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FEDERAL EXISE20087572HI-ED TAXES - PROPERTY20087573HI-ED TAXES - SALES20087574HI-ED OTHER BUSINESS RELATED FUNCTIONS20087583HI-ED SCHOLARSHIP/FELLOWSHP/WAIVERS/EXEM20087591HIED, SKILES ACT FUNDS20087593HI-ED TX PUBLIC EDUC GRANTS20087601GRANTS TO ELEM & SECOND SCHOOL20087602SCHOOL APPORTION-FOUNDATIONS PROG20087603GRANTS TO JUNIOR COLLEGES20087604GRANTS-SR COLLEGES & UNIV20087611PAYMENTS/GRANTS TO CITIES20087612PAYMENTS/GRANTS TO COUNTIES20087613PAYMENTS/GRANTS TO OTHER POLITICAL SUB.20087614STATE GRANT PASS-THRU/NON-OPERATING20087615STATE GRANT PASS-THRU EXPEND, OPERATING20087621GRANTS TO COUNCIL OF GOVERNMTS20087622GRANTS TO JUDICIAL DISTRICTS20093104MFG HOUSING SALES & USE TAX20087623GRANTS TO COMMUNITY SERVICE PROGRAMS20087624GRANTS TO INDIVIDUALS20087636TTF-PAYMT-PREPAID TUITION/RQD HI-ED FEES20087638TTF-EXCES TUITION/FEE PMT TO BENEFICIARY20087639TTF-PAYMENT OF EARNINGS TO PURCHASER20087640PUB ASST-CHILD SUPPORT PMT, NON-TIT IV D20087641PUB ASSIST-TEMP ASSIS FOR NEEDY FAM-TANF20087642PUB ASST-CHILD SUPPORT PMT, TITLE IV D20087643OTHER FINANCIAL SERVICES20087644COMMODITY DISTRIBUTION PROGRAM20087645DISASTER RELIEF PAYMENTS20087651FIN SVCS-DISCHARGES CONVICTS20087652FIN SVCS-REHABILITATION CLIENTS20087661MED SVS-NURSING HOME PROGRAMS20087662VENDOR DRUG PROGRAM20087664SUPP MEDICAL INSURANCE BENEFIT20087666MEDICAL SERVICES & SPECIALTIES20087667FED PASSTHRU EXP HEALTH-MEDICAID INS PRV20087671GRANTS-IN-AID - DAY CARE20087672GRANTS-IN-AID- FOSTER CARE20087673GRANTS-IN-AID - AGED/BLIND/DIS20087674GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS20087676GRANTS-IN-AID - TRANSPORTATION20087677FAMILY PLANNING SERVICES20087678EMPLOYMENT SOCIAL SERVICES20087679GRANTS TO COLLEGE VOCATIONAL STUDENTS20087680GRANTS-IN-AID-FOOD20087681GRANTS FOR SURVIVORS20087683ALLOC TO CITIES MIXED BEV TAX20087684ALLOC TO COUNTIES MIXED BEV TAX20087685ALLOC-TAX UNITS-BANK FRANCHISE TAX20087686BREAKAGE PAYMENTS-HORSERACING20087687BREAKAGE PAYMENTS-GREYHOUND20087688ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA20087695REBATES - ALTERNATIVE FUELS20087696TUITION REBATES20087697GRANTS - PUBLIC INCENTIVE PROGRAMS20087701LOANS TO POLITICAL SUBDIVISION20087702LOANS TO COLLEGE STUDENTS20087703PURCHASE OF WATER RIGHTS20087704LOANS TO MED STUDENTS-RURAL MEDICINE20087705LOANS TO NON-GOVERNMENTAL20087706LOANS FOR FIN ASST-TX AGRIC PRODUCTS20087707LOANS TO OTHER STATE AGENCIES20087708REPAYMENT OF LOAN TO OTHER STATE AGENCIE20087711PURCHASE OF MORT INVESTMENTS-LONG TERM20087712PURCHASE OF REAL ESTATE INVESTMENTS20087713PURCHASE OF MISC SHORT-TERM & STIF20087714PURCHASE OF MISC INVESTMENTS-LONG TERM20087715PURCHASE OF CORPORATE SECURITY-LONG TERM20087716PURCH OF CERT OF DEPOSITS-SHORT TERM20087717PURCH OF CERT OF DEPOSITS-LONG TERM20087718PURCHASE OF REPURCHASE AGREEMENTS20087719PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM20087720PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM20087721PURCH OF CORPORATE OBLIGATIONS-SHORT TRM20087722PURCH OF CORPORATE OBLIGATIONS-LONG TERM20087723PURCH OF US GOV'T OBLIGATIONS-SHORT TERM20087724PURCH OF US GOV'T OBLIGATIONS-LONG TERM20087725PURCH OF CORP SECURITY-SHORT TERM20087726PURCH OF MORT INV-SHORT TERM20087731PREM/DISC ON MORTGAGE INVESTMENTS20087732PREM/DISC ON MISCELLANEOUS INVESTMENTS20087733PREM/DISC ON OTHER PUBLIC OBLIGATIONS20087734PREM/DISC ON CORPORATE OBLIGATIONS20087735PREM/DISC ON US GOV'T OBLIGATIONS20087739INVESTING ACTIVITIES EXPENSE20087740BORROWER REBATES-SECURITY LEND20087741AGENT FEES ON SECURITIES LENDING20087800DEFEASANCE OF STATE BONDS20087801INTEREST ON GOVTL AND FIDUCIARY L-T DEBT20087802INTEREST-OTHER20087803PRINCIPAL ON STATE BONDS20087804PRINCIPAL ON OTHER INDEBTEDNESS20087805COUNTY ROAD BOND PAYMENTS20087806PROMPT PAYMENT INTEREST20087807PRINCIPAL TAX/REV ANTICIP NOTE20087808ARBITRAGE20087809OTHER FINANCING FEES20087810DEFEASANCE OF STATE BONDS-REFUNDED20087811INTEREST ON REFUND OR CREDIT OF TAX/FEE20087812INTEREST ON PROTEST PAYMENTS20087814INTEREST PROP. LT DEBT - OPERATING20087815INTEREST PROP. LT DEBT - NON OPERATING20087829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20087830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20087831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20087832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20087835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20087855IMPAIRMENT LOSS - EXPENSE20087856IMPAIRMENT LOSS - SPECIAL ITEM20087857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20087858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20087859NET CHANGE IN PENSION/OPEB OBLIGATIONS20087860NET CHANGE IN POLLUTION REMED OBLIGATION20087861AMORTIZATION EXPENSE - LONG TERM DEBT20087862BAD DEBT EXPENSE20087864LAPSED APPROPRIATIONS20087865LOSS ON SALE OF INVESTMENT20087866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20087867MISC CLAIMS ADJ, NON-CASH20087868UNCOLLECTABLE DEBT20087869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20087870PMT TO ESCROW - REFUNDING20087871BOND ISSUANCE EXPENSES20087874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20087880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20087881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20087882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20087883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20087884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20087899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20087900IMPREST CASH ADVANCES20087902TRUST OR SUSPENSE PAYMENT20087904PETTY CASH ADVANCE20087905TRAVEL CASH ADVANCE20087906SOCIAL SERVICES ADVANCES20087907SUMMER FOOD PROGRAM ADVANCES20087908NON-GOVERN AGENT PURCHASES20087909TEACHER RETIREMENT REIMBURSEMT20087910ESCHEATED FUNDS PAYMENTS20087911ALLOC 0001 TO GR ACCT 0193(DED RECEIPTS)20087912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20087913TRANSF FROM 0001 TO CHILDREN ASSIST PROG20087914TRANS FROM 0001 TO MEDICAL ASSIST PROG20087915MIXED BEV TAX ALLOS 0068 TO 0001 GR20087917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20087919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20087922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20087923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20087924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20087930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20087931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20087932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20087933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20087936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20087937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20087938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20087939PERSONAL PROPERTY/DEPRECIATION EXPENSE20087940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320087941TRAN GR0001/PROP TAX REL0304 TO FSP 019320087942OTHER TRNS 0001 TO WATR DEV BND I&S 035220087947ST OFC OF RISK MNGMT ASSESSMENTS20087948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20087951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20087952TRANSFER DISPRO SHARE FDS TO UNAPP 000120087953SWCAP REIMBURSEMENT TO UNAPP GR 000120087954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20087955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320087956EXCESS PRIORITY ALLOC 0001 TO GR 000120087957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320087958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20087960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20087961STS (TEX-AN) TRANSFERS TO GR FUND 000120087962CAPITOL COMPLEX TRANSFERS TO GR FND 000120087963TR LOTTERY 5025 TO 5049/UNAPP0001(OTHER)20087964MASTER LEASE TRANSFER DISBURSEMENTS20087965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20087968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20087969OPERATING TRANSFERS OUT FROM GR, AGY 90220087970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20087971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20087972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20087973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20087977MEDICAID ICF/MR-FED PORTION20087978FED PASS-THRU EXP IA OPER, GEN BUDGETED20087979OTHER TRANSFERS (SERVICE/OPER) TO GR000120087980OPERATING ACCOUNT TRANSFERS OUT20087981CENTRAL SERVICES ACCOUNT TRANSFERS OUT20087984UNEMP COMP BEN-SP FD/ACCT 0001, 016520087986UB CASH BAL FORWARD - 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TRANSFERS20089590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20089591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20089592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20089593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20089599INVALID EXPENDTURE CODE/APPN COMBINATION20089998STATISTICAL OBJECT20093000REVENUE BUDGET20093001FED RECPT-MATCHED-TRANSPORTATION20093002FED RECPT-NO MATCH-TRANSPORTATION20093003MV SALES/USE TAX-MOTOR CARRIER20093004MOTOR VEHICLE SALES & USE TAX20093005MOTOR VEHICLE RENTAL TAX20093006MOTOR VEHICLE USE TAX-DIRECT20093007GASOLINE TAX20093008DIESEL FUEL TAX20093009LIQUEFIED GAS TAX20093010MOTOR FUEL LUBE SALES TAX20093012MOTOR VEHICLE CERTIFICATES20093014MTR VEHICLE REGISTRATION FEES20093015MOTOR FUEL MIXTURE TESTING FEE20093016MOTOR VEH SALES TAX/SELLER FIN20093018SPECIAL VEHICLE PERMITS20093019MTR VEHICLE REGISTRATN-COUNTY20093020MOTOR VEHICLE INSPECTION FEES20093022ASSIGNED VEHICLE ID NUMBER FEE20093023INSPECTION FEES-SALVAGE TO REGULAR TITLE20093024DRIVER'S LICENSE POINT SURCHARGES20093025DRIVER'S LICENSE FEES20093026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20093027DRIVER RECORD INFORMATION FEES20093029MOTORCYCLE EDUCATION COURSE20093030COM'L DRIVER TRAINING SCH FEES20093031AUTOMOBILE CLUBS REGISTRATION20093032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20093033ROAD UTILITY DISTRICT FEE20093034LPG DELIVERY FEES20093035COMMERCIAL TRANSPORTATION FEES20093036MTR VEHICLE COMPLAINTS/PROTEST20093038MTR CARRIER-PROOF INS FIL FEE20093039PERMIT/ADMIN FEES-EXCESS WT,005 AGREEMTS20093041VOLUNTARY FEE - G DAWSON DONATE LIFE, TX20093042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20093044EXCESS TURNPIKE REV-REG MOBILITY AUTH20093045RAILROAD COMMISSION SVS FEES20093046STATE HIGHWAY TOLL PROJECT REVENUE20093047COMP TOLL DEV AGRM RECT,CONCESSN-PRIVATE20093048SURPLUS TOLL AGRMT RECT, CONCESSN-PUBLIC20093050ABANDONED MOTOR VEHICLES20093052HIGHWAY BEAUTIFICATION FEES20093053OUTDOOR SIGNS ON RURAL ROADS20093055EXCESS FINES-SPEED VIOLATIONS20093056MV SAFETY RESPONSIBILITY VIO20093057MOTOR CARRIER ACT PENALTIES20093060TURNPIKE POLICING20093061RR CROSSING WARN SIGNAL DISMANTLING FEES20093062RAIL SAFETY PROGRAM FEES20093080PETROLEUM PRODUCT DELIVERY FEES20093081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20093100INTEREST ON RETAIL CREDIT SALE20093101PREPAY LIMITED SALES & USE TAX20093102LIMITED SALES AND USE TAX20093103LIMITED SALES & USE TAX-STATE20093105DISCOUNT FOR SALES TAX-STATE AGYS & HE20093106CITY SALES TAX SERVICE FEES20093107LOCAL MTA SALES TAX SERVICE FEES20093108COUNTY SALES TAX SERVICE FEES20093109LOCAL SPD SALES TAX SERVICE FEES20093110INHERITANCE TAX20093111BOAT & MOTOR SALES & USE TAX20093114ESCHEATED ESTATES20093120PROPERTY RIGHTS CLAIMS20093123VOLATILE CHEMICAL SALES PERMIT20093126CONCEALED HANDGUN FEES20093127FIREWORKS TAX20093128DELINQUENT CHG - 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CENTER20097293STATEWIDE TELECOMM NETWORK20097295INVESTIGATION EXPENSES20097297EMERGENCY ABATEMENT RESPONSE20097299PURCHASED CONTRACTED SERVICES20097300CONSUMABLES20097303SUBS, PERIODICALS & INFO SERV20097304FUELS AND LUBRICANTS-OTHER20097307FUELS AND LUBRICANTS-AIRCRAFT20097309PROMOTIONAL ITEMS20097310CHEMICAL AND GASES20097312MEDICAL SUPPLIES20097315FOOD PURCHASED BY THE STATE20097316FOOD PURCHASED FOR WARDS OF STATE20097322PERSONAL ITEMS-WARDS OF THE STATE20097324CREDIT CARD PURCH-CLIENTS/WARDS OF STATE20097325SERVICES FOR WARDS OF THE STATE20097328SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE20097330PARTS - FURNISHINGS & EQUIPMT20097331PLANTS20097333FABRICS AND LINENS20097334PERSONAL PROP-FURN, EQUIP AND OTHER-EXP20097335PERSONAL PROP-PARTS-COMPUTER EQUIP-EXP20097336RP-FACILITIES & OTHER IMPROVEMENTS-CAP20097337RP-FACILITY & OTHER IMPROV/CAPITAL LEASE20097338RP-FAC & OTHER IMPROV/MAINT & REPAIR-EXP20097340REAL PROPERTY & IMPROVEMENTS-EXP20097341REAL PROP-CONSTRUCTION IN PROGRESS-CAP20097342RP-BUILDINGS-CAP20097343RP-BUILDING IMPROVEMENTS-CAP20097344LEASEHOLD IMPROVEMENTS - 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DAY CARE20097672GRANTS-IN-AID- FOSTER CARE20097673GRANTS-IN-AID - AGED/BLIND/DIS20097674GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS20097676GRANTS-IN-AID - TRANSPORTATION20097677FAMILY PLANNING SERVICES20097678EMPLOYMENT SOCIAL SERVICES20097679GRANTS TO COLLEGE VOCATIONAL STUDENTS20097680GRANTS-IN-AID-FOOD20097681GRANTS FOR SURVIVORS20097683ALLOC TO CITIES MIXED BEV TAX20097684ALLOC TO COUNTIES MIXED BEV TAX20097685ALLOC-TAX UNITS-BANK FRANCHISE TAX20097686BREAKAGE PAYMENTS-HORSERACING20097687BREAKAGE PAYMENTS-GREYHOUND20097688ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA20097695REBATES - ALTERNATIVE FUELS20097696TUITION REBATES20097697GRANTS - PUBLIC INCENTIVE PROGRAMS20097698ADVANCES FOR PUBLIC INCENTIVE PROGRAMS20097701LOANS TO POLITICAL SUBDIVISION20097702LOANS TO COLLEGE STUDENTS20097703PURCHASE OF WATER RIGHTS20097704LOANS TO MED STUDENTS-RURAL MEDICINE20097705LOANS TO NON-GOVERNMENTAL20097706LOANS FOR FIN ASST-TX AGRIC PRODUCTS20097707LOANS TO OTHER STATE AGENCIES20097708REPAYMENT OF LOAN TO OTHER STATE AGENCIE20097711PURCHASE OF MORT INVESTMENTS-LONG TERM20097712PURCHASE OF REAL ESTATE INVESTMENTS20097713PURCHASE OF MISC SHORT-TERM & STIF20097714PURCHASE OF MISC INVESTMENTS-LONG TERM20097715PURCHASE OF CORPORATE SECURITY-LONG TERM20097716PURCH OF CERT OF DEPOSITS-SHORT TERM20097717PURCH OF CERT OF DEPOSITS-LONG TERM20097718PURCHASE OF REPURCHASE AGREEMENTS20097719PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM20097720PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM20097721PURCH OF CORPORATE OBLIGATIONS-SHORT TRM20097722PURCH OF CORPORATE OBLIGATIONS-LONG TERM20097723PURCH OF US GOV'T OBLIGATIONS-SHORT TERM20097724PURCH OF US GOV'T OBLIGATIONS-LONG TERM20097725PURCH OF CORP SECURITY-SHORT TERM20097726PURCH OF MORT INV-SHORT TERM20097731PREM/DISC ON MORTGAGE INVESTMENTS20097732PREM/DISC ON MISCELLANEOUS INVESTMENTS20097733PREM/DISC ON OTHER PUBLIC OBLIGATIONS20097734PREM/DISC ON CORPORATE OBLIGATIONS20097735PREM/DISC ON US GOV'T OBLIGATIONS20097739INVESTING ACTIVITIES EXPENSE20097740BORROWER REBATES-SECURITY LEND20097741AGENT FEES ON SECURITIES LENDING20097800DEFEASANCE OF STATE BONDS20097801INTEREST ON GOVTL AND FIDUCIARY L-T DEBT20097802INTEREST-OTHER20097803PRINCIPAL ON STATE BONDS20097804PRINCIPAL ON OTHER INDEBTEDNESS20097805COUNTY ROAD BOND PAYMENTS20097806PROMPT PAYMENT INTEREST20097807PRINCIPAL TAX/REV ANTICIP NOTE20097808ARBITRAGE20097809OTHER FINANCING FEES20097810DEFEASANCE OF STATE BONDS-REFUNDED20097811INTEREST ON REFUND OR CREDIT OF TAX/FEE20097812INTEREST ON PROTEST PAYMENTS20097814INTEREST PROP. LT DEBT - OPERATING20097815INTEREST PROP. LT DEBT - NON OPERATING20097829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20097830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20097831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20097832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20097835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20097855IMPAIRMENT LOSS - EXPENSE20097856IMPAIRMENT LOSS - SPECIAL ITEM20097857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20097858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20097859NET CHANGE IN PENSION/OPEB OBLIGATIONS20097860NET CHANGE IN POLLUTION REMED OBLIGATION20097861AMORTIZATION EXPENSE - LONG TERM DEBT20097862BAD DEBT EXPENSE20097864LAPSED APPROPRIATIONS20097865LOSS ON SALE OF INVESTMENT20097866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20097867MISC CLAIMS ADJ, NON-CASH20097868UNCOLLECTABLE DEBT20097869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20097870PMT TO ESCROW - REFUNDING20097871BOND ISSUANCE EXPENSES20097874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20097880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20097881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20097882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20097883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20097884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20097899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20097900IMPREST CASH ADVANCES20097902TRUST OR SUSPENSE PAYMENT20097903TRUST PMT-REMUNERATION BY PRIVATE PARTY20097904PETTY CASH ADVANCE20097905TRAVEL CASH ADVANCE20097906SOCIAL SERVICES ADVANCES20097907SUMMER FOOD PROGRAM ADVANCES20097908NON-GOVERN AGENT PURCHASES20097909TEACHER RETIREMENT REIMBURSEMT20097910ESCHEATED FUNDS PAYMENTS20097911ALLOC 0001 TO GR ACCT 0193(DED