal years 3175 - Professional Fees8,559,474.74 0.00 8,559,474.74
Manual of Accounts All fiscal years 3554 - Food and Drug Fees673,587.00 0.00 673,587.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money3,283,087.24 0.00 3,283,087.24
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales53,387.09 0.00 53,387.09
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs445,222,374.35 0.00 445,222,374.35
Manual of Accounts All fiscal years 3704 - Court Costs4,806,302.44 0.00 4,806,302.44
Manual of Accounts All fiscal years 3705 - State Parking Violations44,679.00 0.00 44,679.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,911,926.11 0.00 17,911,926.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(376,232.00) 0.00 (376,232.00)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(34,141,388.27) 0.00 (34,141,388.27)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,921,318.05 0.00 8,921,318.05
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,048,959.05 0.00 2,048,959.05
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions230,114.50 0.00 230,114.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3747 - Rental -- Other20,215.56 0.00 20,215.56
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment12,178.49 0.00 12,178.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising17,572.24 0.00 17,572.24
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,464.24 0.00 28,464.24
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies3,230.77 0.00 3,230.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,795,590.80 0.00 11,795,590.80
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,462,217.58 0.00 2,462,217.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties109,533.30 0.00 109,533.30
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years263,145.00 0.00 263,145.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees25,379.00 0.00 25,379.00
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees105,240.00 0.00 105,240.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense24,693.43 0.00 24,693.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(18,017.72) 0.00 (18,017.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,946,117.17 0.00 17,946,117.17
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear4,160,488.69 0.00 4,160,488.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,881.41 0.00 13,881.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,582,311.89 0.00 2,582,311.89
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,408,488.02 0.00 1,408,488.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program176,413.81 0.00 176,413.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,181,438.11 0.00 35,181,438.11
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year26,025,140.10 0.00 26,025,140.10
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year3,293,802.89 0.00 3,293,802.89
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,246,257.18 0.00 11,246,257.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts750,019.24 0.00 750,019.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,843,768.56 0.00 15,843,768.56
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(141.51) 0.00 (141.51)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In369,677.36 0.00 369,677.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,801,444.93) 0.00 (38,801,444.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In31,640,019.11 0.00 31,640,019.11
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 587,427,245.74 (587,427,245.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 780,963.80 (780,963.80)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,080.00 (5,080.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,126,769.67 (1,126,769.67)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 76,786.01 (76,786.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,769,199.02 (1,769,199.02)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 1,843,256.59 (1,843,256.59)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,175.74 (6,175.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,623,421.78 (5,623,421.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 125,655,694.00 (125,655,694.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,387,250.64 (5,387,250.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,171,030.42 (5,171,030.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 87,810.32 (87,810.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,930,774.24 (3,930,774.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,078,563.77 (58,078,563.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 466,338.31 (466,338.31)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,007,246.18 (6,007,246.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,910,060.69 (2,910,060.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,518,832.12 (85,518,832.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,657,842.41 (5,657,842.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,416,973.70 (54,416,973.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 604,905.63 (604,905.63)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 340,251.65 (340,251.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,152.26 (118,152.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 457,064.49 (457,064.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 158,727.54 (158,727.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361,838.60 (361,838.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,736,865.88 (5,736,865.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 49,071.63 (49,071.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 322.08 (322.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 438,650.39 (438,650.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 709.43 (709.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 203,042.92 (203,042.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 149,686.65 (149,686.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 454,611.28 (454,611.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 205,264.66 (205,264.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 81,902.39 (81,902.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 37,091.00 (37,091.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,197,006.66 (1,197,006.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,877.18 (8,877.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 645,361.29 (645,361.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 45,511.46 (45,511.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 85,127.79 (85,127.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 105,549.44 (105,549.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,693,644.64 (33,693,644.64)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 1,521.25 (1,521.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 28,374.03 (28,374.03)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,924.52 (3,924.52)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 22,063.70 (22,063.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,064,555.79 (2,064,555.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,208.64 (74,208.64)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 126,889.35 (126,889.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,745,947.67 (1,745,947.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,953,043.26 (2,953,043.26)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,135,222.27 (1,135,222.27)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 120,461.55 (120,461.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,923,253.61 (3,923,253.61)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 (1,768.19) 1,768.19
