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

Activity by Object
Agency 321 - Employees Retirement System - Fiscal (Return to Work Judges)
Fiscal Year 2000
September 1, 2003 - August 31, 2004

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 3001 - Federal Receipts Matched -- Transportation Programs2,776,411,282.83 0.00 2,776,411,282.83
Manual of Accounts All fiscal years 3010 - Motor Fuel Lubricants Sales Tax31,735,000.00 0.00 31,735,000.00
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates50,871,926.84 0.00 50,871,926.84
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees835,450,752.21 0.00 835,450,752.21
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits33,256,688.20 0.00 33,256,688.20
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,840.00 0.00 5,840.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees15,681,328.03 0.00 15,681,328.03
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,549,405.43 0.00 1,549,405.43
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles15,486.00 0.00 15,486.00
Manual of Accounts All fiscal years 3052 - Highway Beautification Fees613,774.75 0.00 613,774.75
Manual of Accounts All fiscal years 3053 - Logo, Major Shopping and Tourist-oriented Signs241,665.29 0.00 241,665.29
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties26,050.00 0.00 26,050.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System128,770.00 0.00 128,770.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State36,916.10 0.00 36,916.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education46.82 0.00 46.82
Manual of Accounts All fiscal years 3175 - Professional Fees503,840.90 0.00 503,840.90
Manual of Accounts All fiscal years 3315 - Limited Sales and Use Tax -- State2,491,984.94 0.00 2,491,984.94
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(4,207.76) 0.00 (4,207.76)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies201,615.62 0.00 201,615.62
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,450,411,503.38 0.00 3,450,411,503.38
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease901,330.85 0.00 901,330.85
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals222,700.00 0.00 222,700.00
Manual of Accounts All fiscal years 3340 - Land Easements210,221.23 0.00 210,221.23
Manual of Accounts All fiscal years 3349 - Land Sales38,396.79 0.00 38,396.79
Manual of Accounts All fiscal years 3372 - Quarry Pit Safety Fees(175,956.00) 0.00 (175,956.00)
Manual of Accounts All fiscal years 3704 - Court Costs314,537.89 0.00 314,537.89
Manual of Accounts All fiscal years 3710 - Court Fines2,391.31 0.00 2,391.31
Manual of Accounts All fiscal years 3714 - Judgments and Settlements172,876.54 0.00 172,876.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records59,395.57 0.00 59,395.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services23,708.93 0.00 23,708.93
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes610.00 0.00 610.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties709.71 0.00 709.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions30.00 0.00 30.00
Manual of Accounts All fiscal years 3744 - Sale of Public Building Bonds108,578,001.70 0.00 108,578,001.70
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income238,603,374.84 0.00 238,603,374.84
Manual of Accounts All fiscal years 3747 - Rental -- Other10,386.45 0.00 10,386.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,529,858.16 0.00 3,529,858.16
Manual of Accounts All fiscal years 3751 - Sale of Buildings2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,708,248.87 0.00 1,708,248.87
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee661,978.23 0.00 661,978.23
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(511,362.05) 0.00 (511,362.05)
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies231,432,367.31 0.00 231,432,367.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,199,931.03 0.00 3,199,931.03
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds6,544,553.52 0.00 6,544,553.52
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other457,552,957.60 0.00 457,552,957.60
Manual of Accounts All fiscal years 3769 - Forfeitures3,009,026.02 0.00 3,009,026.02
Manual of Accounts All fiscal years 3772 - License Suspension Fee, Child Support Obligor744,823,133.39 0.00 744,823,133.39
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years825,059,655.53 0.00 825,059,655.53
Manual of Accounts All fiscal years 3775 - Returned Check Fees9,436.00 0.00 9,436.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund309,959.59 0.00 309,959.59
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,003,336,284.36 0.00 1,003,336,284.36
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances14,003,857.10 0.00 14,003,857.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,594,945,896.78 0.00 1,594,945,896.78
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account528,721.21 0.00 528,721.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,700,279.03 0.00 9,700,279.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,968,765.02 0.00 2,968,765.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program257,660,065.57 0.00 257,660,065.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(74,022.85) 0.00 (74,022.85)
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)2,130,041,609.53 0.00 2,130,041,609.53
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted16,737,913.12 0.00 16,737,913.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies176,468,072.34 0.00 176,468,072.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(58,707,645.62) 0.00 (58,707,645.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In842,076.30 0.00 842,076.30
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense669,974.47 0.00 669,974.47
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,193,281.05 0.00 14,193,281.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,743,030.41 (29,743,030.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 292,718.08 (292,718.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,026.47 (75,026.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 93,966.78 (93,966.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 570.71 (570.71)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 491,084.83 (491,084.83)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,696,304.47 (1,696,304.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,784,214.79 (1,784,214.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,543,908.27 (2,543,908.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,515,693.05 (2,515,693.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 337,148.77 (337,148.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,598,930.96 (1,598,930.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 145,192.33 (145,192.33)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 96,501.35 (96,501.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 52,824.44 (52,824.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,334.70 (8,334.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,261.77 (35,261.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,405.03 (131,405.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 112,380.22 (112,380.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 40,228.53 (40,228.53)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 738.51 (738.51)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 8,475,018.12 (8,475,018.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,029.85 (6,029.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,270,744.71 (1,270,744.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 34,097.32 (34,097.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 286,985.44 (286,985.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 311.20 (311.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,998.73 (16,998.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 573.59 (573.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,145.18 (6,145.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (3,567.65) 3,567.65
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,923.83 (31,923.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 179,659.63 (179,659.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (10.27) 10.27