RECEIPTS)20097912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20097917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20097919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20097922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20097923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20097924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20097930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20097931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20097932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20097933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20097936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20097937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20097938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20097939PERSONAL PROPERTY/DEPRECIATION EXPENSE20097940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320097941TRAN GR0001/PROP TAX REL0304 TO FSP 019320097947ST OFC OF RISK MNGMT ASSESSMENTS20097948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20097951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20097952TRANSFER DISPRO SHARE FDS TO UNAPP 000120097953SWCAP REIMBURSEMENT TO UNAPP GR 000120097954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20097955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320097956EXCESS PRIORITY ALLOC 0001 TO GR 000120097957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320097958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20097960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20097961STS (TEX-AN) TRANSFERS TO GR FUND 000120097962CAPITOL COMPLEX TRANSFERS TO GR FND 000120097963TR LOTTERY 5025 TO 5049/UNAPP0001(OTHER)20097964MASTER LEASE TRANSFER DISBURSEMENTS20097965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20097968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20097969OPERATING TRANSFERS OUT FROM GR, AGY 90220097970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20097971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20097972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20097973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20097978FED PASS-THRU EXP IA OPER, GEN BUDGETED20097980OPERATING ACCOUNT TRANSFERS OUT20097981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020097984UNEMP COMP BEN-SP FD/ACCT 0001, 016520097986UB CASH BAL FORWARD - 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LT DEBT - OPERATING20107815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20107829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20107830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20107831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20107832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20107835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20107855IMPAIRMENT LOSS - EXPENSE20107856IMPAIRMENT LOSS - SPECIAL ITEM20107857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20107858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20107859NET CHANGE IN PENSION/OPEB OBLIGATIONS20107860NET CHANGE IN POLLUTION REMED OBLIGATION20107861AMORTIZATION EXPENSE - LONG TERM DEBT20107862BAD DEBT EXPENSE20107864LAPSED APPROPRIATIONS20107865LOSS ON SALE OF INVESTMENT20107866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20107867MISC CLAIMS ADJ, NON-CASH20107868UNCOLLECTABLE DEBT20107869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20107870PMT TO ESCROW - REFUNDING20107871BOND ISSUANCE EXPENSES20107874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20107877AMORTIZATION EXP-LAND USE RIGHTS-TERM20107878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20107879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20107880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20107881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20107882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20107883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20107884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20107899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20107900IMPREST CASH ADVANCES20107902TRUST OR SUSPENSE PAYMENT20107903TRUST PMT-REMUNERATION BY PRIVATE PARTY20107904PETTY CASH ADVANCE20107905TRAVEL CASH ADVANCE20107906SOCIAL SERVICES ADVANCES20107907SUMMER FOOD PROGRAM ADVANCES20107908NON-GOVERN AGENT PURCHASES20107909TEACHER RETIREMENT REIMBURSEMT20107910ESCHEATED FUNDS PAYMENTS20107911ALLOC 0001 TO GR ACCT 0193(DED RECEIPTS)20107912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20107917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20107919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20107922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20107923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20107924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20107930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20107931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20107932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20107933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20107936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20107937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20107938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20107939PERSONAL PROPERTY/DEPRECIATION EXPENSE20107940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320107941TRAN GR0001/PROP TAX REL0304 TO FSP 019320107947ST OFC OF RISK MNGMT ASSESSMENTS20107948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20107951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20107952TRANSFER DISPRO SHARE FDS TO UNAPP 000120107953SWCAP REIMBURSEMENT TO UNAPP GR 000120107954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20107955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320107956EXCESS PRIORITY ALLOC 0001 TO GR 000120107957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320107958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20107960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20107961STS (TEX-AN) TRANSFERS TO GR FUND 000120107962CAPITOL COMPLEX TRANSFERS TO GR FND 000120107963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820107964MASTER LEASE TRANSFER DISBURSEMENTS20107965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20107968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20107969OPERATING TRANSFERS OUT FROM GR, AGY 90220107970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20107971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20107972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20107973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20107978FED PASS-THRU EXP IA OPER, GEN BUDGETED20107980OPERATING ACCOUNT TRANSFERS OUT20107981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020107984UNEMP COMP BEN-SP FD/ACCT 0001, 016520107986UB CASH BAL FORWARD - OPERATING TRNS OUT20107991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20107996DIRECT DEPOSIT TRANSFERS20109400ORIGINAL BUDGET-COMMITTED20109401ORIGINAL BUDGET-COLLECTED20109403ADJUSTED BUDGET-COMMITTED20109404ADJUSTED BUDGET-COLLECTED20109406UB TRANSFER OUT-EXP BUDGET20109407UB TRANSFER IN-EXP BUDGET20109408UB TRANSFER OUT-REV BUDGET20109409UB TRANSFER IN-REV BUDGET20109410APPROPRIATION TRANSFER-IN COMMITTED20109411APPROPRIATION TRANSFER-IN COLLECTED20109415BUDGET REDUCTION-COMMITTED20109416BUDGET REDUCTION-COLLECTED20109420OASI ST MATCH TRF IN FROM 902-COMMITTED20109421OASI ST MATCH TRF IN FROM 902-COLLECTED20109425INSUR-ST PD TRF IN FROM 327-COMMITTED20109426INSUR-ST PD TRF IN FROM 327-COLLECTED20109427SKIP - ST PD TRF IN FROM 327 - COMMITTED20109428SKIP - ST PD TRF IN FROM 327 - COLLECTED20109435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20109436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20109440BRP TRANSFER IN FROM 902-COMMITTED20109442BRP TRANSFER IN FROM 902-COLLECTED20109445SALARY INCR TRF IN FROM 902-COMMITTED20109447SALARY INCR TRF IN FROM 902-COLLECTED20109448LONGEVITY PAY INCR TRF IN FROM 902-COM20109449LONGEVITY PAY INCR TRF IN FR 902-COLL20109460JUDICIAL SALARY TRANSFER IN (FROM 902)20109465ORP TRANSFER IN FROM 90220109470GRP INS PROG TRANSFER IN-SELF INS (GIP)20109475HEAF TRANSFER INTO HE FROM 90220109476HEAF TRNSFR INTO DEBT SERVICE APPN20109485WORKERS COMP (75% UNREIMBURSED)20109486UNEMPLOYMENT (50% UNREIMBURSED)20109498PETTY, TRAVEL, IMPREST BUDGET INCREASE20109499INVALID REV CODE/APPN COMBINATION20109515APPROPRIATION TRANSFER OUT-COMMITTED20109516APPROPRIATION TRANSFER OUT-COLLECTED20109520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20109521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20109525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20109526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20109535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20109536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20109540AGY 902 BRP TRANSFER OUT-COMMITTED20109541BRP TRF OUT TO STRATEGIES-COMMITTED20109542AGY 902 BRP TRANSFER OUT-COLLECTED20109543BRP TRF OUT TO STRATEGIES-COLLECTED20109545AGY 902 SALARY INCR TRF OUT-COMMITTED20109546SALARY INCR TRF OUT TO STRAT-COMMITTED20109547AGY 902 SALARY INCR TRF OUT-COLLECTED20109548SALARY INCR TRF OUT TO STRAT-COLLECTED20109560JUDICIAL SAL INC TRSFER OUT FROM 90220109561JUDICIAL SAL INC TRSFER OUT TO STRAT20109565ORP TRNFER TO HIGHER EDUCATION FROM 90220109570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20109575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20109576HEAF TRNSFR OUT TO DEBT SERVICE APPN20109577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20109580LAPSED COMMITTED REVENUE APPROPRIATIONS20109585STATEWIDE ALLOCATION LEG. TRANSFERS20109590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20109591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20109592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20109593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20109599INVALID EXPENDTURE CODE/APPN COMBINATION20109998STATISTICAL OBJECT20113000REVENUE BUDGET20113001FED RECPT-MATCHED-TRANSPORTATION20113002FED RECPT-NO MATCH-TRANSPORTATION20113003MV SALES/USE TAX-MOTOR CARRIER20113004MOTOR VEHICLE SALES & USE TAX20113005MOTOR VEHICLE RENTAL TAX20113006MOTOR VEHICLE USE TAX-DIRECT20113007GASOLINE TAX20113008DIESEL FUEL TAX20113009LIQUEFIED GAS TAX20113010MOTOR FUEL LUBE SALES TAX20113012MOTOR VEHICLE CERTIFICATES20113014MTR VEHICLE REGISTRATION FEES20113015MOTOR FUEL MIXTURE TESTING FEE20113016MOTOR VEH SALES TAX/SELLER FIN20113018SPECIAL VEHICLE PERMITS20113020MOTOR VEHICLE INSPECTION FEES20113022ASSIGNED VEHICLE ID NUMBER FEE20113023INSPECTION FEES-SALVAGE TO REGULAR TITLE20113024DRIVER'S LICENSE POINT SURCHARGES20113025DRIVER'S LICENSE FEES20113026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20113027DRIVER RECORD INFORMATION FEES20113029MOTORCYCLE EDUCATION COURSE20113030COM'L DRIVER TRAINING SCH FEES20113031AUTOMOBILE CLUBS REGISTRATION20113032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20113033ROAD UTILITY DISTRICT FEE20113034LPG DELIVERY FEES20113035COMMERCIAL TRANSPORTATION FEES20113036MTR VEHICLE COMPLAINTS/PROTEST20113038MTR CARRIER-PROOF INS FIL FEE20113039PERMIT/ADMIN FEES-EXCESS WT,005 AGREEMTS20113041VOLUNTARY FEE - G DAWSON DONATE LIFE, TX20113042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20113044EXCESS TURNPIKE REV-REG MOBILITY AUTH20113045RAILROAD COMMISSION SVS FEES20113046STATE HIGHWAY TOLL PROJECT REVENUE20113047COMP TOLL DEV AGRM RECT,CONCESSN-PRIVATE20113048SURPLUS TOLL AGRMT RECT, CONCESSN-PUBLIC20113050ABANDONED MOTOR VEHICLES20113052HIGHWAY BEAUTIFICATION FEES20113053OUTDOOR SIGNS ON RURAL ROADS20113055EXCESS FINES-SPEED VIOLATIONS20113056MV SAFETY RESPONSIBILITY VIO20113057MOTOR CARRIER ACT PENALTIES20113060TURNPIKE POLICING20113061RR CROSSING WARN SIGNAL DISMANTLING FEES20113062RAIL SAFETY PROGRAM FEES20113080PETROLEUM PRODUCT DELIVERY FEES20113081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20113100INTEREST ON RETAIL CREDIT SALE20113101PREPAY LIMITED SALES & USE TAX20113102LIMITED SALES AND USE TAX20113103LIMITED SALES & USE TAX-STATE20113104MFG HOUSING SALES & USE TAX20113105DISCOUNT FOR SALES TAX-STATE AGYS & HE20113106CITY SALES TAX SERVICE FEES20113107LOCAL MTA SALES TAX SERVICE FEES20113108COUNTY SALES TAX SERVICE FEES20113109LOCAL SPD SALES TAX SERVICE FEES20113110INHERITANCE TAX20113111BOAT & MOTOR SALES & USE TAX20113114ESCHEATED ESTATES20113120PROPERTY RIGHTS CLAIMS20113123VOLATILE CHEMICAL SALES PERMIT20113126CONCEALED HANDGUN FEES20113127FIREWORKS TAX20113128DELINQUENT CHG - REVOLV CREDIT ACCTS20113129CORRECT FACILITY HOUSING OOS INMATE FEES20113130FRANCHISE/BUSINESS MARGINS TAX20113131FRANCHISE TAX20113133GENERAL BUSINESS FILING FEES20113134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20113135OCCUPATION TAX20113136CEMENT TAX20113137RACING ASSOCIATION ATM RECEIPTS20113138DISCOUNTS/HOTEL OCCUPANCY TAX20113139HOTEL OCCUPANCY TAX20113141BEDDING PERMIT FEES20113142FOOD SERVICE WORKER TRAINING20113143INDUSTRIAL ALCOHOL MFG20113144ANIMAL SHELTER PERSONNEL TRNG.20113146COMBATIVE SPORTS ADMISSIONS TAX20113147COMBATIVE SPORT LICENSES20113148CIRCUS/CARNIVAL/ZOO LICENSING20113149AMUSEMENT RIDE INSPECTION20113150COIN-OPERATED AMUSE MACH TAX20113151COIN-OPERATED MACH BUS LIC FEE20113152BINGO OPERATORS/LESSORS20113153BINGO EQUIPMENT20113157LOAN ADMINISTRATION FEES20113158MANUFACTURED HOUSING TRNG FEES20113159MFG HOUSING CERTIFICATE -TITLE20113160MFG/IND HOUSING REG LICENSE FEES20113161MFG/IND HOUSING INSPECT FEES20113163PENALTIES MANUFACTURED HOUSING VIOLATION20113164BOILER INSPECTION FEES20113165TRAVEL FEES FOR BOILER INSPECT20113166BINGO RENTAL TAX20113170BINGO PRIZE FEES20113171PROF FEES - HB 11 & HB 3442 GR INCREASE20113172FINANCIAL INSTITUTION REGULATN20113173CREDIT SVC & CHARITABLE ORG REG20113174UNLICENSED CREDITORS REGISTRAT20113175PROFESSIONAL FEES20113176LOTTERY LICENSE APPLICATION FEES20113177LOTTERY TICKET SALES20113178LOTTERY SECURITY PROCEEDS20113180HEALTH REGULATION FEES20113188RACE TRACK LICENSES-HORSE20113189RACING AND WAGERING LICENSES20113190RACE TRACK LICENSES-GREYHOUND20113191RACE TRACK APPL FEES-HORSE20113193BREAKAGE - HORSE RACING20113194OUTSTAND WAGER TICKETS-OUTS HORSE/GREYHD20113195ADDITIONAL LEGAL SERVICES FEE20113196RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL20113197BREAKAGE - GREYHOUND RACING20113198RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL20113199RACING POOL-STATE-HORSE, LIVE PARIMUTUEL20113200RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL20113201INSURANCE PREMIUM TAXES20113203INSURANCE MAINTENANCE TAXES20113205OFC PUBLIC INS COUNSEL (OPIC)20113206INSURANCE COMPANY FEES20113208INS ASSESSMENT - VOLUNTEER FIRE DEPTS20113210INSURANCE AGENTS LICENSES20113211TX WORK COMP SELF-INS APP FEES20113212TX WORK COMP SELF-INS REG FEES20113213CATASTROPHE PROP INS POOL FEES20113214INSURANCE MAINT TAX/FEE COLL-COMPTROLLER20113215INSURANCE DEPT FEES-MISC20113216INSURANCE DEPT EXAM/AUDIT FEES20113217PREPAID FUNERAL CONTRACT AUDIT20113219INS MAINT TAX-WC DIV/OFC INJ EMP CNCL20113220WC - RES&OVRSITE DIV/INS CO MAINT TAX20113221UNAUTHORIZED INSURANCE PENALTY20113222INS PENALTY LIEU OF SUSPENSION20113223VOLUNTEER FIRE DEPT SELF-INSURANCE FEES20113224STATE EMP-CAFE PLAN-REIM PREM& ADMIN FEE20113225INS SURCHARGE FEES FOR BOND DEBT SVCE20113230PUB UTILITY GROSS RECPT ASSESSMT20113233GAS, ELECTRIC & WATER UTILTY TAX20113234GAS UTILITY PIPELINE TAX20113235EDUCATIONAL TARIFF-TELECOMMUNICATION SVC20113236AUTOMATIC DIAL ANNOUNCE DEVICE20113238TELECOM UTIL/COM'L MOBILE SVC PROV ASSES20113239TELECOMMUNICATION UTIL FEES20113242WTR/SEWER UTIL SVC REG ASS/PEN20113244NON-BYPASSABLE UTILITY FEE20113245COMPRESS NAT GAS TRAIN & EXAMS20113246COMPRESS NATURAL GAS LICENSES20113250MIXED BEVERAGE GROSS RECEIPTS TAX20113253LIQUOR TAX20113254AIR/TRAIN/BEV TAX20113256LIQUOR PERMIT FEES20113257LICENSE/PERMIT SURCHARGES-GENERAL20113258BEER TAX20113259WINE TAX20113260LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE20113261WINE AND BEER PERMITS20113263BREW PUB LICENSES20113264MERGE CONCOLIDATION FEES-ALCOH BEV20113265MALT LIQUOR (ALE) TAX20113266TEMP CHARITY AUCTION PERMIT - ALCOH BEV20113268ALCOH BEV PENALTY LIEU SUSPEND20113269SALE-CONFISCATED ALCOHOL BEVS20113271ALCOHOLIC BEVERAGE IMPORT FEE20113272ALCOHOLIC BEV SELLER TRNG PROG20113273ALCOHOLIC BEV-SAMP&LABELS CERT20113274A B C ADMINISTRATIVE FEES20113275CIGARETTE TAX20113278CIGAR & TOBACCO PRODUCTS TAX20113279TOBACCO PRODUCT SELLER TRAINING FEES20113280TOBACCO PRODUCT RELATED FINES20113281TOBACCO PRODUCT ADVERTISING FEES20113282CIGARETTE/CIG/TOBACCO COMB PMT20113290OIL PRODUCTION TAX20113291NATURAL GAS PRODUCTION TAX20113295OIL REGULATION TAX20113296OIL WELL SERVICE TAX20113299SULPHUR TAX20113301LAND OFFICE FEES20113302LAND OFFICE ADMINISTRATIVE FEES20113305VETERANS' LAND BOARD SVC FEES20113307REPAY PRINCIPAL ON VET LAND/HOUSING CONT20113308INTEREST ON VETS LAND/HOUSING CONTRACTS20113311SURVEY PERMITS20113313OIL & GAS WELL DRILLING PERMIT20113314OIL AND GAS VIOLATIONS20113315OIL AND GAS LEASE BONUS20113316OIL AND GAS LEASE RENTAL20113317OIL & GAS WELL APPL BOND/FIN SEC20113318SALE OF NATURAL GAS - SEMP20113319OIL ROYAL-PKS & WLDLIFE