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 428,186.14 (428,186.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,257,339.97 (20,257,339.97)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,750,370.70 (1,750,370.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,392,889.71 (2,392,889.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,364,904.28 (4,364,904.28)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 551,368.75 (551,368.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 526,946.32 (526,946.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 256,192.41 (256,192.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,103,744.01 (5,103,744.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,378,988.13 (1,378,988.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,475,200.26 (9,475,200.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,536,056.99 (4,536,056.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,036,980.54 (2,036,980.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,009.24 (3,009.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 253,155.13 (253,155.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 481,337.51 (481,337.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,984,156.14 (9,984,156.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,816,191.95 (1,816,191.95)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 92,930.99 (92,930.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,567,049.71 (19,567,049.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,065,600.91 (10,065,600.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 624,546.29 (624,546.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,470,990.46 (14,470,990.46)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,738,722.78 (1,738,722.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 25,221.31 (25,221.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,690,752.94 (1,690,752.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,405,643.80 (4,405,643.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 42,548.32 (42,548.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 690,324.99 (690,324.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,290,831.66 (7,290,831.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,784.74 (1,784.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,778.39 (2,778.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,871,175.19 (19,871,175.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,241,792.99 (3,241,792.99)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 372,639.06 (372,639.06)
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 - Expensed0.00 172,614.77 (172,614.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 856,934.61 (856,934.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,705,827.45 (1,705,827.45)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 37,689.00 (37,689.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,928,582.96 (6,928,582.96)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 100,085.64 (100,085.64)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 73,050.21 (73,050.21)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 298,094.00 (298,094.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,410,545.52 (2,410,545.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,910,528.01 (4,910,528.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,606,011.22 (46,606,011.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,128,844.93 (5,128,844.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,190,697.44 (9,190,697.44)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 3,805,560.48 (3,805,560.48)
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 2,939,992.03 (2,939,992.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,360,741.55 (8,360,741.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,747,415.90 (6,747,415.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,095,331.21 (7,095,331.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 185,037.75 (185,037.75)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 308,981.63 (308,981.63)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 603,315.41 (603,315.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,638,680.69 (2,638,680.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 123,537.68 (123,537.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,324.60 (11,324.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,422.60 (4,422.60)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 116,567.59 (116,567.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,526,775.53 (14,526,775.53)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 47,776.09 (47,776.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 450,459.95 (450,459.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,281,569.97 (5,281,569.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 254,316.23 (254,316.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,882.33 (3,882.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,408,955.13 (1,408,955.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 391,235.51 (391,235.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,737,973.52 (1,737,973.52)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,370,093.46 (2,370,093.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,977.22 (6,977.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,146,283.56 (6,146,283.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 485,925.30 (485,925.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 536.69 (536.69)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 409,165.73 (409,165.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,921.00 (8,921.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 492,792.96 (492,792.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 680,524.72 (680,524.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (164,853.46) 164,853.46
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,515,629.02 (7,515,629.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (105,589.68) 105,589.68
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 957,130.90 (957,130.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 412,868.53 (412,868.53)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (120,850.32) 120,850.32
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 208,648.15 (208,648.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,624,813.83 (29,624,813.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,713,657.69 (16,713,657.69)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 9,810.00 (9,810.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,491,789.40 (3,491,789.40)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 399,890.06 (399,890.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,101,091.42 (4,101,091.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 108,172.98 (108,172.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 26,025,140.10 (26,025,140.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 429,204,484.95 (429,204,484.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 750,019.24 (750,019.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 33,214,125.94 (33,214,125.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 369,677.36 (369,677.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,733.32 (37,733.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,640,019.11 (31,640,019.11)
 Total604,529,670.931,893,170,032.79(1,288,640,361.86)