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 10,361.68 (10,361.68)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 102,331.03 (102,331.03)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 10,481.00 (10,481.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 768,284.80 (768,284.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,384.22 (7,384.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,285.36 (12,285.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 16,296.87 (16,296.87)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (23.10) 23.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,250.00 (29,250.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 46,768.42 (46,768.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,440,570.08 (1,440,570.08)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 63,495,327.63 (63,495,327.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,893,146.90 (6,893,146.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 285,565.21 (285,565.21)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 213,175.00 (213,175.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,404,949.49 (1,404,949.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 401.23 (401.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,051,602.59 (2,051,602.59)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,579.08 (3,579.08)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 254,577.38 (254,577.38)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 605.90 (605.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 593,949.60 (593,949.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 703,049.29 (703,049.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,442.50 (2,442.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,548.35 (7,548.35)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,168,269.03 (3,168,269.03)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,565,951.06 (2,565,951.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,017,885.39 (47,017,885.39)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,263,376.31 (1,263,376.31)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 203,937.52 (203,937.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 250,728.62 (250,728.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (14,352.44) 14,352.44
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2.78 (2.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,722,794.66 (7,722,794.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,106,757.89 (3,106,757.89)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 280,558,193.64 (280,558,193.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,243.76 (40,243.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,120,814.42 (2,120,814.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 92,096.97 (92,096.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,485.68 (3,485.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,797.06 (22,797.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,105.40 (3,105.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120,921.86 (120,921.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,070.00 (25,070.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 557,246.87 (557,246.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,061,578.14 (3,061,578.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,825,195.36 (8,825,195.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,874,767.05 (83,874,767.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,524.97 (27,524.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 340,143,083.35 (340,143,083.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 543,092.20 (543,092.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 81,785.00 (81,785.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,703.34 (5,703.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 287,989.95 (287,989.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,537.02 (5,537.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,341.76 (23,341.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,135,100.68 (14,135,100.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 361,462.80 (361,462.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,725.08 (10,725.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,200.87 (5,200.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,521.54 (3,521.54)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (4.79) 4.79
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 104.96 (104.96)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 34,226.74 (34,226.74)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,977.35 (18,977.35)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (652.63) 652.63
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,944,992.71 (1,944,992.71)
Manual of Accounts All fiscal years 7347 - Real Property - Construction in Progress/Highway Network - Capitalized0.00 3,585,521,138.17 (3,585,521,138.17)
Manual of Accounts All fiscal years 7348 - Real Property - Land - Highway Right-of-Way - Capitalized0.00 10,139,089,223.52 (10,139,089,223.52)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 246.50 (246.50)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 279,681.45 (279,681.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,847,498.80 (3,847,498.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 110,819,187.85 (110,819,187.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 462,749.37 (462,749.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,258,384.74 (28,258,384.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,975,866.58 (19,975,866.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,201,951.67 (6,201,951.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,388,765.84 (2,388,765.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,326,830.28 (21,326,830.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 481,902.38 (481,902.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 158,220.18 (158,220.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,916.93 (22,916.93)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 28,600.00 (28,600.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 158,800.22 (158,800.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 352,250,964.62 (352,250,964.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,185,884.46 (1,185,884.46)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 275.84 (275.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,336.00 (7,336.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 30,383.99 (30,383.99)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 294,287.13 (294,287.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (15,975,500.75) 15,975,500.75
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,035,424.33 (2,035,424.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 176,468,072.34 (176,468,072.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,959,971.63 (25,959,971.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,353,500.95 (1,353,500.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 205,148.01 (205,148.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,836,778.96 (3,836,778.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,874,007.13 (1,874,007.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 480,287.31 (480,287.31)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 784,981.63 (784,981.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 289,625.71 (289,625.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 489,011.60 (489,011.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 702,395.31 (702,395.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 35,146.23 (35,146.23)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 364,949.39 (364,949.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 66,154.05 (66,154.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,775,010.32 (1,775,010.32)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,728,884.57 (3,728,884.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 68,935,384.90 (68,935,384.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,927,130.80 (37,927,130.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,104,061.93 (7,104,061.93)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 33,795,962.80 (33,795,962.80)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,962,064.63 (15,962,064.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,845,593.96 (39,845,593.96)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 26,283,821.48 (26,283,821.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 264,205.87 (264,205.87)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,508,764.47 (2,508,764.47)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 752.88 (752.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 169,976.54 (169,976.54)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 561,316.40 (561,316.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,505,895.84 (37,505,895.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,497,702.28 (33,497,702.28)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,891,700.00 (4,891,700.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,078,587.37 (9,078,587.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 132,543.83 (132,543.83)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 450,376.22 (450,376.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,679,375.81 (7,679,375.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,185,384.32 (3,185,384.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 468,993.19 (468,993.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 842,076.30 (842,076.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,355,724.50 (15,355,724.50)
 Total19,803,250,974.6518,903,134,493.72900,116,480.93