LANDS20113320OIL ROYAL-LAND EDUCATION INSTS20113321OIL ROYALTIES FROM OTHER STATE LANDS20113324GAS ROYAL-PKS & WLDLIFE LANDS20113325GAS ROYAL-LAND EDUCATION INSTS20113326GAS ROYALTIES FROM OTHER STATE LANDS20113327OUTER CONT SHELF SETTLE MONIES20113328SURFACE DAMAGES20113329SURFACE MINING PERMITS20113330HARD MINERAL-PROSPECT & LEASE20113331WIND/OTHER LEASE INCOME FROM SCHOOL LAND20113333ROYALTIES-SULPHUR20113334ROYALTIES - COAL & LIGNITE20113335ROYALTIES-OTHER HARD MINERALS20113337BRINE AND WATER RECEIPTS20113338ORGANIZATION REPORT FEES20113339RR COMM VOL CLEANUP APP FEES20113340LAND EASEMENTS20113341GRAZING LEASE RENTAL20113342LAND LEASE20113344SAND,SHELL,GRAVEL,TIMBER SALES20113349LAND SALES20113350INTEREST ON LAND SALES, PUB SCHOOL LAND20113353SALE OF VETERANS' LAND BONDS20113354WATER DEVELOPMENT BOND SALES20113360WATER QUALITY ACT VIOLATIONS20113362WATER STORAGE CONTRACT REPAY20113364WATER USE PERMITS20113366BUSINSS FEES-NATURAL RESOURCES20113367WATER BANK TRANSACTION FEES20113368WATER RESOURCES FILE/COPY FEES20113369REIMBURSEMENTS FOR WELL PLUG COSTS20113370BOAT SEWAGE DISP DEVICE CERT20113371WASTE TREATMENT INSPECTION FEE20113372QUARRY PIT SAFETY FEES20113373INJECTION WELL REGULATION20113374UNDER/ABOVE GRD STORAGE TK FEE20113375AIR POLLUTION CONTROL FEES20113376WATER POLLUTION CONTRL ABATE20113377DISCHARGE PREV & RESP CERT FEE20113378COASTAL PROTECTION FEE20113379OIL SPILL PREV/RESP VIOLATIONS20113381OIL-FIELD CLEANUP REG FEE - OIL20113382RR COMMISSION-RULE EXCEPT FEE20113383OIL-FIELD CLEANUP REG FEE - GAS20113384OIL & GAS COMPL CERT REISSUE FEE20113385NATURAL GAS POLICY ACT FEES20113386ENGINEER REGISTRATION PROGRAM FEES20113387TERRA LICENSE FEES20113388SUBSURFACE EXCAVATION FEES20113390PURCHASE OF DRY CLEANING SOLVENT FEES20113391CURATION FEE-HIST ARTIFACTS20113392OIL OVERCHARGE SETTLEMENT RECPT20113393ABANDONED WELL SITE EQUIPMENT DISPOSAL20113394TERRA WELLBORE RELEASE FEES20113395TERRA WELLBORE ACCEPT PMTS/MINERAL INT20113400BUSINESS FEES-AGRICULTURE20113401REPAY ASST LOANS/AGRIC PRODUCT20113402WEIGHING & MEASURING DEVICE INSPECTORLIC20113403AGRIC PRODUCT STAND & PROCESS CERT FEES20113404CITRUS BUDWOOD & GROVE CERTIFICATION FEE20113407FARM & RANCH FINANCE PROG BOND20113408TX DEPT OF AGRICULTURE PROGRAM FEES20113409FARM&RANCH CONTRACT REPAYMENTS20113410AGRICULTURE REGISTRATION FEES20113411FUEL ETHNL,REN METH & BIODIESEL PROD FEE20113414AGRICULTURE INSPECTION FEES20113416SALE AGRI FIN AUTH BONDS/NOTES20113417TRAVEL FEES-SEED AUDIT/EGG INSP20113420LIVESTOCK IMP/EXPORT PROC FEES20113421CITRUS & VEG COMM MERCH FINES20113422AGRICULTURAL ADMINISTRATIVE PENALTIES20113423AGRICULTURE ASSOCIATION FEES20113428TX CERTIFIED RETIREMNT COMMUNITY APP FEE20113430FED RECPT-MATCHED-PARKS & WILDLIFE20113431FED RECPT-NO MATCH-PARKS & WILDLIFE20113433LAKE TEXOMA FISHING LIC FEES20113434GAME/FISH/EQUIP FEES-NON COMM20113435GAME/FISH/EQUIP FEES-COMM'L20113436OYSTER FEES20113437PUBLIC HUNTING PARTICIPATION FEES20113445OYSTER BED LOCATION RENTAL20113446WILDLIFE VALUE RECOVERY20113447SALE-CONF PELT/MAR LIFE/VESSEL20113448P & W - SALE OF FORFEITED PROPERTY20113449GAME&FISH,WATER,PARKS VIOLATION20113450P&W MONEY PENALTY IN LIEU SUSP20113451P&W LAND USE PENALTIES20113452WILDLIFE MANAGEMENT PERMITS20113455VESSEL REGISTRATION FEES20113456VESSEL OR OUTBOARD MOTOR TITLE CERT20113459SALE-PARK DEVELOPMENT BONDS20113461STATE PARKS FEES20113462BOATER EDUCATION EXAM FEES20113463MARINE SAFETY ENFORCEMENT OFF CERT FEES20113464FLOATING CABIN PERMIT,APP,RENW,TRNS FEES20113468PARKS & WILDLIFE PUBLICATIONS20113469P&W PUBLICATION ROYALTY/COMM20113471P&W FUND RAISING PROGRAM20113484HIED FEDERAL APPROP-NON-OPERATING REV20113494HIED ENDOWMENT CONTRIBUTIONS-PERM & TERM20113496INTEREST ON LOANS RECEIVABLE20113498HIED OTHER OPERATING REVENUES20113500FED RECPT-MATCHED-EDUCATION PROGRAMS20113501FED RECPT-NO MATCH-EDUCATION PROGRAMS20113503HIED EDUCATION OTHER FEES20113504ST GRANTS/CONTRACTS20113505HIGHER EDUCATION TUITION/FEES-NON-PLEDGE20113506HIGHER EDUCATION LABORATORY FEES20113507HIGHER EDUC STUDENT FEES20113508HIED INDIRECT COST RECOVERY/PRIVATE20113509PRIVATE EDUCATION INST FEES20113510HIGH SCHOOL EQUIV CERT20113511TEACHER CERTIFICATION FEES20113512TEACHER RETIREMT-LOCAL FD REIMB20113514HIED INDIR COST RECOV/STATE20113515COLLEGE STUDENT LOAN BOND SALE20113516INTEREST-COLLEGE STUDENT LOANS20113517REPAY-COLLEGE STUDENT LOANS20113518STUDENT LOAN FEES20113520HIED INTEREST ON LOCAL DEPOSITS20113521HIED EARNINGS ON ENDOWMENT20113522HIED SALES/SERVICES, ED&RESEARCH20113523SALES & SERVICE OF HOSPITALS-PLEDGED20113524HIED SALES & SERVICES AUX ENTER-PLEDGED20113525OTHER NON-OPERATING REVENUE/GEN REV20113526HI-ED BLDG USE FEES- DESIGNATED TUITION20113527ADMIN FEES-HIGHER EDUCATION20113530SCHOOL BOND GUARANTEE FEES20113531OTHER SALES OF GOODS& SVC-PLEDGED-OP REV20113532SALE OF TEXTBOOKS20113533HIED INDIRECT COST RECOVERY/LOCAL20113536HIED - TUITION REMISSIONS/EXEMPTIONS20113539HIED STATE APPROPRIATIONS - HEAF20113540TAX DISC DONATION-STUDENT GRANTS20113545HIGHER ED SAVINGS PLAN CONTIRBUTION20113546PREPAID TUITION CONTRACTS20113547PREPAID TUITION APPLICATION FEE20113550FED RECPT-MATCHED-HEALTH PROGRAMS20113551FED RECPT-NO MATCH-HEALTH PRGRAMS20113552HIV MEDICATION PROGRAM20113553PIPELINE SAFETY INSPECTION FEES20113554FOOD AND DRUG FEES20113555HAZARDOUS SUBSTANCE MANUFACTURE20113557HEALTH CARE FACILITIES FEES20113558RURAL PHYSICIAN PARTICIPATION FEES20113559DELIVERY OF PROT/REG SERVICE FEES20113560MEDICAL EXAM & REGISTRATION20113561HEALTH LAB FINANCING FEES20113562HEALTH RELATED PROFESSION FEES20113563EQUALIZATION SURCHARGES,911 EMERGENCIES20113564DISPRO REVENUE/STATE HOSPITALS20113565VEND DRUG REBATES, MEDICAID PG-SUPPLEMNT20113566IGT FROM TEACH HOSP/MED SCHOOL FOR STAR+20113568DISPRO REVENUE/NON-STATE HOSPITALS20113569RECPT FED/ST DISPRO & UPL PMTS/ST HOSP20113570PEER ASSISTANCE PROG FEES20113571HAZARDOUS WSTE CLEANUP APPLICATION FEES20113572HEALTH REL PROF FEES-HB11 & SB104 GR INC20113573HEALTH LICENSES FOR CAMPS20113575REPAY LOAN-MED STUDENT-RURAL20113577TIER TWO FORMS FILING FEES20113578PARTY STATE CONTRIBUTIONS20113579VITAL STATISTICS CERT/SVC FEES20113580CONTROLLED SUBSTANCE TAX CERT20113581CONTROLLED SUBSTANCE TAX FINE20113582CONTRLD SUB ACT FORFT PROP SALES20113583CONTRLD SUBSTNC ACT FORFT MONY20113584CONTROL SUBSTANCE TAX CERT BILL20113585TOXIC CHEM RELEASE RPT FEES20113588TRNS FRM URBAN/RURL HOSP MATCH-UPL,STAR+20113589RADIOACTIVE MATERIAL/DEVICE OR EQUIP REG20113590LOW LEVEL RADIOACTIVE WASTE DISP FEES20113591TRNSF FROM STATE HOSP MEDIC MATCH (UPL)20113592WASTE DISPOSL FAC, GENRTOR, TRANSPORTERS20113593WASTE TIRE RECYCLING FEES20113594WASTE DISPOSAL VIOLATIONS20113595MEDICAL ASSIST COST RECOVERY20113596AUTOMOTIVE OIL SALES FEE20113597REIMBURSE-WIC REBATES20113598BATTERY SALES FEE20113600FED RECPT-MATCHED-WELFARE/MHMR20113601FED RECPT-NO MATCH-WELFARE/MHMR20113602EARNED FED FUNDS-FOOD STAMPS20113603REIMBURSE TELECOM ASST,DIST LEARN,OTHER20113606SUPPORT/MAINTENANCE PATIENTS20113611PRIVATE INSTITUTION LICENSES20113614COUNSEL/CARE/TREAT-OUT PATIENT20113616SOCIAL WORKER REGULATION20113618WELFARE/MHMR SERVICE FEES20113620CHILD SUPPORT COLL-STATE (NON-TITLE IVD)20113621CHILD SUPPORT COLLECTIONS-FED20113622CHILD SUPPORT COLL-STATE (TITLE IV -D)20113624ADOPTION REGISTRY FEES20113625COURT COST-PARENT/CHILD CASES20113628DORMITORY,CAFETERIA,MDSE SALES20113632ELDERLY HOUSING SET-ASIDE20113634MEDICARE REIMBURSEMENTS20113636INMATE FEE FOR HEALTH CARE CO-PAYMENTS20113637FED PASSTHRU REV MEDICAID INS PROV-DSHS20113638VENDOR DRUG REBATES-MEDICAID MANDATED20113639PREMIUM CREDITS-MEDICAID PROGRAM20113640VENDOR DRUG REBATES - NON-MEDICAID PROG20113642RESIDENTIAL AFTERCARE PART FEES20113643PREMIUM CO-PAYMENTS20113647911 EMERGENCY SERVICE FEES20113649VENDOR DRUG/HMO EXPERIENCE - REBATE CHIP20113684DENTAL SCHOOL SET-ASIDE, LOAN REPAYMENT20113685TEXTBOOK MANUFACTURER PENALTIES20113686TUITION SET-ASIDE, ATTY ED LOAN REPAYMT20113687TUITION SET-ASIDE, DNTAL HYG ED LOANRPMT20113688HIGHER ED, TUITION AND FEES - PLEDGED20113689HIED SALE & SERV OF HOSPITAL-NON-PLEDGE20113690HI ED, AUXILIARY SALES & SVCS-NON-PLEDGD20113691TX B-ON-TIME STUD LOAN TUITION SET-ASIDE20113692MEDICAL SCHOOL TUITION SET-ASIDES20113693DOCT INCENT LOAN REPM SET-ASIDES FAC/ADM20113694EDUCATOR PREP PRGM ACCREDITATION FEES20113695HIED - TUITION DISCOUNTS AND ALLOWANCES20113696HIED - HOSPITAL DISCOUNTS AND ALLOWANCES20113698HIED-AUXILIARY DISCOUNTS AND ALLOWANCES20113699HIED-OTHER SALES & SVCS-DISCOUNTS&ALLOW20113700FEDERAL RECEIPTS-MATCHED-OTHER20113701FED RECEIPTS-NO MATCH-OTHER20113702FEDERAL RECEIPTS-EARNED CREDIT20113703RECOVERY AUDIT REIMBURSEMENTS - STATE20113704COURT COSTS20113705STATE PARKING VIOLATIONS20113706ARREST FEES20113707MARRIAGE LICENSE FEES20113708JUDGES RETIREMENT CONTRIBUTON20113709DIST COURT SUIT-FILING FEE20113710COURT FINES20113711JUDICIAL FEES20113712FEES FROM CRIMINAL OFFENSES20113713FEES-MISDEMEANOR/FELONY CASES20113714JUDGMENTS AND SETTLEMENTS20113715EXCESS - DELINQUENT TAX SALE20113716LIEN FEES20113717CIVIL PENALTIES20113718COURT COSTS/ATTORNEY/OAG AUTH COLL FEES20113719FEES-COPIES/FILING OF RECORDS20113720EXPEDITED HANDLING CHARGES-SOS20113721COURT COST/CRIME STOPPERS ASST20113722CONF/SEMINAR/TRAINING REG FEES20113723FEES FOR EXAMINATION & AUDITS20113724INSUR NOTIFIC HIV RELATED TEST20113725STATE GRANT PASS-THRU REV, NON-OPERATING20113726FEDL RECEIPTS-INDIRECT COST RECOVERIES20113727FEES - ADMINISTRATIVE SERVICES20113728UNEMPLOYMENT ASSESSMENTS20113729STATE CONTRIB RETIREMENT SYSTEMS20113730UNEXPENDED CONTRIBUTIONS20113731CONT SUBSTANCE/COST REIMBURSEMENT20113732UNEMPLOYMENT COMP PENALTIES20113733WORKERS COMPENSATION PENALTIES20113734RECOVERIES FROM CRIME VICTIM RESTITUTION20113735RECOVERY OF PAROLE COSTS20113736UNCLAIMED COMP TO CRIME VICTIM20113737PROBATION SUPERVISION RECOVERY20113738GRANTS-CITIES/COUNTIES20113739GRANTS-OTHER POLITICAL SUBDIVS20113740GIFT/GRNT/DONATION-NONOP/PROG REV-OP G&C20113741CONTRIBUTION-PUBLIC RETIRE SYS20113742TAX & REVENUE ANTICIPATE NOTES20113743WTR DEV BD-ST REV FD PASS-THRU20113744SALE OF PUBLIC BLDG BONDS20113745RECOVERY AUDIT REIMBURSEMENTS - FEDERAL20113746RENTAL OF LAND/MISCELLANEOUS LAND INCOME20113747RENTAL-OTHER20113748ROYALTIES20113749USE OF GREAT SEAL-LICENSES20113750SALE OF FURNITURE & EQUIPMENT20113751SALE OF BUILDINGS20113752SALE OF PUBLICATION/ADVERTISNG20113753SALE OF SURPLUS PROPERTY FEE20113754OTHER SURP/SALV PROP/MAT SALES20113755COMMERATVE SALES/GIFT SHOP & MUSEUM REV20113756PRISON INDUSTRIES SALES20113757STATE RETURN TO WORK SURCHARGE - ERS20113758EMP/OTHER CONTRIB RETIREMT SYS20113759TELECOMMUNICATION-LOCAL FUNDS20113760INS PREMIUM CONT-STATE20113761INS PREMIUM CONT-OTHER20113762CENTRAL SUPPLY STORE RECEIPTS20113763SALE OF OPERATING SUPPLIES20113765SALES OF SUPPLIES/EQUIPMENT/SERVICES20113766SUPPLY/EQUIP/SERVICE-LOCAL FD20113767SUPPLY,EQUIP,SERVICE-FED/OTHER20113769FORFEITURES20113770ADMINISTRATIVE PENALTIES20113771TAX REFUNDS TO EMPLOYERS OF TANF RECIPNT20113772LICENSE SUSPENSION FEE-CHILD SUP OBLIGOR20113773INSURANCE RECOVERY IN SUBSEQUENT YEARS20113774PENALTY FOR FAILURE TO USE EFT20113775RETURNED CHECK FEES20113776FINGERPRINT RECORD FEES20113777DEFAULT FUND-WARRANT VOIDED20113778CREDIT CARD ISSUER RECEIPTS20113779REPAYMENT OF IMPREST ADVANCES20113780REPAYMENT OF TRAVEL ADVANCES20113781REPAYMENT-PETTY CASH ADVANCE20113782REPYMTS FRM POLITICAL SUB/OTH OF LNS/ADV20113783INSURANCE RECOVERY WITHIN YEAR OF LOSS20113784INSURANCE RECOVERY - EXTRAORDINARY20113785INT ON OIL OVERCHARGE LOANS20113786REPAYMENT OF LOANS TO OTHER STATE AGYS.20113787RECEIPT OF LOAN FROM OTHER STATE AGENCY20113788DEFAULT DEPOSIT ADJUSTMENT - SUSPENSE20113789DEFAULT FUND-RETURN CHECKS20113790DEPOSIT TO TRUST OR SUSPENSE20113791DEPOSIT CASH BONDS SECURE LIAB20113792DEPOSIT U.S. SAVINGS BOND ACCT20113793POLITICAL SUBDIV ADM FEE-FAIL TO APPEAR20113794DEPOSIT TO IFTA,FUELS TAX & OTHER STATES20113795OTHER MISC GOVERN REVENUE20113796INTEREST RECEIVED/PAID TO FEDERAL GOVT.20113798TAX REF ECON DEV, REINV ZONE/ABATE-SALES20113799LOCAL ACCT BALANCES INTO TREAS20113800EMPLOYER CONTRIBUTIONS20113801TIME PAYMENT PLAN - COURT COSTS/FEES20113802REIMBURSEMENTS-THIRD PARTY20113803REIMBURSEMENT-INTRA-AGENCY20113804TAX REF ECON DEV REINV ZONE/ABATE-FRANCH20113805SUBROGATION RECOVERIES20113806RENTAL OF HOUSING TO STATE EMPLOYEES20113807ISSUANCE OF COMMERCIAL PAPER20113808SALE/REDEMPT COMM'L PAPER20113809SALE OF MORT INVEST-LONG TERM20113810SALE OF REAL ESTATE INVESTMENTS20113811SALE OF MISC SHORT-TERM INVEST & STIF20113812SALE OF MISCELLANEOUS INVEST-LONG TERM20113813SALE OF CORP SECURITY-LONG TERM20113814SALE OF CERT OF DEPOSITS-SHORT TERM20113815SALE OF CERT OF DEPOSITS-LONG TERM20113816SALE OF REPURCHASE AGREEMENTS20113817SALE OF OTHER PUBLIC OBLIGATNS-SHRT TERM20113818SALE OF OTHER PUBLIC OBLIGATNS-LONG TERM20113819SALE OF CORPORATE OBLIGATIONS-SHORT TERM20113820SALE OF CORPORATE OBLIGATIONS-LONG TERM20113821SALE OF US GOV'T OBLIGATIONS-SHORT TERM20113822SALE OF US GOV'T OBLIGATIONS-LONG TERM20113823AMORT OF PREM/DISC-MORTGAGE INVESTMENTS20113824AMORT OF PREM/DISC-MISCELLANEOUS INVEST20113825AMORT OF PREM/DISC-OTHER PUBLIC OBLIGATN20113826AMORT OF PREM/DISC-CORPORATE OBLIGATIONS20113827AMORT OF PREM/DISC-US GOV'T OBLIGATIONS20113828DIVIDEND INCOME20113829SALE OF CORP SECURITY-SHORT TERM20113830SALE OF MORT INV-SHORT TERM20113831FED RECPT-PROPRIETARY FDS-OPERATING20113832PROFESSIONAL FEES-DISCOUNTS & ALLOWANCES20113833CASH RCPT-CAP CONT/CAP G&C-OTH GRANT REV20113834GAIN/LOSS ON CAPTL ASSETS-GEN, NON PROG20113835PROFESSIONAL FEES - PLEDGED20113836SPECIAL ITEMS20113837FED GRNT-REPT ONLY-CAPITAL GRNT/CONTRIB20113838NET INC/DEC FAIR VAL-NON-OPER REV-OP G&C20113839SALE OF VEHICLES, BOATS & AIRCRAFT20113840VET HOME/CEMETERY-RES/NONVETS/VA&MEDREMB20113841SALE OF OTHER CAPITAL ASSETS20113842STATE GRANT PASS-THRU REVENUE, OPERATING20113843INCR NET ASSET D/T INTAGY TRNS CAP ASSET20113844NET INC/DEC FAIR VALU INV NON-OP PLEDGED20113845NET INC/DEC FAIR VALUE INV OPER PLEDGED20113846NEW HOME REGISTRATION FEES20113847DEP INTO TREAS FROM FUND OUTSIDE TREAS20113848PUBLIC/PRIV REVENUE SHARING-STATE RECPT20113849TOBACCO SUIT SETTLEMENT RECEIPTS20113850INTEREST ON LOTTERY PRIZE INVESTMENTS20113851INT STATE DEP&TREAS INV-GENERAL,NON-PROG20113852INTEREST ON LOCAL DEPOSITS-STATE AGY20113853INTEREST ON JUDGMENTS20113854INTEREST OTHER - GENERAL, NON-PROG20113855INTEREST INVEST/OBLIG/SEC-GENRL,NON-PROG20113856LOAN PREM/FEES ON SECURITIES LEND20113857INT ON ST DEP/TREAS INV-OPER REV-OP G&C20113858BAIL BOND SURETY FEES20113859DEPOSIT OF MLPP PYMTS FROM LOCAL FUNDS20113860BC-INCR/(DECR)-PASS-THRU TOLLS FINAN20113861GAIN ON SALE OF INVESTMT/OBLIG/SECURITY20113862GAIN ON SALE OF INVEST,NON-CASH/NON-OPER20113863INT INV/OBLIG/SECURITY,NON-OP REV-OP G&C20113864INT ST DEP/TREAS INV,NON-OPER REV-OP G&C20113865INTEREST INCOME OTHR NON-OPER REV,OP G&C20113866GIFTS/GRANT/DONATIONS-PLEDGED20113867INTEREST INCOME OTHER-PLEDGED20113868OTHER OPERATING REVENUE-PLEDGED20113869WORKERS COMP INS-DEATH BENEFIT TO STATE20113870BOND ISSUED TO REFUND EXISTING BOND DEBT20113872NET INC/DEC FAIR VALU-OPER REV-NONCASH20113873INT ON INV/OBLIG/SECURITY-OP REV-OP G&C20113874INT INCOME PMT-IN-KIND BOND20113875INTEREST INCOME OTHER OPER REV-OP G&C20113876UNEMPLOYMENT OBLIGATION ASSESSMENT20113877SALE OF CRIME MEMORABILIA20113878BOND ISSUED TO REFUND OTHER DEBT20113879CREDIT CARD & ELECT SVCES RELATED FEES20113880SALE OF GO/REVENUE BONDS20113881CASH RCPT-CAP CONT/GR CAP CONTRIBUTION20113882PREMIUM/DISCOUNT ON BOND ISSUE20113883ISSUANCE OF PARKS & WILDLIFE GIFT CARDS20113884RESALES TO PROMOTE PUBLIC LIBRARIES20113886LOTTERY BROADCAST RIGHTS20113887OTHER NONOP REV-NONPLEDGED/OP G&C-OTHER20113889CAPITAL ACCESS PROGRAM FEES20113890RECORD GL ACCT ONLY:SEC/WARRISSU/WARR PD20113891RESTATEMENTS-OTHER THAN GR APPN.ACTIVITY20113892CAP ASSET-CAP CONT/CAP G&C-GFT& DONATION20113893INCREASE IN OBLIGATION-CAPITAL LEASES20113894CAP ASSET-CONT/GR CAP CONTRIBUTION20113895LEGISLATIVE APPROPRIATIONS REVENUE20113896EXTRAORDINARY ITEMS20113897RESTATEMENTS-GR APPN. ACTIVITY ONLY20113898OTHER NONOP REV-PLEDGED/OP G&C-OTHER20113899NET INC(DEC)-FAIR VALUE-GEN(NON-PRGM)20113901ALL 001,002,006,057 FRM0001(MTR FUEL TX)20113902ALL UNAPP 0001 FRM 0001(MT FUEL TX ENF)20113903ALLO UNAPP 0001 FRM 0001(REF FILING FEE)20113905ALL TO UNAPP0001 FRM FD001 (MIX BEV TAX)20113910TRAN IN TO AVAIL ED FDS FROM PERM ED FDS20113911ALLOC GR ACCT 0193 FROM 0001(DED RECPTS)20113915ALLOC FD 0001 TO UNAPP0001 (MIX BEV TAX)20113917ALLO TRS0960/0989/5031 FRM 0001(DED RCT)20113922TRN 0193ED, 0368VET FRM LOTTRY ACCT 502520113924ALL FM 0001(SPORT TAX) TO TPWD & THC FDS20113930CLEAR 0882 TO 0001(CITY SALE TX SVC FEE)20113931CLEAR 0882 TO 0001(CNTY SALE TX SVC FEE)20113932CLEAR 0882 TO 0001(MTA SALES TX SVC FEE20113933CLEAR 0882 TO 0001(SPD SALES TX SVC FEE)20113940OTHER TRNS HOTEL OC TX ACCT5003 FRM 000120113941TRAN FSP 0193 FRM 0001/0304 PROP TAX REL20113947ST OFC OF RISK MNGMT ASSESSENTS20113948ALL GR0001 FRM0001(SIMULCAST PARIMUTUEL)20113950ALLOC TO 0001/OTHER FDS FROM SPEC FDS-UB20113952TRNSF TO UNAPP0001 FROM DISPRO SHARE FDS20113953UNAPP GR 0001 REIMBURSEMENT FOR SWCAP20113955ALLOC TO TEXTBOOK FD 0003 FROM ASF 000220113957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320113958EXCESS PRIORITY ALLOC 0001 TO GR 000120113959ALLO TO GR0001 FRM(MTRBOAT TAX REF)20113960ALLO TO GR0001 FRM 0001(OTH FUEL TX REF)20113961STS (TEX-AN) TRANSFERS TO GR FUND 000120113962CAPITOL COMPLEX TRANSFERS TO GR FND 000120113963TRN 5049/UP0001/0368 FRM LTRY5025(OTHER)20113964MASTER LEASE TRANSFER RECEIPTS20113965OTH CASH TRN BTN FDS/ACCTS-MEDICAID ONLY20113967EFF - REV TRNSF UNAPPROP TO APPROP20113968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20113969OPERATING TRANSFERS IN FROM GR, AGY 90220113970REVENUE ADJ W/I AGY, FUND/ACCOUNT & FY20113971FED PASS-THRU REV IA,NON-OP GEN BUDGETED20113972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20113973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20113974UB CASH BAL FORWARD - FEDERAL FUNDS20113975UB CASH BALANCE FORWARD - OTHER FUNDS20113976UB CASH BALANCE FORWARD - EARNED FED FDS20113978FED PASS-THRU REV, IA OPER, GEN BUDGETED20113980OPERATING ACCOUNT TRANSFERS IN20113981TRNS TO 911 SERV FEE 5050 FROM 087520113983UNAPPROP AGENCY RECEIPTS SWEPT BY COMPT20113986UB CASH BAL FORWARD - OPERATING TRANS IN20113991RESIDUAL EQUITY TRANSFR IN CASH/NON-CASH20113992CLEARANCE FROM TRUST/SUSPENSE20113996DIRECT DEPOSIT TRANSFERS20113999GEN REV CASH FLOW TRANSFERS20117000EXPENDITURE BUDGET20117001SAL & WAGES(LINE ITEM EXEMPT)20117002SAL/WAGES-CLASS&N/C-PERM FULTM20117003SAL/WAGES-CLASS&N/C-PERM PRTTM20117004SAL/WAGES-CLASS&N/C-NONPRM FUL20117005SAL/WAGES-CLASS&N/C-NONPRM PRT20117006SAL/WAGES-HOURLY FULLTIME EMPL20117007SAL/WAGES-HOURLY PARTTIME EMPL20117008HIGHER ED SAL-FAC/ACAD EMP20117009HIGHER ED SAL-FAC/ACAD EQUIV EMP20117010HIGHER ED SAL-PROF/ADMIN EMP20117011HIGHER ED SALARIES-EXTENSION20117014HIGHER ED SAL/STUDENT EMPLOYEE20117015HIGHER ED SAL-CLASSIFIED EMP20117016SALARIES-CLASS/FULL-TWICE A MONTH PAY20117017ONE-TIME MERIT INCREASE20117018HARDSHIP STATIONS PAY20117019COMPENSATORY TIME PAY20117020HAZARDOUS DUTY PAY20117021OVERTIME PAY20117022LONGEVITY PAY20117023LUMP SUM TERMINATION PAYMENT20117024TERMINATION PAY-DEATH BENEFITS20117025SALARY-PERDIEM ALLOWANCE20117028PRODUCTIVITY BONUS AWARDS20117031EMOLUMENTS AND ALLOWANCES20117032EMPLOYEE RETIREMENT-ST CONTRIB20117033EMPLOYEE RETIREMENT-OTHER EMPLOY EXPENSE20117035STIPEND PAY20117037INCENTIVE AWARD FOR AUTH SVC TO VETERANS20117041EMPLOYEE INS PYMTS-EMPLR CONTR20117043FICA EMPLOYER MATCHING CONTR20117046HIGH PERFORMANCE BONUS FOR ADMIN OF SNAP20117047RECRUITMENT & RETENTION BONUSES20117048PERFORMANCE REWARDS20117050BENEFIT REPLACEMENT PAY20117051SEVERANCE PAY20117052UNEMPLOYMENT COMP BENEFIT-SP FUND REIMB20117061WKR COMP CLAIM-SELF INS PROG20117062WORKERS COMP - INDEMNITY PAYMENTS20117071STATE EMPLOYEE RELOCATION20117080RETIRE-SERV CR FOR ACCUM SICK LEAVE20117081RETIREMENT PAYMENTS-EMP RET SYS20117082RETIREMENT PAYMENTS-JUD RET SYS20117083RETIREMENT PAYMENTS-TRS20117084RETIREMENT PAYMENTS-EMERG SVCS RET FUND20117085LAW ENF & CUST OFF SUPP RET PAYMENT20117086OPTIONAL RETIREMENT-ST MATCH20117092RANGER PENSIONS20117101TRAV IN-STATE-PUB TRANS FARES20117102TRAV IN-STATE MILEAGE20117103TRAV-PERDIEM,NON-OVERNITE,LEG.ONLY20117104TRAV IN-STATE-ACT EXP-OVERNIGHT TRAVEL20117105TRAV IN-STATE-INCIDENTAL EXPEN20117106TRAVEL-IN-STATE MEALS/LODGING20117107TRAVEL IN-STATE (NON-OVERNITE,MEALS)20117108TRAV IN ST-ACTUAL EXP MEALS-NO OVERNIGHT20117110TRAV INSTATE-BRD/CMSN MEMB MEAL/LODG EXP20117111TRAV OUT-OF-ST-PUB TRANS FARES20117112TRAV OUT-OF-ST-MILEAGE20117113TRAV-PERDIEM,OVERNITE,LEG.ONLY20117114TRAV OUT-OF-ST-ACTUAL EXPENSES-OVERNIGHT20117115TRAV OUT-OF-ST-INCIDENTAL EXP20117116TRAVEL OOS MEAL/LODGE-NTE LOCALITY ALLOW20117117TRAVEL OOS (NON-OVERNITE, MEALS)20117118TRAV OOS-ACT EXPN MEAL-NO OVERNIGHT20117121TRAVEL-FOREIGN20117122TRAV IN ST-SINGLE ENG AIRCRAFT MILEAGE20117123TRAV OUT ST-SINGLE ENG AIRCRAFT MILEAGE20117124TRAV IN ST-TWIN ENG AIRCRAFT MILEAGE20117125TRAV OUT ST-TWIN ENG AIRCRAFT MILEAGE20117126TRAV IN-ST-TURBINE OR OTHER AIRCRAFT MLG20117127TRAV OOS-TURBINE OR OTHER AIRCRAFT MLG20117128TRAV APT/HOUSE RENTAL EXPENSE20117130TRAV OOS-BRD/CMSN MEMBER MEAL/LODG EXPEN20117131TRAVEL-PROSPECTIVE STATE EMPLS20117132TRAVEL-LEGIS EXP-HSE OF REPRESENTATIVES20117133TRAVEL-LEGIS EXP-SENATE20117134LEGISLATIVE PER DIEM20117135TRAV IS-HOTEL TAX EXCL GALV, PORT A &SPI20117136TRAV IN-ST-HOTEL TAX INSIDE GALVESTON CL20117137TRAV IN-ST-HOTEL TAX INSIDE S.P.I. CTY L20117138TRAV IN-ST-HOTEL TAX INSIDE PORT ARANSAS20117201MEMBERSHIP DUES20117202TUITION-EMPLOYEE TRAINING20117203REGISTRATION FEES-EMPLOYEE TRAINING20117204INSURANCE PREMIUMS & DEDUCTIBLES20117205EMPLOYEE BONDS20117206SERVICE FEE PAID TO THE LOTTERY OPERATOR20117207LOTTERY INCENTIVE BONUS20117208LOTTERY WINNINGS20117209LOTTERY WINNINGS-INSTALLMENTS20117210FEES AND OTHER CHARGES20117211AWARDS20117212STATE EMP CAFE PLAN-REIMBURSEMENT PREM20117213TRAINING EXPENSES - OTHER20117214PUBLIC ASST PMTS-UNEMPLOYMENT20117215RETURN OF RETIREMENT CONT20117216INS PREM-APP BY BD OF INS & AG20117218PUBLICATIONS20117219FEES FOR RECEIVING ELECTRONIC PAYMENTS20117220COURT EXPENSES - PARENTAL NOTIFICATION20117222FILING FEES-DOCUMENTS20117223COURT COSTS20117224WITNESS FEES AND ALLOWANCES20117225JUDGMTS & SETTLEMTS-ATTY FEES20117226JUDGMT/SETTLEMT-CLAIMANT/OTHER LEGAL FEE20117227MISC CLAIMS ACT PAYMENTS20117228LEGISLATIVE CLAIMS20117229JUDGMTS SETTLEMTS CLAIMANT AND ATTY20117230MISC CLAIMS-LOST/VOID WARRANTS20117231WORK-COMP/MED SERV & ATTNY PMT20117232WORK COMP-SIP-MED SERV & ATTY PMT20117233EMPLOYEE BENEFIT PAYMENTS20117234COMPENSATION FOR CRIME VICTIMS20117235COMP TO VICTIMS OF CRIME AUX PAYMENTS20117236CRIME VICTIMS EXPENSES20117237PAYMENT OF CLAIMS FROM TRUST20117238FOREIGN OFFICE ACTIVITIES20117239CONSULTANT SERVICES-APP BY GOV OFC20117240CONSULTANT SERVICES-OTHER20117242CONSULTANT SERVICES-COMPUTER20117243EDUCATIONAL/TRAINING SERVICES20117244INSURANCE PREM & DEDUCT - NO APPRV. RQD.20117245FINANCIAL AND ACCOUNTING SERV20117246LEGAL SERVICES20117247HEARINGS OFFICERS-PREAPP-OFC ST ADM HRNG20117248MEDICAL SERVICES20117249VETERINARY SERVICES20117252LECTURERS-HIGHER EDUCATION20117253OTHER PROFESSIONAL SERVICES20117254OTHER WITNESS FEES20117255INVESTMENT COUNSELING SERVICES20117256ARCHITECTURAL/ENGINEERING SERV20117257LEGAL SVCS-APP BY OFC ADM HEARINGS20117258LEGAL SERVICES-NOT REQ. APP. BY ATTY GEN20117259RACE TRACK OFFICIALS20117260LOTTERY RETAILER COMMISSIONS20117262PERS PROP-MAINT & REPAIR/COMP SFTWRE-EXP20117263PERS PROP-MAINT & REPAIR/AIRCRAFT-EXP20117266RP-BUILDINGS/MAINTENANCE & REPAIR-EXP20117267PERS PROP-MAINT & REPAIR-COMP EQUIP-EXP20117270RP-INFRASTRUCTURE/MAINT & REPAIR-EXP20117271RP-LAND/MAINTENANCE & REPAIR-EXP20117272HAZARDOUS WASTE DISPOSAL SERVS20117273REPRODUCTION & PRINTING SERVS20117274TEMPORARY EMPLOYMENT AGENCIES20117275COMPUTER PROGRAMMING SERVICES20117276COMMUNICATION SERVICES20117277CLEANING SERVICES20117278PLACEMENT SERVICES20117280CLIENT-WORKER SERVICES20117281ADVERTISING SERVICES20117282PETROL TANK CLEANUP REIMBURSE20117283WASTE TIRE RECYCLING PROGRAM20117284DATA PROCESSING SERVICES20117285COMPUTER SERVICES-STATEWIDE TECH. CENTER20117286FREIGHT/DELIVERY SERVICES20117291POSTAL SERVICES20117292DIR PAYMENTS-STATEWIDE TECH. CENTER20117293STATEWIDE TELECOMM NETWORK20117295INVESTIGATION EXPENSES20117297EMERGENCY ABATEMENT RESPONSE20117299PURCHASED CONTRACTED SERVICES20117300CONSUMABLES20117303SUBS, PERIODICALS & INFO SERV20117304FUELS AND LUBRICANTS-OTHER20117307FUELS AND LUBRICANTS-AIRCRAFT20117309PROMOTIONAL ITEMS20117310CHEMICAL AND GASES20117312MEDICAL SUPPLIES20117315FOOD PURCHASED BY THE STATE20117316FOOD PURCHASED FOR WARDS OF STATE20117322PERSONAL ITEMS-WARDS OF THE STATE20117324CREDIT CARD PURCH-CLIENTS/WARDS OF STATE20117325SERVICES FOR WARDS OF THE STATE20117328SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE20117330PARTS - FURNISHINGS & EQUIPMT20117331PLANTS20117333FABRICS AND LINENS20117334PERSONAL PROP-FURN, EQUIP AND OTHER-EXP20117335PERSONAL PROP-PARTS-COMPUTER EQUIP-EXP20117336RP-FACILITIES & OTHER IMPROVEMENTS-CAP20117337RP-FACILITY & OTHER IMPROV/CAPITAL LEASE20117338RP-FAC & OTHER IMPROV/MAINT & REPAIR-EXP20117340REAL PROPERTY & IMPROVEMENTS-EXP20117341REAL PROP-CONSTRUCTION IN PROGRESS-CAP20117342RP-BUILDINGS-CAP20117343RP-BUILDING IMPROVEMENTS-CAP20117344LEASEHOLD IMPROVEMENTS - CAPITALIZED20117345RP-LAND-CAPITALIZE20117346RP-LAND IMPROVEMENTS-CAP20117347REAL PROP/CONSTRUCT IN PROGRESS/HWY-CAP20117348RP-LAND/HIGHWAY-RIGHT-OF-WAY-CAP20117349LAND USE RIGHTS - PERMANENT-CAPITALIZED20117350RP-BUILDING/CAPITAL LEASE20117351PERS PROP-PASSENGER CARS/CAPITAL LEASE20117352PERS PROP-OTHER MOTOR VEH/CAPITAL LEASE20117353LAND USE RIGHTS - TERM -CAPITALIZED20117354LEASHOLD IMPROVEMENTS-EXPENSED20117355LAND USE RIGHTS - EXPENSED20117356RP-INFRASTRUCTURE-CAPITALIZE20117357RP-INFRASTRUCTUR/PRESERVE COST-CAP20117358RP-INFRASTRUCTUR/PRESERVE COST-EXP20117359PATENTS & COPYRIGHTS-CAPITALIZED20117360PATENTS & COPYRIGHTS - EXPENSED20117361PERSONAL PROPERTY-CAPITALIZE20117362TRADEMARKS - CAPITALIZED20117363TRADEMARKS - EXPENSED20117365PERSONAL PROPERTY-BOATS-CAPITALIZE20117366PERSONAL PROPERTY-CAPITAL LEASE20117367PERSONAL PROPERTY-MAINTENANCE & REPAIRS20117368PERSONAL PROP-MAINT & REPAIR/MTR VEHICLE20117369WORKS OF ART & HISTORICAL TREASURES-CAP20117371PERSONAL PROP-PASSENGER CARS-CAPITALIZE20117372PERSONAL PROP-OTHER MOTOR VEHICLES-CAP20117373PERSONAL PROP-FURNISHING & EQUIPMENT-CAP20117374PERSONAL PROP-FURNISHING & EQUIP(CONTRL)20117375PERSONAL PROPERTY-AIRCRAFT-CAPITALIZE20117376PERSONAL PROP-FURN & EQUIP/CAPITAL LEASE20117377PERSONAL PROP-COMPUTER EQUIPMENT-EXP20117378PERSONAL PROP-COMPUTER EQUIP(CONTROLLED)20117379PERSONAL PROP-COMPUTER EQUIP-CAPITALIZED20117380INTANGIBLE-COMPUTER SOFTWARE-EXPENSED20117382PERS PROP-BOOKS & REF MATERIALS-EXPENSED20117383TEXTBOOKS-PUBLIC FREE SCHOOLS20117384PERSONAL PROPERTY-ANIMALS-EXPENSED20117385PERSONAL PROP-COMPUTER EQUIP-CAP LEASE20117386PERSONAL PROPERTY-ANIMALS-CAPITALIZE20117388PERS PROP-CONST IN PROG-FABR OF EQPT-CAP20117389PERS PROP-BOOKS & REFERENCE MATERIAL-CAP20117390INTANGIBLE-COMPUTER SOFTWARE-INT DEV-CAP20117391CENTRAL SUPPLY RETAIL STORE20117392LAND PURCHASE/RESALE/HOUSELOAN20117393MERCHANDISE PURCH FOR RESALE20117394RAW MATERIAL PURCHASES20117395INTANGIBLE-COMPUTER SOFTWARE-PURCHS-CAP20117396TXDOT TOLL ROAD EXP - PRELIM ENGINEERING20117397TXDOT TOLL ROAD EXP - CONSTRUCTION20117398TXDOT TOLL ROAD EXP - CONSTRUCTION ENG.20117399TXDOT TOLL ROAD EXP - RIGHT OF WAY20117401RENTAL OF RADIO TOWERS20117406RENTAL OF FURNISHINGS/EQUIPMT20117411RENTAL OF COMPUTER EQUIPMENT20117415RENTAL OF COMPUTER SOFTWARE20117421RENTAL OF REFERENCE MATERIAL20117442RENTAL OF MOTOR VEHICLES20117443RENTAL OF AIRCRAFT - EXEMPT20117444CHARTER OF AIRCRAFT20117445RENTAL OF AIRCRAFT20117449RENTAL OF MARINE EQUIPMENT20117461RENTAL OF LAND20117462RENT OF OFFICE BLDG/OFFICE SPACE20117468RENTAL OF SERVICE BUILDINGS20117470RENTAL OF SPACE20117501ELECTRICITY20117502NATURAL/LIQUID PETROLEUM GAS20117503TELECOMMS-LONG DISTANCE20117504TELECOMMS-MONTHLY CHARGE20117507WATER20117510TELECOM PARTS & SUPPLIES20117512PERSONAL PROPERTY-TELECOM EQUIPMENT-CAP20117514RP-INFRASTRUCTR/TELECOMM-MAINT & REP-EXP20117516TELECOMMS-OTHER SERV CHARGES20117517PERSONAL PROPERTY-TELECOMM EQUIPMENT-EXP20117518TELECOMMS-DEDICAT DATA CIRCUIT20117519RP-INFRASTRUCTURE/TELECOMM/CAPITAL LEASE20117520RP-INFRASTRUCTURE/TELECOMMUNICATIONS-CAP20117521RP-INFRASTRUCTURE/TELECOMM EQUIP-EXP20117522TELECOMMS-EQUIP RENTAL20117524OTHER UTILITIES20117526WASTE DISPOSAL20117530THERMAL ENERGY20117535PAYROLL RELATED COSTS20117536PROFESSIONAL SERVICES20117544HI-ED NON-FACULTY SALARIES/WAGES20117545HI-ED FACULTY SALARIES/WAGES20117546HI-ED OTHER EXPENSES20117547HI-ED CAPITAL OUTLAY20117548DEBT SERV/PRINCIPAL COSTS20117549DEBT SERV/INTEREST COSTS20117558HI-ED ADMIN & COLLECTION COSTS20117559HI-ED UNEMPLOYMENT COMP CLAIMS20117560HI-ED WORKERS COMP REIMBURSE TO STATE20117561HI-ED TRAVEL STUDENTS20117562HI-ED TRAVEL NON-EMP/NON-STUDENT20117563HI-ED ROYALTIES PAID20117564HI-ED INT&OTHER FIN FEES ON INDEBT20117565HI-ED FINES & PENALTIES20117567HI-ED DEVELOPMENT FEES20117568HI-ED OFFICIATING ATHLETIC EVENTS20117569HI-ED COLLECTION AGENCY FEES20117570HI-ED TAXES UBIT20117571HI-ED TAXES - FEDERAL EXISE20117572HI-ED TAXES - PROPERTY20117573HI-ED TAXES - SALES20117574HI-ED OTHER BUSINESS RELATED FUNCTIONS20117583HI-ED SCHOLARSHIP/FELLOWSHP/WAIVERS/EXEM20117591HIED, SKILES ACT FUNDS20117593HI-ED TX PUBLIC EDUC GRANTS20117601GRANTS TO ELEM & SECOND SCHOOL20117602SCHOOL APPORTION-FOUNDATIONS PROG20117603GRANTS TO JUNIOR COLLEGES20117604GRANTS-SR COLLEGES & UNIV20117611PAYMENTS/GRANTS TO CITIES20117612PAYMENTS/GRANTS TO COUNTIES20117613PAYMENTS/GRANTS TO OTHER POLITICAL SUB.20117614STATE GRANT PASS-THRU/NON-OPERATING20117615STATE GRANT PASS-THRU EXPEND, OPERATING20117621GRANTS TO COUNCIL OF GOVERNMTS20117622GRANTS TO JUDICIAL DISTRICTS20117623GRANTS TO COMMUNITY SERVICE PROGRAMS20117624GRANTS TO INDIVIDUALS20117636TTF-PAYMT-PREPAID TUITION/RQD HI-ED FEES20117638TTF-EXCES TUITION/FEE PMT TO BENEFICIARY20117639TTF-PAYMENT OF EARNINGS TO PURCHASER20117640PUB ASST-CHILD SUPPORT PMT, NON-TIT IV D20117641PUB ASSIST-TEMP ASSIS FOR NEEDY FAM-TANF20117642PUB ASST-CHILD SUPPORT PMT, TITLE IV D20117643OTHER FINANCIAL SERVICES20117644COMMODITY DISTRIBUTION PROGRAM20117645DISASTER RELIEF PAYMENTS20117651FIN SVCS-DISCHARGES CONVICTS20117652FIN SVCS-REHABILITATION CLIENTS20117661MED SVS-NURSING HOME PROGRAMS20117662VENDOR DRUG PROGRAM20117664SUPP MEDICAL INSURANCE BENEFIT20117666MEDICAL SERVICES & SPECIALTIES20117667FED PASSTHRU EXP HEALTH-MEDICAID INS PRV20117671GRANTS-IN-AID - DAY CARE20117672GRANTS-IN-AID- FOSTER CARE20117673GRANTS-IN-AID - AGED/BLIND/DIS20117674GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS20117676GRANTS-IN-AID - TRANSPORTATION20117677FAMILY PLANNING SERVICES20117678EMPLOYMENT SOCIAL SERVICES20117679GRANTS TO COLLEGE VOCATIONAL STUDENTS20117680GRANTS-IN-AID-FOOD20117681GRANTS FOR SURVIVORS20117683ALLOC TO CITIES MIXED BEV TAX20117684ALLOC TO COUNTIES MIXED BEV TAX20117686BREAKAGE PAYMENTS-HORSERACING20117687BREAKAGE PAYMENTS-GREYHOUND20117688ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA20117695REBATES - ALTERNATIVE FUELS20117696TUITION REBATES20117697GRANTS - PUBLIC INCENTIVE PROGRAMS20117698ADVANCES FOR PUBLIC INCENTIVE PROGRAMS20117701LOANS TO POLITICAL SUBDIVISION20117702LOANS TO COLLEGE STUDENTS20117703PURCHASE OF WATER RIGHTS20117704LOANS TO MED STUDENTS-RURAL MEDICINE20117705LOANS TO NON-GOVERNMENTAL20117706LOANS FOR FIN ASST-TX AGRIC PRODUCTS20117707LOANS TO OTHER STATE AGENCIES20117708REPAYMENT OF LOAN TO OTHER STATE AGENCIE20117711PURCHASE OF MORT INVESTMENTS-LONG TERM20117712PURCHASE OF REAL ESTATE INVESTMENTS20117713PURCHASE OF MISC SHORT-TERM & STIF20117714PURCHASE OF MISC INVESTMENTS-LONG TERM20117715PURCHASE OF CORPORATE SECURITY-LONG TERM20117716PURCH OF CERT OF DEPOSITS-SHORT TERM20117717PURCH OF CERT OF DEPOSITS-LONG TERM20117718PURCHASE OF REPURCHASE AGREEMENTS20117719PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM20117720PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM20117721PURCH OF CORPORATE OBLIGATIONS-SHORT TRM20117722PURCH OF CORPORATE OBLIGATIONS-LONG TERM20117723PURCH OF US GOV'T OBLIGATIONS-SHORT TERM20117724PURCH OF US GOV'T OBLIGATIONS-LONG TERM20117725PURCH OF CORP SECURITY-SHORT TERM20117726PURCH OF MORT INV-SHORT TERM20117731PREM/DISC ON MORTGAGE INVESTMENTS20117732PREM/DISC ON MISCELLANEOUS INVESTMENTS20117733PREM/DISC ON OTHER PUBLIC OBLIGATIONS20117734PREM/DISC ON CORPORATE OBLIGATIONS20117735PREM/DISC ON US GOV'T OBLIGATIONS20117739INVESTING ACTIVITIES EXPENSE20117740BORROWER REBATES-SECURITY LEND20117741AGENT FEES ON SECURITIES LENDING20117800DEFEASANCE OF STATE BONDS20117801INTEREST ON GOVTL AND FIDUCIARY L-T DEBT20117802INTEREST-OTHER20117803PRINCIPAL ON STATE BONDS20117804PRINCIPAL ON OTHER INDEBTEDNESS20117805COUNTY ROAD BOND PAYMENTS20117806PROMPT PAYMENT INTEREST20117807PRINCIPAL TAX/REV ANTICIP NOTE20117808ARBITRAGE20117809OTHER FINANCING FEES20117810DEFEASANCE OF STATE BONDS-REFUNDED20117811INTEREST ON REFUND OR CREDIT OF TAX/FEE20117812INTEREST ON PROTEST PAYMENTS20117814INTEREST PROP. LT DEBT - OPERATING20117815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20117829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20117830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20117831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20117832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20117835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20117855IMPAIRMENT LOSS - EXPENSE20117856IMPAIRMENT LOSS - SPECIAL ITEM20117857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20117858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20117859NET CHANGE IN PENSION/OPEB OBLIGATIONS20117860NET CHANGE IN POLLUTION REMED OBLIGATION20117861AMORTIZATION EXPENSE - LONG TERM DEBT20117862BAD DEBT EXPENSE20117864LAPSED APPROPRIATIONS20117865LOSS ON SALE OF INVESTMENT20117866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20117867MISC CLAIMS ADJ, NON-CASH20117868UNCOLLECTABLE DEBT20117869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20117870PMT TO ESCROW - REFUNDING20117871BOND ISSUANCE EXPENSES20117874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20117877AMORTIZATION EXP-LAND USE RIGHTS-TERM20117878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20117879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20117880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20117881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20117882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20117883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20117884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20117899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20117900IMPREST CASH ADVANCES20117902TRUST OR SUSPENSE PAYMENT20117903TRUST PMT-REMUNERATION BY PRIVATE PARTY20117904PETTY CASH ADVANCE20117905TRAVEL CASH ADVANCE20117906SOCIAL SERVICES ADVANCES20117907SUMMER FOOD PROGRAM ADVANCES20117908NON-GOVERN AGENT PURCHASES20117909TEACHER RETIREMENT REIMBURSEMT20117910ESCHEATED FUNDS PAYMENTS20117911ALLOC 0001 TO GR ACCT 0193(DED RECEIPTS)20117912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20117917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20117919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20117922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20117923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20117924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20117930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20117931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20117932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20117933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20117936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20117937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20117938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20117939PERSONAL PROPERTY/DEPRECIATION EXPENSE20117940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320117941TRAN GR0001/PROP TAX REL0304 TO FSP 019320117947ST OFC OF RISK MNGMT ASSESSMENTS20117948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20117951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20117952TRANSFER DISPRO SHARE FDS TO UNAPP 000120117953SWCAP REIMBURSEMENT TO UNAPP GR 000120117954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20117955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320117956EXCESS PRIORITY ALLOC 0001 TO GR 000120117957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320117958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20117960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20117961STS (TEX-AN) TRANSFERS TO GR FUND 000120117962CAPITOL COMPLEX TRANSFERS TO GR FND 000120117963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820117964MASTER LEASE TRANSFER DISBURSEMENTS20117965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20117968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20117969OPERATING TRANSFERS OUT FROM GR, AGY 90220117970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20117971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20117972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20117973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20117978FED PASS-THRU EXP IA OPER, GEN BUDGETED20117980OPERATING ACCOUNT TRANSFERS OUT20117981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020117984UNEMP COMP BEN-SP FD/ACCT 0001, 016520117986UB CASH BAL FORWARD - OPERATING TRNS OUT20117991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20117996DIRECT DEPOSIT TRANSFERS20119400ORIGINAL BUDGET-COMMITTED20119401ORIGINAL BUDGET-COLLECTED20119403ADJUSTED BUDGET-COMMITTED20119404ADJUSTED BUDGET-COLLECTED20119406UB TRANSFER OUT-EXP BUDGET20119407UB TRANSFER IN-EXP BUDGET20119408UB TRANSFER OUT-REV BUDGET20119409UB TRANSFER IN-REV BUDGET20119410APPROPRIATION TRANSFER-IN COMMITTED20119411APPROPRIATION TRANSFER-IN COLLECTED20119415BUDGET REDUCTION-COMMITTED20119416BUDGET REDUCTION-COLLECTED20119420OASI ST MATCH TRF IN FROM 902-COMMITTED20119421OASI ST MATCH TRF IN FROM 902-COLLECTED20119425INSUR-ST PD TRF IN FROM 327-COMMITTED20119426INSUR-ST PD TRF IN FROM 327-COLLECTED20119427SKIP - ST PD TRF IN FROM 327 - COMMITTED20119428SKIP - ST PD TRF IN FROM 327 - COLLECTED20119435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20119436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20119440BRP TRANSFER IN FROM 902-COMMITTED20119442BRP TRANSFER IN FROM 902-COLLECTED20119445SALARY INCR TRF IN FROM 902-COMMITTED20119447SALARY INCR TRF IN FROM 902-COLLECTED20119448LONGEVITY PAY INCR TRF IN FROM 902-COM20119449LONGEVITY PAY INCR TRF IN FR 902-COLL20119460JUDICIAL SALARY TRANSFER IN (FROM 902)20119465ORP TRANSFER IN FROM 90220119470GRP INS PROG TRANSFER IN-SELF INS (GIP)20119475HEAF TRANSFER INTO HE FROM 90220119476HEAF TRNSFR INTO DEBT SERVICE APPN20119485WORKERS COMP (75% UNREIMBURSED)20119486UNEMPLOYMENT (50% UNREIMBURSED)20119498PETTY, TRAVEL, IMPREST BUDGET INCREASE20119499INVALID REV CODE/APPN COMBINATION20119515APPROPRIATION TRANSFER OUT-COMMITTED20119516APPROPRIATION TRANSFER OUT-COLLECTED20119520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20119521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20119525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20119526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20119535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20119536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20119540AGY 902 BRP TRANSFER OUT-COMMITTED20119541BRP TRF OUT TO STRATEGIES-COMMITTED20119542AGY 902 BRP TRANSFER OUT-COLLECTED20119543BRP TRF OUT TO STRATEGIES-COLLECTED20119545AGY 902 SALARY INCR TRF OUT-COMMITTED20119546SALARY INCR TRF OUT TO STRAT-COMMITTED20119547AGY 902 SALARY INCR TRF OUT-COLLECTED20119548SALARY INCR TRF OUT TO STRAT-COLLECTED20119560JUDICIAL SAL INC TRSFER OUT FROM 90220119561JUDICIAL SAL INC TRSFER OUT TO STRAT20119565ORP TRNFER TO HIGHER EDUCATION FROM 90220119570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20119575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20119576HEAF TRNSFR OUT TO DEBT SERVICE APPN20119577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20119580LAPSED COMMITTED REVENUE APPROPRIATIONS20119585STATEWIDE ALLOCATION LEG. TRANSFERS20119590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20119591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20119592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20119593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20119599INVALID EXPENDTURE CODE/APPN COMBINATION20119998STATISTICAL OBJECT20123000REVENUE BUDGET20123001FED RECPT-MATCHED-TRANSPORTATION20123002FED RECPT-NO MATCH-TRANSPORTATION20123003MV SALES/USE TAX-MOTOR CARRIER20123004MOTOR VEHICLE SALES & USE TAX20123005MOTOR VEHICLE RENTAL TAX20123006MOTOR VEHICLE USE TAX-DIRECT20123007GASOLINE TAX20123008DIESEL FUEL TAX20123009LIQUEFIED GAS TAX20123010MOTOR FUEL LUBE SALES TAX20123012MOTOR VEHICLE CERTIFICATES20123014MTR VEHICLE REGISTRATION FEES20123015MOTOR FUEL MIXTURE TESTING FEE20123016MOTOR VEH SALES TAX/SELLER FIN20123018SPECIAL VEHICLE PERMITS20123020MOTOR VEHICLE INSPECTION FEES20123022ASSIGNED VEHICLE ID NUMBER FEE20123023INSPECTION FEES-SALVAGE TO REGULAR TITLE20123024DRIVER'S LICENSE POINT SURCHARGES20123025DRIVER'S LICENSE FEES20123026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20123027DRIVER RECORD INFORMATION FEES20123029MOTORCYCLE EDUCATION COURSE20123030COM'L DRIVER TRAINING SCH FEES20123031AUTOMOBILE CLUBS REGISTRATION20123032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20123033ROAD UTILITY DISTRICT FEE20123034LPG DELIVERY FEES20123035COMMERCIAL TRANSPORTATION FEES20123036MTR VEHICLE COMPLAINTS/PROTEST20123038MTR CARRIER-PROOF INS FIL FEE20123039PERMIT/ADMIN FEES-EXCESS WT,005 AGREEMTS20123041VOLUNTARY FEE - G DAWSON DONATE LIFE, TX20123042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20123044EXCESS TURNPIKE REV-REG MOBILITY AUTH20123045RAILROAD COMMISSION SVS FEES20123046STATE HIGHWAY TOLL PROJECT REVENUE20123047COMP TOLL DEV AGRM RECT,CONCESSN-PRIVATE20123048SURPLUS TOLL AGRMT RECT, CONCESSN-PUBLIC20123050ABANDONED MOTOR VEHICLES20123052HIGHWAY BEAUTIFICATION FEES20123053OUTDOOR SIGNS ON RURAL ROADS20123055EXCESS FINES-SPEED VIOLATIONS20123056MV SAFETY RESPONSIBILITY VIO20123057MOTOR CARRIER ACT PENALTIES20123060TURNPIKE POLICING20123061RR CROSSING WARN SIGNAL DISMANTLING FEES20123062RAIL SAFETY PROGRAM FEES20123080PETROLEUM PRODUCT DELIVERY FEES20123081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20123100INTEREST ON RETAIL CREDIT SALE20123101PREPAY LIMITED SALES & USE TAX20123102LIMITED SALES AND USE TAX20123103LIMITED SALES & USE TAX-STATE20123104MFG HOUSING SALES & USE TAX20123105DISCOUNT FOR SALES TAX-STATE AGYS & HE20123106CITY SALES TAX SERVICE FEES20123107LOCAL MTA SALES TAX SERVICE FEES20123108COUNTY SALES TAX SERVICE FEES20123109LOCAL SPD SALES TAX SERVICE FEES20123110INHERITANCE TAX20123111BOAT & MOTOR SALES & USE TAX20123114ESCHEATED ESTATES20123120PROPERTY RIGHTS CLAIMS20123123VOLATILE CHEMICAL SALES PERMIT20123126CONCEALED HANDGUN FEES20123127FIREWORKS TAX20123128DELINQUENT CHG - REVOLV CREDIT ACCTS20123129CORRECT FACILITY HOUSING OOS INMATE FEES20123130FRANCHISE/BUSINESS MARGINS TAX20123131FRANCHISE TAX20123133GENERAL BUSINESS FILING FEES20123134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20123135OCCUPATION TAX20123136CEMENT TAX20123137RACING ASSOCIATION ATM RECEIPTS20123138DISCOUNTS/HOTEL OCCUPANCY TAX20123139HOTEL OCCUPANCY TAX20123141BEDDING PERMIT FEES20123142FOOD SERVICE WORKER TRAINING20123143INDUSTRIAL ALCOHOL MFG20123144ANIMAL SHELTER PERSONNEL TRNG.20123146COMBATIVE SPORTS ADMISSIONS TAX20123147COMBATIVE SPORT LICENSES20123148CIRCUS/CARNIVAL/ZOO LICENSING20123149AMUSEMENT RIDE INSPECTION20123150COIN-OPERATED AMUSE MACH TAX20123151COIN-OPERATED MACH BUS LIC FEE20123152BINGO OPERATORS/LESSORS20123153BINGO EQUIPMENT20123157LOAN ADMINISTRATION FEES20123158MANUFACTURED HOUSING TRNG FEES20123159MFG HOUSING CERTIFICATE -TITLE20123160MFG/IND HOUSING REG LICENSE FEES20123161MFG/IND HOUSING INSPECT FEES20123163PENALTIES MANUFACTURED HOUSING VIOLATION20123164BOILER INSPECTION FEES20123165TRAVEL FEES FOR BOILER INSPECT20123166BINGO RENTAL TAX20123170BINGO PRIZE FEES20123171PROF FEES - HB 11 & HB 3442 GR INCREASE20123172FINANCIAL INSTITUTION REGULATN20123173CREDIT SVC & CHARITABLE ORG REG20123174UNLICENSED CREDITORS REGISTRAT20123175PROFESSIONAL FEES20123176LOTTERY LICENSE APPLICATION FEES20123177LOTTERY TICKET SALES20123178LOTTERY SECURITY PROCEEDS20123180HEALTH REGULATION FEES20123186SECURITIES FEES20123188RACE TRACK LICENSES-HORSE20123189RACING AND WAGERING LICENSES20123190RACE TRACK LICENSES-GREYHOUND20123191RACE TRACK APPL FEES-HORSE20123192TEXAS DERBY FEES20123193BREAKAGE - HORSE RACING20123194OUTSTAND WAGER TICKETS-OUTS HORSE/GREYHD20123195ADDITIONAL LEGAL SERVICES FEE20123196RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL20123197BREAKAGE - GREYHOUND RACING20123198RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL20123199RACING POOL-STATE-HORSE, LIVE PARIMUTUEL20123200RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL20123201INSURANCE PREMIUM TAXES20123203INSURANCE MAINTENANCE TAXES20123205OFC PUBLIC INS COUNSEL (OPIC)20123206INSURANCE COMPANY FEES20123208INS ASSESSMENT - VOLUNTEER FIRE DEPTS20123210INSURANCE AGENTS LICENSES20123211TX WORK COMP SELF-INS APP FEES20123212TX WORK COMP SELF-INS REG FEES20123213CATASTROPHE PROP INS POOL FEES20123214INSURANCE MAINT TAX/FEE COLL-COMPTROLLER20123215INSURANCE DEPT FEES-MISC20123216INSURANCE DEPT EXAM/AUDIT FEES20123217PREPAID FUNERAL CONTRACT AUDIT20123219INS MAINT TAX-WC DIV/OFC INJ EMP CNCL20123220WC - RES&OVRSITE DIV/INS CO MAINT TAX20123221UNAUTHORIZED INSURANCE PENALTY20123222INS PENALTY LIEU OF SUSPENSION20123223VOLUNTEER FIRE DEPT SELF-INSURANCE FEES20123224STATE EMP-CAFE PLAN-REIM PREM& ADMIN FEE20123225INS SURCHARGE FEES FOR BOND DEBT SVCE20123230PUB UTILITY GROSS RECPT ASSESSMT20123233GAS, ELECTRIC & WATER UTILTY TAX20123234GAS UTILITY PIPELINE TAX20123235EDUCATIONAL TARIFF-TELECOMMUNICATION SVC20123236AUTOMATIC DIAL ANNOUNCE DEVICE20123238TELECOM UTIL/COM'L MOBILE SVC PROV ASSES20123239TELECOMMUNICATION UTIL FEES20123242WTR/SEWER UTIL SVC REG ASS/PEN20123244NON-BYPASSABLE UTILITY FEE20123245COMPRESS NAT GAS TRAIN & EXAMS20123246COMPRESS NATURAL GAS LICENSES20123250MIXED BEVERAGE GROSS RECEIPTS TAX20123253LIQUOR TAX20123254AIR/TRAIN/BEV TAX20123256LIQUOR PERMIT FEES20123257LICENSE/PERMIT SURCHARGES-GENERAL20123258BEER TAX20123259WINE TAX20123260LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE20123261WINE AND BEER PERMITS20123263BREW PUB LICENSES20123264MERGE CONCOLIDATION FEES-ALCOH BEV20123265MALT LIQUOR (ALE) TAX20123266TEMP CHARITY AUCTION PERMIT - ALCOH BEV20123268ALCOH BEV PENALTY LIEU SUSPEND20123269SALE-CONFISCATED ALCOHOL BEVS20123271ALCOHOLIC BEVERAGE IMPORT FEE20123272ALCOHOLIC BEV SELLER TRNG PROG20123273ALCOHOLIC BEV-SAMP&LABELS CERT20123274A B C ADMINISTRATIVE FEES20123275CIGARETTE TAX20123278CIGAR & TOBACCO PRODUCTS TAX20123279TOBACCO PRODUCT SELLER TRAINING FEES20123280TOBACCO PRODUCT RELATED FINES20123281TOBACCO PRODUCT ADVERTISING FEES20123282CIGARETTE/CIG/TOBACCO COMB PMT20123290OIL PRODUCTION TAX20123291NATURAL GAS PRODUCTION TAX20123295OIL REGULATION TAX20123296OIL WELL SERVICE TAX20123299SULPHUR TAX20123301LAND OFFICE FEES20123302LAND OFFICE ADMINISTRATIVE FEES20123305VETERANS' LAND BOARD SVC FEES20123307REPAY PRINCIPAL ON VET LAND/HOUSING CONT20123308INTEREST ON VETS LAND/HOUSING CONTRACTS20123310OIL AND GAS REG AND CLEANUP FEE SURCHARG20123311SURVEY PERMITS20123313OIL & GAS WELL DRILLING PERMIT20123314OIL AND GAS VIOLATIONS20123315OIL AND GAS LEASE BONUS20123316OIL AND GAS LEASE RENTAL20123317OIL & GAS WELL APPL BOND/FIN SEC20123318SALE OF NATURAL GAS - SEMP20123319OIL ROYAL-PKS & WLDLIFE LANDS20123320OIL ROYAL-LAND EDUCATION INSTS20123321OIL ROYALTIES FROM OTHER STATE LANDS20123324GAS ROYAL-PKS & WLDLIFE LANDS20123325GAS ROYAL-LAND EDUCATION INSTS20123326GAS ROYALTIES FROM OTHER STATE LANDS20123327OUTER CONT SHELF SETTLE MONIES20123328SURFACE DAMAGES20123329SURFACE MINING PERMITS20123330HARD MINERAL-PROSPECT & LEASE20123331WIND/OTHER LEASE INCOME FROM SCHOOL LAND20123333ROYALTIES-SULPHUR20123334ROYALTIES - COAL & LIGNITE20123335ROYALTIES-OTHER HARD MINERALS20123337BRINE AND WATER RECEIPTS20123338ORGANIZATION REPORT FEES20123339RR COMM VOL CLEANUP APP FEES20123340LAND EASEMENTS20123341GRAZING LEASE RENTAL20123342LAND LEASE20123344SAND,SHELL,GRAVEL,TIMBER SALES20123349LAND SALES20123350INTEREST ON LAND SALES, PUB SCHOOL LAND20123353SALE OF VETERANS' LAND BONDS20123354WATER DEVELOPMENT BOND SALES20123360WATER QUALITY ACT VIOLATIONS20123362WATER STORAGE CONTRACT REPAY20123364WATER USE PERMITS20123366BUSINSS FEES-NATURAL RESOURCES20123367WATER BANK TRANSACTION FEES20123368WATER RESOURCES FILE/COPY FEES20123369REIMBURSEMENTS FOR WELL PLUG COSTS20123370BOAT SEWAGE DISP DEVICE CERT20123371WASTE TREATMENT INSPECTION FEE20123372QUARRY PIT SAFETY FEES20123373INJECTION WELL REGULATION20123374UNDER/ABOVE GRD STORAGE TK FEE20123375AIR POLLUTION CONTROL FEES20123376WATER POLLUTION CONTRL ABATE20123377DISCHARGE PREV & RESP CERT FEE20123378COASTAL PROTECTION FEE20123379OIL SPILL PREV/RESP VIOLATIONS20123381OIL-FIELD CLEANUP REG FEE - OIL20123382RR COMMISSION-RULE EXCEPT FEE20123383OIL-FIELD CLEANUP REG FEE - GAS20123384OIL & GAS COMPL CERT REISSUE FEE20123385NATURAL GAS POLICY ACT FEES20123386ENGINEER REGISTRATION PROGRAM FEES20123387TERRA LICENSE FEES20123388SUBSURFACE EXCAVATION FEES20123390PURCHASE OF DRY CLEANING SOLVENT FEES20123391CURATION FEE-HIST ARTIFACTS20123392OIL OVERCHARGE SETTLEMENT RECPT20123393ABANDONED WELL SITE EQUIPMENT DISPOSAL20123394TERRA WELLBORE RELEASE FEES20123395TERRA WELLBORE ACCEPT PMTS/MINERAL INT20123400BUSINESS FEES-AGRICULTURE20123401REPAY ASST LOANS/AGRIC PRODUCT20123402WEIGHING & MEASURING DEVICE INSPECTORLIC20123403AGRIC PRODUCT STAND & PROCESS CERT FEES20123404CITRUS BUDWOOD & GROVE CERTIFICATION FEE20123407FARM & RANCH FINANCE PROG BOND20123408TX DEPT OF AGRICULTURE PROGRAM FEES20123409FARM&RANCH CONTRACT REPAYMENTS20123410AGRICULTURE REGISTRATION FEES20123411FUEL ETHNL,REN METH & BIODIESEL PROD FEE20123414AGRICULTURE INSPECTION FEES20123416SALE AGRI FIN AUTH BONDS/NOTES20123417TRAVEL FEES-SEED AUDIT/EGG INSP20123420LIVESTOCK IMP/EXPORT PROC FEES20123421CITRUS & VEG COMM MERCH FINES20123422AGRICULTURAL ADMINISTRATIVE PENALTIES20123423AGRICULTURE ASSOCIATION FEES20123428TX CERTIFIED RETIREMNT COMMUNITY APP FEE20123430FED RECPT-MATCHED-PARKS & WILDLIFE20123431FED RECPT-NO MATCH-PARKS & WILDLIFE20123433LAKE TEXOMA FISHING LIC FEES20123434GAME/FISH/EQUIP FEES-NON COMM20123435GAME/FISH/EQUIP FEES-COMM'L20123436OYSTER FEES20123437PUBLIC HUNTING PARTICIPATION FEES20123445OYSTER BED LOCATION RENTAL20123446WILDLIFE VALUE RECOVERY20123447SALE-CONF PELT/MAR LIFE/VESSEL20123448P & W - SALE OF FORFEITED PROPERTY20123449GAME&FISH,WATER,PARKS VIOLATION20123450P&W MONEY PENALTY IN LIEU SUSP20123451P&W LAND USE PENALTIES20123452WILDLIFE MANAGEMENT PERMITS20123455VESSEL REGISTRATION FEES20123456VESSEL OR OUTBOARD MOTOR TITLE CERT20123459SALE-PARK DEVELOPMENT BONDS20123461STATE PARKS FEES20123462BOATER EDUCATION EXAM FEES20123463MARINE SAFETY ENFORCEMENT OFF CERT FEES20123464FLOATING CABIN PERMIT,APP,RENW,TRNS FEES20123468PARKS & WILDLIFE PUBLICATIONS20123469P&W PUBLICATION ROYALTY/COMM20123471P&W FUND RAISING PROGRAM20123484HIED FEDERAL APPROP-NON-OPERATING REV20123494HIED ENDOWMENT CONTRIBUTIONS-PERM & TERM20123496INTEREST ON LOANS RECEIVABLE20123498HIED OTHER OPERATING REVENUES20123500FED RECPT-MATCHED-EDUCATION PROGRAMS20123501FED RECPT-NO MATCH-EDUCATION PROGRAMS20123503HIED EDUCATION OTHER FEES20123504ST GRANTS/CONTRACTS20123505HIGHER EDUCATION TUITION/FEES-NON-PLEDGE20123506HIGHER EDUCATION LABORATORY FEES20123507HIGHER EDUC STUDENT FEES20123508HIED INDIRECT COST RECOVERY/PRIVATE20123509PRIVATE EDUCATION INST FEES20123510HIGH SCHOOL EQUIV CERT20123511TEACHER CERTIFICATION FEES20123512TEACHER RETIREMT-LOCAL FD REIMB20123514HIED INDIR COST RECOV/STATE20123515COLLEGE STUDENT LOAN BOND SALE20123516INTEREST-COLLEGE STUDENT LOANS20123517REPAY-COLLEGE STUDENT LOANS20123518STUDENT LOAN FEES20123520HIED INTEREST ON LOCAL DEPOSITS20123521HIED EARNINGS ON ENDOWMENT20123522HIED SALES/SERVICES, ED&RESEARCH20123523SALES & SERVICE OF HOSPITALS-PLEDGED20123524HIED SALES & SERVICES AUX ENTER-PLEDGED20123525OTHER NON-OPERATING REVENUE/GEN REV20123526HI-ED BLDG USE FEES- DESIGNATED TUITION20123527ADMIN FEES-HIGHER EDUCATION20123530SCHOOL BOND GUARANTEE FEES20123531OTHER SALES OF GOODS& SVC-PLEDGED-OP REV20123532SALE OF TEXTBOOKS20123533HIED INDIRECT COST RECOVERY/LOCAL20123536HIED - TUITION REMISSIONS/EXEMPTIONS20123539HIED STATE APPROPRIATIONS - HEAF20123540TAX DISC DONATION-STUDENT GRANTS20123545HIGHER ED SAVINGS PLAN CONTIRBUTION20123546PREPAID TUITION CONTRACTS20123547PREPAID TUITION APPLICATION FEE20123550FED RECPT-MATCHED-HEALTH PROGRAMS20123551FED RECPT-NO MATCH-HEALTH PRGRAMS20123552HIV MEDICATION PROGRAM20123553PIPELINE SAFETY INSPECTION FEES20123554FOOD AND DRUG FEES20123555HAZARDOUS SUBSTANCE MANUFACTURE20123557HEALTH CARE FACILITIES FEES20123558RURAL PHYSICIAN PARTICIPATION FEES20123559DELIVERY OF PROT/REG SERVICE FEES20123560MEDICAL EXAM & REGISTRATION20123561HEALTH LAB FINANCING FEES20123562HEALTH RELATED PROFESSION FEES20123563EQUALIZATION SURCHARGES,911 EMERGENCIES20123564DISPRO REVENUE/STATE HOSPITALS20123565VEND DRUG REBATES, MEDICAID PG-SUPPLEMNT20123566IGT FROM TEACH HOSP/MED SCHOOL FOR STAR+20123568DISPRO REVENUE/NON-STATE HOSPITALS20123569RECPT FED/ST DISPRO & UPL PMTS/ST HOSP20123570PEER ASSISTANCE PROG FEES20123571HAZARDOUS WSTE CLEANUP APPLICATION FEES20123572HEALTH REL PROF FEES-HB11 & SB104 GR INC20123573HEALTH LICENSES FOR CAMPS20123575REPAY LOAN-MED STUDENT-RURAL20123577TIER TWO FORMS FILING FEES20123578PARTY STATE CONTRIBUTIONS20123579VITAL STATISTICS CERT/SVC FEES20123580CONTROLLED SUBSTANCE TAX CERT20123581CONTROLLED SUBSTANCE TAX FINE20123582CONTRLD SUB ACT FORFT PROP SALES20123583CONTRLD SUBSTNC ACT FORFT MONY20123584CONTROL SUBSTANCE TAX CERT BILL20123585TOXIC CHEM RELEASE RPT FEES20123588TRNS FRM URBAN/RURL HOSP MATCH-UPL,STAR+20123589RADIOACTIVE MATERIAL/DEVICE OR EQUIP REG20123590LOW LEVEL RADIOACTIVE WASTE DISP FEES20123591TRNSF FROM STATE HOSP MEDIC MATCH (UPL)20123592WASTE DISPOSL FAC, GENRTOR, TRANSPORTERS20123593WASTE TIRE RECYCLING FEES20123594WASTE DISPOSAL VIOLATIONS20123595MEDICAL ASSIST COST RECOVERY20123596AUTOMOTIVE OIL SALES FEE20123597REIMBURSE-WIC REBATES20123598BATTERY SALES FEE20123600FED RECPT-MATCHED-WELFARE/MHMR20123601FED RECPT-NO MATCH-WELFARE/MHMR20123602EARNED FED FUNDS-FOOD STAMPS20123603REIMBURSE TELECOM ASST,DIST LEARN,OTHER20123606SUPPORT/MAINTENANCE PATIENTS20123611PRIVATE INSTITUTION LICENSES20123614COUNSEL/CARE/TREAT-OUT PATIENT20123616SOCIAL WORKER REGULATION20123618WELFARE/MHMR SERVICE FEES20123620CHILD SUPPORT COLL-STATE (NON-TITLE IVD)20123621CHILD SUPPORT COLLECTIONS-FED20123622CHILD SUPPORT COLL-STATE (TITLE IV -D)20123624ADOPTION REGISTRY FEES20123625COURT COST-PARENT/CHILD CASES20123628DORMITORY,CAFETERIA,MDSE SALES20123632ELDERLY HOUSING SET-ASIDE20123634MEDICARE REIMBURSEMENTS20123636INMATE FEE FOR HEALTH CARE CO-PAYMENTS20123637FED PASSTHRU REV MEDICAID INS PROV-DSHS20123638VENDOR DRUG REBATES-MEDICAID MANDATED20123639PREMIUM CREDITS-MEDICAID PROGRAM20123640VENDOR DRUG REBATES - NON-MEDICAID PROG20123642RESIDENTIAL AFTERCARE PART FEES20123643PREMIUM CO-PAYMENTS20123647911 EMERGENCY SERVICE FEES20123649VENDOR DRUG/HMO EXPERIENCE - REBATE CHIP20123684DENTAL SCHOOL SET-ASIDE, LOAN REPAYMENT20123685TEXTBOOK MANUFACTURER PENALTIES20123686TUITION SET-ASIDE, ATTY ED LOAN REPAYMT20123687TUITION SET-ASIDE, DNTAL HYG ED LOANRPMT20123688HIGHER ED, TUITION AND FEES - PLEDGED20123689HIED SALE & SERV OF HOSPITAL-NON-PLEDGE20123690HI ED, AUXILIARY SALES & SVCS-NON-PLEDGD20123691TX B-ON-TIME STUD LOAN TUITION SET-ASIDE20123692MEDICAL SCHOOL TUITION SET-ASIDES20123693DOCT INCENT LOAN REPM SET-ASIDES FAC/ADM20123694EDUCATOR PREP PRGM ACCREDITATION FEES20123695HIED - TUITION DISCOUNTS AND ALLOWANCES20123696HIED - HOSPITAL DISCOUNTS AND ALLOWANCES20123698HIED-AUXILIARY DISCOUNTS AND ALLOWANCES20123699HIED-OTHER SALES & SVCS-DISCOUNTS&ALLOW20123700FEDERAL RECEIPTS-MATCHED-OTHER20123701FED RECEIPTS-NO MATCH-OTHER20123702FEDERAL RECEIPTS-EARNED CREDIT20123703RECOVERY AUDIT REIMBURSEMENTS - STATE20123704COURT COSTS20123705STATE PARKING VIOLATIONS20123706ARREST FEES20123707MARRIAGE LICENSE FEES20123708JUDGES RETIREMENT CONTRIBUTON20123709DIST COURT SUIT-FILING FEE20123710COURT FINES20123711JUDICIAL FEES20123712FEES FROM CRIMINAL OFFENSES20123713FEES-MISDEMEANOR/FELONY CASES20123714JUDGMENTS AND SETTLEMENTS20123715EXCESS - DELINQUENT TAX SALE20123716LIEN FEES20123717CIVIL PENALTIES20123718COURT COSTS/ATTORNEY/OAG AUTH COLL FEES20123719FEES-COPIES/FILING OF RECORDS20123720EXPEDITED HANDLING CHARGES-SOS20123721COURT COST/CRIME STOPPERS ASST20123722CONF/SEMINAR/TRAINING REG FEES20123723FEES FOR EXAMINATION & AUDITS20123724INSUR NOTIFIC HIV RELATED TEST20123725STATE GRANT PASS-THRU REV, NON-OPERATING20123726FEDL RECEIPTS-INDIRECT COST RECOVERIES20123727FEES - ADMINISTRATIVE SERVICES20123728UNEMPLOYMENT ASSESSMENTS20123729STATE CONTRIB RETIREMENT SYSTEMS20123730UNEXPENDED CONTRIBUTIONS20123731CONT SUBSTANCE/COST REIMBURSEMENT20123732UNEMPLOYMENT COMP PENALTIES20123733WORKERS COMPENSATION PENALTIES20123734RECOVERIES FROM CRIME VICTIM RESTITUTION20123735RECOVERY OF PAROLE COSTS20123736UNCLAIMED COMP TO CRIME VICTIM20123737PROBATION SUPERVISION RECOVERY20123738GRANTS-CITIES/COUNTIES20123739GRANTS-OTHER POLITICAL SUBDIVS20123740GIFT/GRNT/DONATION-NONOP/PROG REV-OP G&C20123741CONTRIBUTION-PUBLIC RETIRE SYS20123742TAX & REVENUE ANTICIPATE NOTES20123743WTR DEV BD-ST REV FD PASS-THRU20123744SALE OF PUBLIC BLDG BONDS20123745RECOVERY AUDIT REIMBURSEMENTS - FEDERAL20123746RENTAL OF LAND/MISCELLANEOUS LAND INCOME20123747RENTAL-OTHER20123748ROYALTIES20123749USE OF GREAT SEAL-LICENSES20123750SALE OF FURNITURE & EQUIPMENT20123751SALE OF BUILDINGS20123752SALE OF PUBLICATION/ADVERTISNG20123753SALE OF SURPLUS PROPERTY FEE20123754OTHER SURP/SALV PROP/MAT SALES20123755COMMERATVE SALES/GIFT SHOP & MUSEUM REV20123756PRISON INDUSTRIES SALES20123757STATE RETURN TO WORK SURCHARGE - ERS20123758EMP/OTHER CONTRIB RETIREMT SYS20123759TELECOMMUNICATION-LOCAL FUNDS20123760INS PREMIUM CONT-STATE20123761INS PREMIUM CONT-OTHER20123762CENTRAL SUPPLY STORE RECEIPTS20123763SALE OF OPERATING SUPPLIES20123765SALES OF SUPPLIES/EQUIPMENT/SERVICES20123766SUPPLY/EQUIP/SERVICE-LOCAL FD20123767SUPPLY,EQUIP,SERVICE-FED/OTHER20123768TOBACCO USER PREMIUM DIFFERENTIAL (ERS)20123769FORFEITURES20123770ADMINISTRATIVE PENALTIES20123771TAX REFUNDS TO EMPLOYERS OF TANF RECIPNT20123772LICENSE SUSPENSION FEE-CHILD SUP OBLIGOR20123773INSURANCE RECOVERY IN SUBSEQUENT YEARS20123774PENALTY FOR FAILURE TO USE EFT20123775RETURNED CHECK FEES20123776FINGERPRINT RECORD FEES20123777DEFAULT FUND-WARRANT VOIDED20123778CREDIT CARD ISSUER RECEIPTS20123779REPAYMENT OF IMPREST ADVANCES20123780REPAYMENT OF TRAVEL ADVANCES20123781REPAYMENT-PETTY CASH ADVANCE20123782REPYMTS FRM POLITICAL SUB/OTH OF LNS/ADV20123783INSURANCE RECOVERY WITHIN YEAR OF LOSS20123784INSURANCE RECOVERY - EXTRAORDINARY20123785INT ON OIL OVERCHARGE LOANS20123786REPAYMENT OF LOANS TO OTHER STATE AGYS.20123787RECEIPT OF LOAN FROM OTHER STATE AGENCY20123788DEFAULT DEPOSIT ADJUSTMENT - SUSPENSE20123789DEFAULT FUND-RETURN CHECKS20123790DEPOSIT TO TRUST OR SUSPENSE20123791DEPOSIT CASH BONDS SECURE LIAB20123792DEPOSIT U.S. SAVINGS BOND ACCT20123793POLITICAL SUBDIV ADM FEE-FAIL TO APPEAR20123794DEPOSIT TO IFTA,FUELS TAX & OTHER STATES20123795OTHER MISC GOVERN REVENUE20123796INTEREST RECEIVED/PAID TO FEDERAL GOVT.20123797EMPLOYER ENROLLMT FEE(GRP BEN PROG ,ERS)20123798TAX REF ECON DEV, REINV ZONE/ABATE-SALES20123799LOCAL ACCT BALANCES INTO TREAS20123800EMPLOYER CONTRIBUTIONS20123801TIME PAYMENT PLAN - COURT COSTS/FEES20123802REIMBURSEMENTS-THIRD PARTY20123803REIMBURSEMENT-INTRA-AGENCY20123804TAX REF ECON DEV REINV ZONE/ABATE-FRANCH20123805SUBROGATION RECOVERIES20123806RENTAL OF HOUSING TO STATE EMPLOYEES20123807ISSUANCE OF COMMERCIAL PAPER20123808SALE/REDEMPT COMM'L PAPER20123809SALE OF MORT INVEST-LONG TERM20123810SALE OF REAL ESTATE INVESTMENTS20123811SALE OF MISC SHORT-TERM INVEST & STIF20123812SALE OF MISCELLANEOUS INVEST-LONG TERM20123813SALE OF CORP SECURITY-LONG TERM20123814SALE OF CERT OF DEPOSITS-SHORT TERM20123815SALE OF CERT OF DEPOSITS-LONG TERM20123816SALE OF REPURCHASE AGREEMENTS20123817SALE OF OTHER PUBLIC OBLIGATNS-SHRT TERM20123818SALE OF OTHER PUBLIC OBLIGATNS-LONG TERM20123819SALE OF CORPORATE OBLIGATIONS-SHORT TERM20123820SALE OF CORPORATE OBLIGATIONS-LONG TERM20123821SALE OF US GOV'T OBLIGATIONS-SHORT TERM20123822SALE OF US GOV'T OBLIGATIONS-LONG TERM20123823AMORT OF PREM/DISC-MORTGAGE INVESTMENTS20123824AMORT OF PREM/DISC-MISCELLANEOUS INVEST20123825AMORT OF PREM/DISC-OTHER PUBLIC OBLIGATN20123826AMORT OF PREM/DISC-CORPORATE OBLIGATIONS20123827AMORT OF PREM/DISC-US GOV'T OBLIGATIONS20123828DIVIDEND INCOME20123829SALE OF CORP SECURITY-SHORT TERM20123830SALE OF MORT INV-SHORT TERM20123831FED RECPT-PROPRIETARY FDS-OPERATING20123832PROFESSIONAL FEES-DISCOUNTS & ALLOWANCES20123833CASH RCPT-CAP CONT/CAP G&C-OTH GRANT REV20123834GAIN/LOSS ON CAPTL ASSETS-GEN, NON PROG20123835PROFESSIONAL FEES - PLEDGED20123836SPECIAL ITEMS20123837FED GRNT-REPT ONLY-CAPITAL GRNT/CONTRIB20123838NET INC/DEC FAIR VAL-NON-OPER REV-OP G&C20123839SALE OF VEHICLES, BOATS & AIRCRAFT20123840VET HOME/CEMETERY-RES/NONVETS/VA&MEDREMB20123841SALE OF OTHER CAPITAL ASSETS20123842STATE GRANT PASS-THRU REVENUE, OPERATING20123843INCR NET ASSET D/T INTAGY TRNS CAP ASSET20123844NET INC/DEC FAIR VALU INV NON-OP PLEDGED20123845NET INC/DEC FAIR VALUE INV OPER PLEDGED20123847DEP INTO TREAS FROM FUND OUTSIDE TREAS20123848PUBLIC/PRIV REVENUE SHARING-STATE RECPT20123849TOBACCO SUIT SETTLEMENT RECEIPTS20123850INTEREST ON LOTTERY PRIZE INVESTMENTS20123851INT STATE DEP&TREAS INV-GENERAL,NON-PROG20123852INTEREST ON LOCAL DEPOSITS-STATE AGY20123853INTEREST ON JUDGMENTS20123854INTEREST OTHER - GENERAL, NON-PROG20123855INTEREST INVEST/OBLIG/SEC-GENRL,NON-PROG20123856LOAN PREM/FEES ON SECURITIES LEND20123857INT ON ST DEP/TREAS INV-OPER REV-OP G&C20123858BAIL BOND SURETY FEES20123859DEPOSIT OF MLPP PYMTS FROM LOCAL FUNDS20123860BC-INCR/(DECR)-PASS-THRU TOLLS AND NTA20123861GAIN ON SALE OF INVESTMT/OBLIG/SECURITY20123862GAIN ON SALE OF INVEST,NON-CASH/NON-OPER20123863INT INV/OBLIG/SECURITY,NON-OP REV-OP G&C20123864INT ST DEP/TREAS INV,NON-OPER REV-OP G&C20123865INTEREST INCOME OTHR NON-OPER REV,OP G&C20123866GIFTS/GRANT/DONATIONS-PLEDGED20123867INTEREST INCOME OTHER-PLEDGED20123868OTHER OPERATING REVENUE-PLEDGED20123869WORKERS COMP INS-DEATH BENEFIT TO STATE20123870BOND ISSUED TO REFUND EXISTING BOND DEBT20123872NET INC/DEC FAIR VALU-OPER REV-NONCASH20123873INT ON INV/OBLIG/SECURITY-OP REV-OP G&C20123874INT INCOME PMT-IN-KIND BOND20123875INTEREST INCOME OTHER OPER REV-OP G&C20123876UNEMPLOYMENT OBLIGATION ASSESSMENT20123877SALE OF CRIME MEMORABILIA20123878BOND ISSUED TO REFUND OTHER DEBT20123879CREDIT CARD & ELECT SVCES RELATED FEES20123880SALE OF GO/REVENUE BONDS20123881CASH RCPT-CAP CONT/GR CAP CONTRIBUTION20123882PREMIUM/DISCOUNT ON BOND ISSUE20123883ISSUANCE OF PARKS & WILDLIFE GIFT CARDS20123884RESALES TO PROMOTE PUBLIC LIBRARIES20123886LOTTERY BROADCAST RIGHTS20123887OTHER NONOP REV-NONPLEDGED/OP G&C-OTHER20123889CAPITAL ACCESS PROGRAM FEES20123890RECORD GL ACCT ONLY:SEC/WARRISSU/WARR PD20123891RESTATEMENTS-OTHER THAN GR APPN.ACTIVITY20123892CAP ASSET-CAP CONT/CAP G&C-GFT& DONATION20123893INCREASE IN OBLIGATION-CAPITAL LEASES20123894CAP ASSET-CONT/GR CAP CONTRIBUTION20123895LEGISLATIVE APPROPRIATIONS REVENUE20123896EXTRAORDINARY ITEMS20123897RESTATEMENTS-GR APPN. ACTIVITY ONLY20123898OTHER NONOP REV-PLEDGED/OP G&C-OTHER20123899NET INC(DEC)-FAIR VALUE-GEN(NON-PRGM)20123901ALL 001,002,006,057 FRM0001(MTR FUEL TX)20123902ALL UNAPP 0001 FRM 0001(MT FUEL TX ENF)20123903ALLO UNAPP 0001 FRM 0001(REF FILING FEE)20123905ALL TO UNAPP0001 FRM FD001 (MIX BEV TAX)20123910TRAN IN TO AVAIL ED FDS FROM PERM ED FDS20123911ALLOC GR ACCT 0193 FROM 0001(DED RECPTS)20123915ALLOC FD 0001 TO UNAPP0001 (MIX BEV TAX)20123917ALLO TRS0960/0989/5031 FRM 0001(DED RCT)20123922TRN 0193ED, 0368VET FRM LOTTRY ACCT 502520123924ALL FM 0001(SPORT TAX) TO TPWD & THC FDS20123930CLEAR 0882 TO 0001(CITY SALE TX SVC FEE)20123931CLEAR 0882 TO 0001(CNTY SALE TX SVC FEE)20123932CLEAR 0882 TO 0001(MTA SALES TX SVC FEE20123933CLEAR 0882 TO 0001(SPD SALES TX SVC FEE)20123940OTHER TRNS HOTEL OC TX ACCT5003 FRM 000120123941TRAN FSP 0193 FRM 0001/0304 PROP TAX REL20123947ST OFC OF RISK MNGMT ASSESSENTS20123948ALL GR0001 FRM0001(SIMULCAST PARIMUTUEL)20123950ALLOC TO 0001/OTHER FDS FROM SPEC FDS-UB20123952TRNSF TO UNAPP0001 FROM DISPRO SHARE FDS20123953UNAPP GR 0001 REIMBURSEMENT FOR SWCAP20123955ALLOC TO TEXTBOOK FD 0003 FROM ASF 000220123957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320123958EXCESS PRIORITY ALLOC 0001 TO GR 000120123959ALLO TO GR0001 FRM(MTRBOAT TAX REF)20123960ALLO TO GR0001 FRM 0001(OTH FUEL TX REF)20123961STS (TEX-AN) TRANSFERS TO GR FUND 000120123962CAPITOL COMPLEX TRANSFERS TO GR FND 000120123963TRN 5049/UP0001/0368 FRM LTRY5025(OTHER)20123964MASTER LEASE TRANSFER RECEIPTS20123965OTH CASH TRN BTN FDS/ACCTS-MEDICAID ONLY20123967EFF - REV TRNSF UNAPPROP TO APPROP20123968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20123969OPERATING TRANSFERS IN FROM GR, AGY 90220123970REVENUE ADJ W/I AGY, FUND/ACCOUNT & FY20123971FED PASS-THRU REV IA,NON-OP GEN BUDGETED20123972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20123973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20123974UB CASH BAL FORWARD - FEDERAL FUNDS20123975UB CASH BALANCE FORWARD - OTHER FUNDS20123976UB CASH BALANCE FORWARD - EARNED FED FDS20123978FED PASS-THRU REV, IA OPER, GEN BUDGETED20123980OPERATING ACCOUNT TRANSFERS IN20123981TRNS TO 911 SERV FEE 5050 FROM 087520123983UNAPPROP AGENCY RECEIPTS SWEPT BY COMPT20123986UB CASH BAL FORWARD - OPERATING TRANS IN20123991RESIDUAL EQUITY TRANSFR IN CASH/NON-CASH20123992CLEARANCE FROM TRUST/SUSPENSE20123996DIRECT DEPOSIT TRANSFERS20123999GEN REV CASH FLOW TRANSFERS20127000EXPENDITURE BUDGET20127001SAL & WAGES(LINE ITEM EXEMPT)20127002SAL/WAGES-CLASS&N/C-PERM FULTM20127003SAL/WAGES-CLASS&N/C-PERM PRTTM20127004SAL/WAGES-CLASS&N/C-NONPRM FUL20127005SAL/WAGES-CLASS&N/C-NONPRM PRT20127006SAL/WAGES-HOURLY FULLTIME EMPL20127007SAL/WAGES-HOURLY PARTTIME EMPL20127008HIGHER ED SAL-FAC/ACAD EMP20127009HIGHER ED SAL-FAC/ACAD EQUIV EMP20127010HIGHER ED SAL-PROF/ADMIN EMP20127011HIGHER ED SALARIES-EXTENSION20127014HIGHER ED SAL/STUDENT EMPLOYEE20127015HIGHER ED SAL-CLASSIFIED EMP20127016SALARIES-CLASS/FULL-TWICE A MONTH PAY20127017ONE-TIME MERIT INCREASE20127018HARDSHIP STATIONS PAY20127019COMPENSATORY TIME PAY20127020HAZARDOUS DUTY PAY20127021OVERTIME PAY20127022LONGEVITY PAY20127023LUMP SUM TERMINATION PAYMENT20127024TERMINATION PAY-DEATH BENEFITS20127025SALARY-PERDIEM ALLOWANCE20127028PRODUCTIVITY BONUS AWARDS20127031EMOLUMENTS AND ALLOWANCES20127032EMPLOYEE RETIREMENT-ST CONTRIB20127033EMPLOYEE RETIREMENT-OTHER EMPLOY EXPENSE20127035STIPEND PAY20127037INCENTIVE AWARD FOR AUTH SVC TO VETERANS20127041EMPLOYEE INS PYMTS-EMPLR CONTR20127042PAYROLL HEALTH INSURANCE CONTRIBUTION20127043FICA EMPLOYER MATCHING CONTR20127046HIGH PERFORMANCE BONUS FOR ADMIN OF SNAP20127047RECRUITMENT & RETENTION BONUSES20127048PERFORMANCE REWARDS20127050BENEFIT REPLACEMENT PAY20127051SEVERANCE PAY20127052UNEMPLOYMENT COMP BENEFIT-SP FUND REIMB20127061WKR COMP CLAIM-SELF INS PROG20127062WORKERS COMP - INDEMNITY PAYMENTS20127071STATE EMPLOYEE RELOCATION20127080RETIRE-SERV CR FOR ACCUM SICK LEAVE20127081RETIREMENT PAYMENTS-EMP RET SYS20127082RETIREMENT PAYMENTS-JUD RET SYS20127083RETIREMENT PAYMENTS-TRS20127084RETIREMENT PAYMENTS-EMERG SVCS RET FUND20127085LAW ENF & CUST OFF SUPP RET PAYMENT20127086OPTIONAL RETIREMENT-ST MATCH20127092RANGER PENSIONS20127101TRAV IN-STATE-PUB TRANS FARES20127102TRAV IN-STATE MILEAGE20127103TRAV-PERDIEM,NON-OVERNITE,LEG.ONLY20127104TRAV IN-STATE-ACT EXP-OVERNIGHT TRAVEL20127105TRAV IN-STATE-INCIDENTAL EXPEN20127106TRAVEL-IN-STATE MEALS/LODGING20127107TRAVEL IN-STATE (NON-OVERNITE,MEALS)20127108TRAV IN ST-ACTUAL EXP MEALS-NO OVERNIGHT20127110TRAV INSTATE-BRD/CMSN MEMB MEAL/LODG EXP20127111TRAV OUT-OF-ST-PUB TRANS FARES20127112TRAV OUT-OF-ST-MILEAGE20127113TRAV-PERDIEM,OVERNITE,LEG.ONLY20127114TRAV OUT-OF-ST-ACTUAL EXPENSES-OVERNIGHT20127115TRAV OUT-OF-ST-INCIDENTAL EXP20127116TRAVEL OOS MEAL/LODGE-NTE LOCALITY ALLOW20127117TRAVEL OOS (NON-OVERNITE, MEALS)20127118TRAV OOS-ACT EXPN MEAL-NO OVERNIGHT20127121TRAVEL-FOREIGN20127122TRAV IN ST-SINGLE ENG AIRCRAFT MILEAGE20127123TRAV OUT ST-SINGLE ENG AIRCRAFT MILEAGE20127124TRAV IN ST-TWIN ENG AIRCRAFT MILEAGE20127125TRAV OUT ST-TWIN ENG AIRCRAFT MILEAGE20127126TRAV IN-ST-TURBINE OR OTHER AIRCRAFT MLG20127127TRAV OOS-TURBINE OR OTHER AIRCRAFT MLG20127128TRAV APT/HOUSE RENTAL EXPENSE20127130TRAV OOS-BRD/CMSN MEMBER MEAL/LODG EXPEN20127131TRAVEL-PROSPECTIVE STATE EMPLS20127132TRAVEL-LEGIS EXP-HSE OF REPRESENTATIVES20127133TRAVEL-LEGIS EXP-SENATE20127134LEGISLATIVE PER DIEM20127135TRAV IS-HOTEL TAX EXCL GALV, PORT A &SPI20127136TRAV IN-ST-HOTEL TAX INSIDE GALVESTON CL20127137TRAV IN-ST-HOTEL TAX INSIDE S.P.I. CTY L20127138TRAV IN-ST-HOTEL TAX INSIDE PORT ARANSAS20127201MEMBERSHIP DUES20127202TUITION-EMPLOYEE TRAINING20127203REGISTRATION FEES-EMPLOYEE TRAINING20127204INSURANCE PREMIUMS & DEDUCTIBLES20127205EMPLOYEE BONDS20127206SERVICE FEE PAID TO THE LOTTERY OPERATOR20127207LOTTERY INCENTIVE BONUS20127208LOTTERY WINNINGS20127209LOTTERY WINNINGS-INSTALLMENTS20127210FEES AND OTHER CHARGES20127211AWARDS20127212STATE EMP CAFE PLAN-REIMBURSEMENT PREM20127213TRAINING EXPENSES - OTHER20127214PUBLIC ASST PMTS-UNEMPLOYMENT20127215RETURN OF RETIREMENT CONT20127216INS PREM-APP BY BD OF INS & AG20127218PUBLICATIONS20127219FEES FOR RECEIVING ELECTRONIC PAYMENTS20127220COURT EXPENSES - PARENTAL NOTIFICATION20127222FILING FEES-DOCUMENTS20127223COURT COSTS20127224WITNESS FEES AND ALLOWANCES20127225JUDGMTS & SETTLEMTS-ATTY FEES20127226JUDGMT/SETTLEMT-CLAIMANT/OTHER LEGAL FEE20127227MISC CLAIMS ACT PAYMENTS20127228LEGISLATIVE CLAIMS20127229JUDGMTS SETTLEMTS CLAIMANT AND ATTY20127230MISC CLAIMS-LOST/VOID WARRANTS20127231WORK-COMP/MED SERV & ATTNY PMT20127232WORK COMP-SIP-MED SERV & ATTY PMT20127233EMPLOYEE BENEFIT PAYMENTS20127234COMPENSATION FOR CRIME VICTIMS20127235COMP TO VICTIMS OF CRIME AUX PAYMENTS20127236CRIME VICTIMS EXPENSES20127237PAYMENT OF CLAIMS FROM TRUST20127238FOREIGN OFFICE ACTIVITIES20127239CONSULTANT SERVICES-APP BY GOV OFC20127240CONSULTANT SERVICES-OTHER20127242CONSULTANT SERVICES-COMPUTER20127243EDUCATIONAL/TRAINING SERVICES20127244INSURANCE PREM & DEDUCT - NO APPRV. RQD.20127245FINANCIAL AND ACCOUNTING SERV20127246LEGAL SERVICES20127247HEARINGS OFFICERS-PREAPP-OFC ST ADM HRNG20127248MEDICAL SERVICES20127249VETERINARY SERVICES20127252LECTURERS-HIGHER EDUCATION20127253OTHER PROFESSIONAL SERVICES20127254OTHER WITNESS FEES20127255INVESTMENT COUNSELING SERVICES20127256ARCHITECTURAL/ENGINEERING SERV20127257LEGAL SVCS-APP BY OFC ADM HEARINGS20127258LEGAL SERVICES20127259RACE TRACK OFFICIALS20127260LOTTERY RETAILER COMMISSIONS20127262PERS PROP-MAINT & REPAIR/COMP SFTWRE-EXP20127263PERS PROP-MAINT & REPAIR/AIRCRAFT-EXP20127266RP-BUILDINGS/MAINTENANCE & REPAIR-EXP20127267PERS PROP-MAINT & REPAIR-COMP EQUIP-EXP20127270RP-INFRASTRUCTURE/MAINT & REPAIR-EXP20127271RP-LAND/MAINTENANCE & REPAIR-EXP20127272HAZARDOUS WASTE DISPOSAL SERVS20127273REPRODUCTION & PRINTING SERVS20127274TEMPORARY EMPLOYMENT AGENCIES20127275COMPUTER PROGRAMMING SERVICES20127276COMMUNICATION SERVICES20127277CLEANING SERVICES20127278PLACEMENT SERVICES20127280CLIENT-WORKER SERVICES20127281ADVERTISING SERVICES20127282PETROL TANK CLEANUP REIMBURSE20127283WASTE TIRE RECYCLING PROGRAM20127284DATA PROCESSING SERVICES20127285COMPUTER SERVICES-STATEWIDE TECH. CENTER20127286FREIGHT/DELIVERY SERVICES20127291POSTAL SERVICES20127292DIR PAYMENTS-STATEWIDE TECH. CENTER20127293STATEWIDE TELECOMM NETWORK20127295INVESTIGATION EXPENSES20127297EMERGENCY ABATEMENT RESPONSE20127299PURCHASED CONTRACTED SERVICES20127300CONSUMABLES20127303SUBS, PERIODICALS & INFO SERV20127304FUELS AND LUBRICANTS-OTHER20127307FUELS AND LUBRICANTS-AIRCRAFT20127309PROMOTIONAL ITEMS20127310CHEMICAL AND GASES20127312MEDICAL SUPPLIES20127315FOOD PURCHASED BY THE STATE20127316FOOD PURCHASED FOR WARDS OF STATE20127322PERSONAL ITEMS-WARDS OF THE STATE20127324CREDIT CARD PURCH-CLIENTS/WARDS OF STATE20127325SERVICES FOR WARDS OF THE STATE20127328SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE20127330PARTS - FURNISHINGS & EQUIPMT20127331PLANTS20127333FABRICS AND LINENS20127334PERSONAL PROP-FURN, EQUIP AND OTHER-EXP20127335PERSONAL PROP-PARTS-COMPUTER EQUIP-EXP20127336RP-FACILITIES & OTHER IMPROVEMENTS-CAP20127337RP-FACILITY & OTHER IMPROV/CAPITAL LEASE20127338RP-FAC & OTHER IMPROV/MAINT & REPAIR-EXP20127340REAL PROPERTY & IMPROVEMENTS-EXP20127341REAL PROP-CONSTRUCTION IN PROGRESS-CAP20127342RP-BUILDINGS-CAP20127343RP-BUILDING IMPROVEMENTS-CAP20127344LEASEHOLD IMPROVEMENTS - CAPITALIZED20127345RP-LAND-CAPITALIZE20127346RP-LAND IMPROVEMENTS-CAP20127347REAL PROP/CONSTRUCT IN PROGRESS/HWY-CAP20127348RP-LAND/HIGHWAY-RIGHT-OF-WAY-CAP20127349LAND USE RIGHTS - PERMANENT-CAPITALIZED20127350RP-BUILDING/CAPITAL LEASE20127351PERS PROP-PASSENGER CARS/CAPITAL LEASE20127352PERS PROP-OTHER MOTOR VEH/CAPITAL LEASE20127353LAND USE RIGHTS - TERM -CAPITALIZED20127354LEASHOLD IMPROVEMENTS-EXPENSED20127355LAND USE RIGHTS - EXPENSED20127356RP-INFRASTRUCTURE-CAPITALIZE20127357RP-INFRASTRUCTUR/PRESERVE COST-CAP20127358RP-INFRASTRUCTUR/PRESERVE COST-EXP20127359PATENTS & COPYRIGHTS-CAPITALIZED20127360PATENTS & COPYRIGHTS - EXPENSED20127361PERSONAL PROPERTY-CAPITALIZE20127362TRADEMARKS - CAPITALIZED20127363TRADEMARKS - EXPENSED20127365PERSONAL PROPERTY-BOATS-CAPITALIZE20127366PERSONAL PROPERTY-CAPITAL LEASE20127367PERSONAL PROPERTY-MAINTENANCE & REPAIRS20127368PERSONAL PROP-MAINT & REPAIR/MTR VEHICLE20127369WORKS OF ART & HISTORICAL TREASURES-CAP20127371PERSONAL PROP-PASSENGER CARS-CAPITALIZE20127372PERSONAL PROP-OTHER MOTOR VEHICLES-CAP20127373PERSONAL PROP-FURNISHING & EQUIPMENT-CAP20127374PERSONAL PROP-FURNISHING & EQUIP(CONTRL)20127375PERSONAL PROPERTY-AIRCRAFT-CAPITALIZE20127376PERSONAL PROP-FURN & EQUIP/CAPITAL LEASE20127377PERSONAL PROP-COMPUTER EQUIPMENT-EXP20127378PERSONAL PROP-COMPUTER EQUIP(CONTROLLED)20127379PERSONAL PROP-COMPUTER EQUIP-CAPITALIZED20127380INTANGIBLE-COMPUTER SOFTWARE-EXPENSED20127382PERS PROP-BOOKS & REF MATERIALS-EXPENSED20127383TEXTBOOKS-PUBLIC FREE SCHOOLS20127384PERSONAL PROPERTY-ANIMALS-EXPENSED20127385PERSONAL PROP-COMPUTER EQUIP-CAP LEASE20127386PERSONAL PROPERTY-ANIMALS-CAPITALIZE20127388PERS PROP-CONST IN PROG-FABR OF EQPT-CAP20127389PERS PROP-BOOKS & REFERENCE MATERIAL-CAP20127390INTANGIBLE-COMPUTER SOFTWARE-INT DEV-CAP20127391CENTRAL SUPPLY RETAIL STORE20127392LAND PURCHASE/RESALE/HOUSELOAN20127393MERCHANDISE PURCH FOR RESALE20127394RAW MATERIAL PURCHASES20127395INTANGIBLE-COMPUTER SOFTWARE-PURCHS-CAP20127396TXDOT TOLL ROAD EXP - PRELIM ENGINEERING20127397TXDOT TOLL ROAD EXP - CONSTRUCTION20127398TXDOT TOLL ROAD EXP - CONSTRUCTION ENG.20127399TXDOT TOLL ROAD EXP - RIGHT OF WAY20127401RENTAL OF RADIO TOWERS20127406RENTAL OF FURNISHINGS/EQUIPMT20127411RENTAL OF COMPUTER EQUIPMENT20127415RENTAL OF COMPUTER SOFTWARE20127421RENTAL OF REFERENCE MATERIAL20127442RENTAL OF MOTOR VEHICLES20127443RENTAL OF AIRCRAFT - EXEMPT20127444CHARTER OF AIRCRAFT20127445RENTAL OF AIRCRAFT20127449RENTAL OF MARINE EQUIPMENT20127461RENTAL OF LAND20127462RENT OF OFFICE BLDG/OFFICE SPACE20127468RENTAL OF SERVICE BUILDINGS20127470RENTAL OF SPACE20127501ELECTRICITY20127502NATURAL/LIQUID PETROLEUM GAS20127503TELECOMMS-LONG DISTANCE20127504TELECOMMS-MONTHLY CHARGE20127507WATER20127510TELECOM PARTS & SUPPLIES20127512PERSONAL PROPERTY-TELECOM EQUIPMENT-CAP20127514RP-INFRASTRUCTR/TELECOMM-MAINT & REP-EXP20127516TELECOMMS-OTHER SERV CHARGES20127517PERSONAL PROPERTY-TELECOMM EQUIPMENT-EXP20127518TELECOMMS-DEDICAT DATA CIRCUIT20127519RP-INFRASTRUCTURE/TELECOMM/CAPITAL LEASE20127520RP-INFRASTRUCTURE/TELECOMMUNICATIONS-CAP20127521RP-INFRASTRUCTURE/TELECOMM EQUIP-EXP20127522TELECOMMS-EQUIP RENTAL20127524OTHER UTILITIES20127526WASTE DISPOSAL20127530THERMAL ENERGY20127535PAYROLL RELATED COSTS20127536PROFESSIONAL SERVICES20127544HI-ED NON-FACULTY SALARIES/WAGES20127545HI-ED FACULTY SALARIES/WAGES20127546HI-ED OTHER EXPENSES20127547HI-ED CAPITAL OUTLAY20127548DEBT SERV/PRINCIPAL COSTS20127549DEBT SERV/INTEREST COSTS20127558HI-ED ADMIN & COLLECTION COSTS20127559HI-ED UNEMPLOYMENT COMP CLAIMS20127560HI-ED WORKERS COMP REIMBURSE TO STATE20127561HI-ED TRAVEL STUDENTS20127562HI-ED TRAVEL NON-EMP/NON-STUDENT20127563HI-ED ROYALTIES PAID20127564HI-ED INT&OTHER FIN FEES ON INDEBT20127565HI-ED FINES & PENALTIES20127567HI-ED DEVELOPMENT FEES20127568HI-ED OFFICIATING ATHLETIC EVENTS20127569HI-ED COLLECTION AGENCY FEES20127570HI-ED TAXES UBIT20127571HI-ED TAXES - FEDERAL EXISE20127572HI-ED TAXES - PROPERTY20127573HI-ED TAXES - SALES20127574HI-ED OTHER BUSINESS RELATED FUNCTIONS20127583HI-ED SCHOLARSHIP/FELLOWSHP/WAIVERS/EXEM20127591HIED, SKILES ACT FUNDS20127593HI-ED TX PUBLIC EDUC GRANTS20127601GRANTS TO ELEM & SECOND SCHOOL20127602SCHOOL APPORTION-FOUNDATIONS PROG20127603GRANTS TO JUNIOR COLLEGES20127604GRANTS-SR COLLEGES & UNIV20127611PAYMENTS/GRANTS TO CITIES20127612PAYMENTS/GRANTS TO COUNTIES20127613PAYMENTS/GRANTS TO OTHER POLITICAL SUB.20127614STATE GRANT PASS-THRU/NON-OPERATING20127615STATE GRANT PASS-THRU EXPEND, OPERATING20127621GRANTS TO COUNCIL OF GOVERNMTS20127622GRANTS TO JUDICIAL DISTRICTS20127623GRANTS TO COMMUNITY SERVICE PROGRAMS20127624GRANTS TO INDIVIDUALS20127808ARBITRAGE20127636TTF-PAYMT-PREPAID TUITION/RQD HI-ED FEES20127638TTF-EXCES TUITION/FEE PMT TO BENEFICIARY20127639TTF-PAYMENT OF EARNINGS TO PURCHASER20127640PUB ASST-CHILD SUPPORT PMT, NON-TIT IV D20127641PUB ASSIST-TEMP ASSIS FOR NEEDY FAM-TANF20127642PUB ASST-CHILD SUPPORT PMT, TITLE IV D20127643OTHER FINANCIAL SERVICES20127644COMMODITY DISTRIBUTION PROGRAM20127645DISASTER RELIEF PAYMENTS20127651FIN SVCS-DISCHARGES CONVICTS20127652FIN SVCS-REHABILITATION CLIENTS20127661MED SVS-NURSING HOME PROGRAMS20127662VENDOR DRUG PROGRAM20127664SUPP MEDICAL INSURANCE BENEFIT20127666MEDICAL SERVICES & SPECIALTIES20127667FED PASSTHRU EXP HEALTH-MEDICAID INS PRV20127671GRANTS-IN-AID - DAY CARE20127672GRANTS-IN-AID- FOSTER CARE20127673GRANTS-IN-AID - AGED/BLIND/DIS20127674GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS20127676GRANTS-IN-AID - TRANSPORTATION20127677FAMILY PLANNING SERVICES20127678EMPLOYMENT SOCIAL SERVICES20127679GRANTS TO COLLEGE VOCATIONAL STUDENTS20127680GRANTS-IN-AID-FOOD20127681GRANTS FOR SURVIVORS20127683ALLOC TO CITIES MIXED BEV TAX20127684ALLOC TO COUNTIES MIXED BEV TAX20127686BREAKAGE PAYMENTS-HORSERACING20127687BREAKAGE PAYMENTS-GREYHOUND20127688ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA20127695REBATES - ALTERNATIVE FUELS20127696TUITION REBATES20127697GRANTS - PUBLIC INCENTIVE PROGRAMS20127698ADVANCES FOR PUBLIC INCENTIVE PROGRAMS20127699PURCHASE OF EQUITY HOLDINGS-ETF20127701LOANS TO POLITICAL SUBDIVISION20127702LOANS TO COLLEGE STUDENTS20127703PURCHASE OF WATER RIGHTS20127704LOANS TO MED STUDENTS-RURAL MEDICINE20127705LOANS TO NON-GOVERNMENTAL20127706LOANS FOR FIN ASST-TX AGRIC PRODUCTS20127707LOANS TO OTHER STATE AGENCIES20127708REPAYMENT OF LOAN TO OTHER STATE AGENCIE20127711PURCHASE OF MORT INVESTMENTS-LONG TERM20127712PURCHASE OF REAL ESTATE INVESTMENTS20127713PURCHASE OF MISC SHORT-TERM & STIF20127714PURCHASE OF MISC INVESTMENTS-LONG TERM20127715PURCHASE OF CORPORATE SECURITY-LONG TERM20127716PURCH OF CERT OF DEPOSITS-SHORT TERM20127717PURCH OF CERT OF DEPOSITS-LONG TERM20127718PURCHASE OF REPURCHASE AGREEMENTS20127719PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM20127720PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM20127721PURCH OF CORPORATE OBLIGATIONS-SHORT TRM20127722PURCH OF CORPORATE OBLIGATIONS-LONG TERM20127723PURCH OF US GOV'T OBLIGATIONS-SHORT TERM20127724PURCH OF US GOV'T OBLIGATIONS-LONG TERM20127725PURCH OF CORP SECURITY-SHORT TERM20127726PURCH OF MORT INV-SHORT TERM20127731PREM/DISC ON MORTGAGE INVESTMENTS20127732PREM/DISC ON MISCELLANEOUS INVESTMENTS20127733PREM/DISC ON OTHER PUBLIC OBLIGATIONS20127734PREM/DISC ON CORPORATE OBLIGATIONS20127735PREM/DISC ON US GOV'T OBLIGATIONS20127739INVESTING ACTIVITIES EXPENSE20127740BORROWER REBATES-SECURITY LEND20127741AGENT FEES ON SECURITIES LENDING20127800DEFEASANCE OF STATE BONDS20127801INTEREST ON GOVTL AND FIDUCIARY L-T DEBT20127802INTEREST-OTHER20127803PRINCIPAL ON STATE BONDS20127804PRINCIPAL ON OTHER INDEBTEDNESS20127805COUNTY ROAD BOND PAYMENTS20127806PROMPT PAYMENT INTEREST20127807PRINCIPAL TAX/REV ANTICIP NOTE20127809OTHER FINANCING FEES20127810DEFEASANCE OF STATE BONDS-REFUNDED20127811INTEREST ON REFUND OR CREDIT OF TAX/FEE20127812INTEREST ON PROTEST PAYMENTS20127814INTEREST PROP. LT DEBT - OPERATING20127815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20127829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20127830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20127831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20127832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20127835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20127855IMPAIRMENT LOSS - EXPENSE20127856IMPAIRMENT LOSS - SPECIAL ITEM20127857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20127858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20127859NET CHANGE IN PENSION/OPEB OBLIGATIONS20127860NET CHANGE IN POLLUTION REMED OBLIGATION20127861AMORTIZATION EXPENSE - LONG TERM DEBT20127862BAD DEBT EXPENSE20127864LAPSED APPROPRIATIONS20127865LOSS ON SALE OF INVESTMENT20127866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20127867MISC CLAIMS ADJ, NON-CASH20127868UNCOLLECTABLE DEBT20127869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20127870PMT TO ESCROW - REFUNDING20127871BOND ISSUANCE EXPENSES20127874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20127877AMORTIZATION EXP-LAND USE RIGHTS-TERM20127878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20127879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20127880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20127881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20127882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20127883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20127884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20127899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20127900IMPREST CASH ADVANCES20127902TRUST OR SUSPENSE PAYMENT20127903TRUST PMT-REMUNERATION BY PRIVATE PARTY20127904PETTY CASH ADVANCE20127905TRAVEL CASH ADVANCE20127906SOCIAL SERVICES ADVANCES20127907SUMMER FOOD PROGRAM ADVANCES20127908NON-GOVERN AGENT PURCHASES20127909TEACHER RETIREMENT REIMBURSEMT20127910ESCHEATED FUNDS PAYMENTS20127911ALLOC 0001 TO GR ACCT 0193(DED RECEIPTS)20127912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20127917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20127919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20127921FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS20127922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20127923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20127924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20127930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20127931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20127932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20127933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20127936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20127937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20127938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20127939PERSONAL PROPERTY/DEPRECIATION EXPENSE20127940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320127941TRAN GR0001/PROP TAX REL0304 TO FSP 019320127947ST OFC OF RISK MNGMT ASSESSMENTS20127948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20127951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20127952TRANSFER DISPRO SHARE FDS TO UNAPP 000120127953SWCAP REIMBURSEMENT TO UNAPP GR 000120127954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20127955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320127956EXCESS PRIORITY ALLOC 0001 TO GR 000120127957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320127958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20127960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20127961STS (TEX-AN) TRANSFERS TO GR FUND 000120127962CAPITOL COMPLEX TRANSFERS TO GR FND 000120127963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820127964MASTER LEASE TRANSFER DISBURSEMENTS20127965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20127968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20127969OPERATING TRANSFERS OUT FROM GR, AGY 90220127970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20127971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20127972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20127973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20127978FED PASS-THRU EXP IA OPER, GEN BUDGETED20127980OPERATING ACCOUNT TRANSFERS OUT20127981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020127984UNEMP COMP BEN-SP FD/ACCT 0001, 016520127986UB CASH BAL FORWARD - OPERATING TRNS OUT20127991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20127996DIRECT DEPOSIT TRANSFERS20129400ORIGINAL BUDGET-COMMITTED20129401ORIGINAL BUDGET-COLLECTED20129403ADJUSTED BUDGET-COMMITTED20129404ADJUSTED BUDGET-COLLECTED20129406UB TRANSFER OUT-EXP BUDGET20129407UB TRANSFER IN-EXP BUDGET20129408UB TRANSFER OUT-REV BUDGET20129409UB TRANSFER IN-REV BUDGET20129410APPROPRIATION TRANSFER-IN COMMITTED20129411APPROPRIATION TRANSFER-IN COLLECTED20129415BUDGET REDUCTION-COMMITTED20129416BUDGET REDUCTION-COLLECTED20129420OASI ST MATCH TRF IN FROM 902-COMMITTED20129421OASI ST MATCH TRF IN FROM 902-COLLECTED20129425INSUR-ST PD TRF IN FROM 327-COMMITTED20129426INSUR-ST PD TRF IN FROM 327-COLLECTED20129427SKIP - ST PD TRF IN FROM 327 - COMMITTED20129428SKIP - ST PD TRF IN FROM 327 - COLLECTED20129435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20129436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20129440BRP TRANSFER IN FROM 902-COMMITTED20129442BRP TRANSFER IN FROM 902-COLLECTED20129445SALARY INCR TRF IN FROM 902-COMMITTED20129447SALARY INCR TRF IN FROM 902-COLLECTED20129448LONGEVITY PAY INCR TRF IN FROM 902-COM20129449LONGEVITY PAY INCR TRF IN FR 902-COLL20129460JUDICIAL SALARY TRANSFER IN (FROM 902)20129465ORP TRANSFER IN FROM 90220129470GRP INS PROG TRANSFER IN-SELF INS (GIP)20129475HEAF TRANSFER INTO HE FROM 90220129476HEAF TRNSFR INTO DEBT SERVICE APPN20129485WORKERS COMP (75% UNREIMBURSED)20129486UNEMPLOYMENT (50% UNREIMBURSED)20129498PETTY, TRAVEL, IMPREST BUDGET INCREASE20129499INVALID REV CODE/APPN COMBINATION20129515APPROPRIATION TRANSFER OUT-COMMITTED20129516APPROPRIATION TRANSFER OUT-COLLECTED20129520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20129521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20129525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20129526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20129535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20129536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20129540AGY 902 BRP TRANSFER OUT-COMMITTED20129541BRP TRF OUT TO STRATEGIES-COMMITTED20129542AGY 902 BRP TRANSFER OUT-COLLECTED20129543BRP TRF OUT TO STRATEGIES-COLLECTED20129545AGY 902 SALARY INCR TRF OUT-COMMITTED20129546SALARY INCR TRF OUT TO STRAT-COMMITTED20129547AGY 902 SALARY INCR TRF OUT-COLLECTED20129548SALARY INCR TRF OUT TO STRAT-COLLECTED20129560JUDICIAL SAL INC TRSFER OUT FROM 90220129561JUDICIAL SAL INC TRSFER OUT TO STRAT20133120PROPERTY RIGHTS CLAIMS20129565ORP TRNFER TO HIGHER EDUCATION FROM 90220129570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20129575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20129576HEAF TRNSFR OUT TO DEBT SERVICE APPN20129577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20129580LAPSED COMMITTED REVENUE APPROPRIATIONS20129585STATEWIDE ALLOCATION LEG. TRANSFERS20129590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20129591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20129592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20129593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20129599INVALID EXPENDTURE CODE/APPN COMBINATION20129998STATISTICAL OBJECT20133000REVENUE BUDGET20133001FED RECPT-MATCHED-TRANSPORTATION20133002FED RECPT-NO MATCH-TRANSPORTATION20133003MOTOR VEHICLE SALE/USE TAX-MOTOR CARRIER20133004MOTOR VEHICLE SALES & USE TAX20133005MOTOR VEHICLE RENTAL TAX20133006MOTOR VEHICLE USE TAX-DIRECT20133007GASOLINE TAX20133008DIESEL FUEL TAX20133009LIQUEFIED GAS TAX20133010MOTOR FUEL LUBE SALES TAX20133012MOTOR VEHICLE CERTIFICATES20133014MOTOR VEHICLE REGISTRATION FEES20133015MOTOR FUEL MIXTURE TESTING FEE20133016MOTOR VEH SALES TAX/SELLER FIN20133018SPECIAL VEHICLE PERMITS20133020MOTOR VEHICLE INSPECTION FEES20133022ASSIGNED VEHICLE ID NUMBER FEE20133023INSPECTION FEES-SALVAGE TO REGULAR TITLE20133024DRIVER'S LICENSE POINT SURCHARGES20133025DRIVER'S LICENSE FEES20133026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20133027DRIVER RECORD INFORMATION FEES20133029MOTORCYCLE EDUCATION COURSE20133030COMMERCIAL DRIVER TRAINING SCH FEES20133031AUTOMOBILE CLUBS REGISTRATION20133032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20133033ROAD UTILITY DISTRICT FEE20133034LPG DELIVERY FEES20133035COMMERCIAL TRANSPORTATION FEES20133036MTR VEHICLE COMPLAINTS/PROTEST20133038MTR CARRIER-PROOF INSURANCE FILING FEE20133039PERMIT/ADMIN FEES-EXCESS WT,005 AGREEMTS20133041VOLUNTARY FEE - G DAWSON DONATE LIFE, TX20133042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20133044EXCESS TURNPIKE REV-REG MOBILITY AUTH20133045RAILROAD COMMISSION SVS FEES20133046STATE HIGHWAY TOLL PROJECT REVENUE20133047COMP TOLL DEV AGRM RECT,CONCESSN-PRIVATE20133048SURPLUS TOLL AGRMT RECT, CONCESSN-PUBLIC20133050ABANDONED MOTOR VEHICLES20133052HIGHWAY BEAUTIFICATION FEES20133053LOGO/MAJ SHOPPING/TOURIST-ORIENTED SIGNS20133055EXCESS FINES-SPEED VIOLATIONS20133056MTR VEHICLE SAFETY RESPONSIBILITY VIOLAT20133057MOTOR CARRIER ACT PENALTIES20133060TURNPIKE POLICING20133061RR CROSSING WARN SIGNAL DISMANTLING FEES20133062RAIL SAFETY PROGRAM FEES20133080PETROLEUM PRODUCT DELIVERY FEES20133081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20133100INTEREST ON RETAIL CREDIT SALE20133101PREPAY LIMITED SALES & USE TAX20133102LIMITED SALES AND USE TAX20133103LIMITED SALES & USE TAX-STATE20133104MFG HOUSING SALES & USE TAX20133105DISCOUNT FOR SALES TAX-STATE AGYS & HE20133106CITY SALES TAX SERVICE FEES20133107LOCAL MTA SALES TAX SERVICE FEES20133108COUNTY SALES TAX SERVICE FEES20133109LOCAL SPD SALES TAX SERVICE FEES20133110INHERITANCE TAX20133111BOAT & MOTOR SALES & USE TAX20133114ESCHEATED ESTATES20133123VOLATILE CHEMICAL SALES PERMIT20133126CONCEALED HANDGUN FEES20133127FIREWORKS TAX20133128DELINQUENT CHG - REVOLV CREDIT ACCTS20133129CORRECT FACILITY HOUSING OOS INMATE FEES20133130FRANCHISE/BUSINESS MARGINS TAX20133131FRANCHISE TAX20133133GENERAL BUSINESS FILING FEES20133134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20133135OCCUPATION TAX20133136CEMENT TAX20133137RACING ASSOCIATION ATM RECEIPTS20133138DISCOUNTS/HOTEL OCCUPANCY TAX20133139HOTEL OCCUPANCY TAX20133141BEDDING PERMIT FEES20133142FOOD SERVICE WORKER TRAINING20133143INDUSTRIAL ALCOHOL MFG20133144ANIMAL SHELTER PERSONNEL TRNG.20133146COMBATIVE SPORTS ADMISSIONS TAX20133147COMBATIVE SPORT LICENSES20133148CIRCUS/CARNIVAL/ZOO LICENSING20133149AMUSEMENT RIDE INSPECTION20133150COIN-OPERATED AMUSE MACH TAX20133151COIN-OPERATED MACH BUS LIC FEE20133152BINGO OPERATORS/LESSORS20133153BINGO EQUIPMENT20133157LOAN ADMINISTRATION FEES20133158MANUFACTURED HOUSING TRAINING FEES20133159MFG HOUSING STATEMEMT OF OWNERSHIP20133160MFG/IND HOUSING REG LICENSE FEES20133161MFG/IND HOUSING INSPECT FEES20133163PENALTIES MANUFACTURED HOUSING VIOLATION20133164BOILER INSPECTION FEES20133165TRAVEL FEES FOR BOILER INSPECT20133166BINGO RENTAL TAX20133170BINGO PRIZE FEES20133171PROF FEES - HB 11 & HB 3442 GR INCREASE20133172FINANCIAL INSTITUTION REGULATION20133173CREDIT SVC & CHARITABLE ORG REG20133174UNLICENSED CREDITORS REGISTRAT20133175PROFESSIONAL FEES20133176LOTTERY LICENSE APPLICATION FEES20133177LOTTERY TICKET SALES20133178LOTTERY SECURITY PROCEEDS20133180HEALTH REGULATION FEES20133186SECURITIES FEES20133188RACE TRACK LICENSES-HORSE20133189RACING AND WAGERING LICENSES20133190RACE TRACK LICENSES-GREYHOUND20133191RACE TRACK APPL FEES-HORSE20133192TEXAS DERBY FEES20133193BREAKAGE - HORSE RACING20133194OUTSTAND WAGER TICKETS-OUTS HORSE/GREYHD20133195ADDITIONAL LEGAL SERVICES FEE20133196RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL20133197BREAKAGE - GREYHOUND RACING20133198RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL20133199RACING POOL-STATE-HORSE, LIVE PARIMUTUEL20133200RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL20133201INSURANCE PREMIUM TAXES20133203INSURANCE MAINTENANCE TAXES20133205OFC PUBLIC INS COUNSEL (OPIC) ASSESSMENT20133206INSURANCE COMPANY FEES20133207INS MAINT TAX SURCHARGE-WC20133208INS ASSESSMENT - VOLUNTEER FIRE DEPTS20133210INSURANCE AGENTS LICENSES20133211TX WORK COMP SELF-INS APP FEES20133212TX WORK COMP SELF-INS REG FEES20133213CATASTROPHE PROP INS POOL FEES20133214INSURANCE MAINT TAX/FEE COLL-COMPTROLLER20133215INSURANCE DEPT FEES-MISC20133216INSURANCE DEPT EXAM/AUDIT FEES20133217PREPAID FUNERAL CONTRACT AUDIT20133219INS MAINT TAX-WC DIV/OFC INJ EMP CNCL20133220INS MAINT TAX-WC RESEARCH&OVERSIGHT DIV20133221UNAUTHORIZED INSURANCE PENALTY20133222INS PENALTY LIEU OF SUSPENSION20133223VOLUNTEER FIRE DEPT SELF-INSURANCE FEES20133224STATE EMP-CAFE PLAN-REIM PREM& ADMIN FEE20133225INS SURCHARGE FEES FOR BOND DEBT SVCE20133230PUB UTILITY GROSS RECPT ASSESSMT20133233GAS, ELECTRIC & WATER UTILTY TAX20133234GAS UTILITY PIPELINE TAX20133235EDUCATIONAL TARIFF-TELECOMMUNICATION SVC20133236AUTOMATIC DIAL ANNOUNCE DEVICE20133238TELECOM UTIL/COM'L MOBILE SVC PROV ASSES20133239TELECOMMUNICATION UTIL FEES20133242WTR/SEWER UTIL SVC REG ASS/PEN20133244NON BYPASSABLE UTILITY FEE20133245COMPRESSED NATURAL GAS TRAINING & EXAMS20133246COMPRESSED NATURAL GAS LICENSES20133250MIXED BEVERAGE GROSS RECEIPTS TAX20133253LIQUOR TAX20133254AIR/TRAIN/BEV TAX20133256LIQUOR PERMIT FEES20133257LICENSE/PERMIT SURCHARGES-GENERAL20133258BEER TAX20133259WINE TAX20133260LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE20133261WINE AND BEER PERMITS20133263BREW PUB LICENSES20133264MERGE CONCOLIDATION FEES-ALCOHOL BEV20133265MALT LIQUOR (ALE) TAX20133266TEMP CHARITY AUCTION PERMIT - ALCOH BEV20133268ALCOH BEV PENALTY LIEU OF SUSPENSION20133269SALE-CONFISCATED ALCOHOL BEVS20133271ALCOHOLIC BEVERAGE IMPORT FEE20133272ALCOHOLIC BEVERAGE SELLER TRAINING PROG20133273ALCOHOLIC BEV-SAMP&LABELS CERTIFICATE20133274A B C ADMINISTRATIVE FEES20133275CIGARETTE TAX20133276CIGARETTE FEE20133278CIGAR & TOBACCO PRODUCTS TAX20133279TOBACCO PRODUCT SELLER TRAINING FEES20133280TOBACCO PRODUCT RELATED FINES20133281TOBACCO PRODUCT ADVERTISING FEES20133282CIGARETTE/CIG/TOBACCO COMB PMT20133290OIL PRODUCTION TAX20133291NATURAL GAS PRODUCTION TAX20133295OIL REGULATION TAX20133296OIL WELL SERVICE TAX20133299SULPHUR TAX20133301LAND OFFICE FEES20133302LAND OFFICE ADMINISTRATIVE FEES20133305VETERANS' LAND BOARD SVC FEES20133307REPAY PRINCIPAL ON VET LAND/HOUSING CONT20133308INTEREST ON VETS LAND/HOUSING CONTRACTS20133310OIL AND GAS REG AND CLEANUP FEE SURCHARG20133311SURVEY PERMITS20133313OIL & GAS WELL DRILLING PERMIT20133314OIL AND GAS VIOLATIONS20133315OIL AND GAS LEASE BONUS20133316OIL AND GAS LEASE RENTAL20133317OIL & GAS WELL APPL BOND/FIN SEC20133318SALE OF NATURAL GAS - SEMP20133319OIL ROYAL-PKS & WLDLIFE LANDS20133320OIL ROYAL-LAND EDUCATION INSTS20133321OIL ROYALTIES FROM OTHER STATE LANDS20133324GAS ROYAL-PKS & WLDLIFE LANDS20133325GAS ROYAL-LAND EDUCATION INSTS20133326GAS ROYALTIES FROM OTHER STATE LANDS20133327OUTER CONT SHELF SETTLE MONIES20133328SURFACE DAMAGES20133329SURFACE MINING PERMITS20133330HARD MINERAL-PROSPECT & LEASE20133331WIND/OTHER LEASE INCOME FROM SCHOOL LAND20133333ROYALTIES-SULPHUR20133334ROYALTIES - COAL & LIGNITE20133335ROYALTIES-OTHER HARD MINERALS20133337BRINE AND WATER RECEIPTS20133338ORGANIZATION REPORT FEES20133339RR COMM VOL CLEANUP APP FEES20133340LAND EASEMENTS20133341GRAZING LEASE RENTAL20133342LAND LEASE20133344SAND,SHELL,GRAVEL,TIMBER SALES20133349LAND SALES20133350INTEREST ON LAND SALES, PUB SCHOOL LAND20133353SALE OF VETERANS' LAND BONDS20133354WATER DEVELOPMENT BOND SALES20133360WATER QUALITY ACT VIOLATIONS20133362WATER STORAGE CONTRACT REPAY20133364WATER USE PERMITS20133366BUSINSS FEES-NATURAL RESOURCES20133367WATER BANK TRANSACTION FEES20133368WATER RESOURCES FILE/COPY FEES20133369REIMBURSEMENTS FOR WELL PLUG COSTS20133370BOAT SEWAGE DISP DEVICE CERT20133371WASTE TREATMENT INSPECTION FEE20133372QUARRY PIT SAFETY FEES20133373INJECTION WELL REGULATION20133374UNDER/ABOVE GRD STORAGE TK FEE20133375AIR POLLUTION CONTROL FEES20133376WATER POLLUTION CONTRL ABATE20133377DISCHARGE PREV & RESP CERT FEE20133378COASTAL PROTECTION FEE20133379OIL SPILL PREV/RESP VIOLATIONS20133381OIL-FIELD CLEANUP REG FEE - OIL20133382RR COMMISSION-RULE EXCEPT FEE20133383OIL-FIELD CLEANUP REG FEE - GAS20133384OIL & GAS COMPL CERT REISSUE FEE20133385NATURAL GAS POLICY ACT FEES20133386ENGINEER REGISTRATION PROGRAM FEES20133387TERRA LICENSE FEES20133388SUBSURFACE EXCAVATION FEES20133390PURCHASE OF DRY CLEANING SOLVENT FEES20133391CURATION FEE-HIST ARTIFACTS20133392OIL OVERCHARGE SETTLEMENT RECPT20133393ABANDONED WELL SITE EQUIPMENT DISPOSAL20133394TERRA WELLBORE RELEASE FEES20133395TERRA WELLBORE ACCEPT PMTS/MINERAL INT20133400BUSINESS FEES-AGRICULTURE20133401REPAY ASST LOANS/AGRIC PRODUCT20133402WEIGHING & MEASURING DEVICE INSPECTORLIC20133403AGRIC PRODUCT STAND & PROCESS CERT FEES20133404CITRUS BUDWOOD & GROVE CERTIFICATION FEE20133407FARM & RANCH FINANCE PROG BOND20133408TX DEPT OF AGRICULTURE PROGRAM FEES20133409FARM & RANCH FINANCE CONTRACT REPAYMENTS20133410AGRICULTURE REGISTRATION FEES20133411FUEL ETHNL,REN METH & BIODIESEL PROD FEE20133414AGRICULTURE INSPECTION FEES20133416SALE AGRI FIN AUTH BONDS/NOTES20133417TRAVEL FEES-SEED AUDIT/EGG INSP20133420LIVESTOCK IMP/EXPORT PROC FEES20133421CITRUS & VEG COMM MERCH FINES20133422AGRICULTURAL ADMINISTRATIVE PENALTIES20133423AGRICULTURE ASSOCIATION FEES20133428TX CERTIFIED RETIREMNT COMMUNITY APP FEE20133430FED RECPT-MATCHED-PARKS & WILDLIFE20133431FED RECPT-NO MATCH-PARKS & WILDLIFE20133433LAKE TEXOMA FISHING LIC FEES20133434GAME/FISH/EQUIPMENT FEES-NON COMMERCIAL20133435GAME/FISH/EQUIPMENT FEES-COMMERCIAL20133436OYSTER FEES20133437PUBLIC HUNTING PARTICIPATION FEES20133445OYSTER BED LOCATION RENTAL20133446WILDLIFE VALUE RECOVERY20133447SALE-CONF PELT/MAR LIFE/VESSEL20133448PARKS & WILD-SALE OF FORFEITED PROPERTY20133449GAME&FISH,WATER SAFETY,PARKS VIOLATION20133450P&W MONEY PENALTY IN LIEU OF SUSPENSION20133451PARKS & WILDLIFE LAND USE PENALTIES20133452WILDLIFE MANAGEMENT PERMITS20133455VESSEL REGISTRATION FEES20133456VESSEL OR OUTBOARD MOTOR TITLE CERT20133459SALE-PARK DEVELOPMENT BONDS20133461STATE PARKS FEES20133462BOATER EDUCATION EXAM FEES20133463MARINE SAFETY ENFORCEMENT OFF CERT FEES20133464FLOATING CABIN PERMIT,APP,RENW,TRNS FEES20133468PARKS & WILDLIFE PUBLICATIONS SALES20133469P&W PUBLICATION ROYALTY/COMMISSIONS20133471PARKS & WILDLIFE FUND RAISING PROGRAM20133484HIED FEDERAL APPROP-NON-OPERATING REV20133494HIED ENDOWMENT CONTRIBUTIONS-PERM & TERM20133496INTEREST ON LOANS RECEIVABLE20133498HIGHER ED OTHER OPERATING REVENUES20133500FED RECPT-MATCHED-EDUCATION PROGRAMS20133501FED RECPT-NO MATCH-EDUCATION PROGRAMS20133503HIGHER EDUCATION OTHER FEES20133504ST GRANTS/CONTRACTS20133505HIGHER EDUCATION TUITION/FEES-NON-PLEDGE20133506HIGHER EDUCATION LABORATORY FEES20133507HIGHER EDUCATION STUDENT FEES20133508HIGHER ED INDIRECT COST RECOVERY/PRIVATE20133509PRIVATE EDUCATION INST FEES20133510HIGH SCHOOL EQUIV CERT20133511TEACHER CERTIFICATION FEES20133512TEACHER RETIREMENT-LOCAL FD REIMBURSE20133514HIGHER ED INDIRECT COST RECOVERY/STATE20133515COLLEGE STUDENT LOAN BOND SALE20133516INTEREST-COLLEGE STUDENT LOANS20133517REPAY-COLLEGE STUDENT LOANS20133518STUDENT LOAN FEES20133520HIGHER ED INTEREST ON LOCAL DEPOSITS20133521HIGHER EDUCATION EARNINGS ON ENDOWMENT20133522HIGHER ED SALES/SERVICES, EDU&RESEARCH20133523SALES & SERVICE OF HOSPITALS-PLEDGED20133524HIED SALES & SERVICES AUX ENTER-PLEDGED20133525OTHER NON-OPERATING REVENUE/GEN REV20133526HIGH ED BLDG USE FEES-DESIGNATED TUITION20133527ADMINISTRATION FEES-HIGHER EDUCATION20133530SCHOOL BOND GUARANTEE FEES20133531OTHER SALES OF GOODS& SVC-PLEDGED-OP REV20133532SALE OF TEXTBOOKS20133533HIGH ED INDIRECT COST RECOVERY/LOCAL20133536HIGH ED - TUITION REMISSIONS/EXEMPTIONS20133539HIGH ED STATE APPROPRIATIONS - HEAF20133540TAX DISC DONATION-STUDENT GRANTS20133545HIGHER ED SAVINGS PLAN CONTRIRBUTION20133546PREPAID TUITION CONTRACTS20133547PREPAID TUITION APPLICATION FEE20133550FED RECPT-MATCHED-HEALTH PROGRAMS20133551FED RECEIPTS-NO MATCH-HEALTH PRGRAMS20133552HIV MEDICATION PROGRAM20133553PIPELINE SAFETY INSPECTION FEES20133554FOOD AND DRUG FEES20133555HAZARDOUS SUBSTANCE MANUFACTURE20133557HEALTH CARE FACILITIES FEES20133558RURAL PHYSICIAN PARTICIPATION FEES20133559DELIVERY OF PROT/REG SERVICE FEES20133560MEDICAL EXAM & REGISTRATION20133561HEALTH LAB FINANCING FEES20133562HEALTH RELATED PROFESSION FEES20133563EQUALIZATION SURCHARGES,911 EMERGENCIES20133564DISPRO REVENUE/STATE HOSPITALS20133565VEND DRUG REBATES, MEDICAID PG-SUPPLEMNT20133566IGT FROM TEACH HOSP/MED SCHOOL FOR STAR+20133568DISPRO REVENUE/NON-STATE HOSPITALS20133569RECPT FED/ST DISPRO & UPL PMTS/ST HOSP20133570PEER ASSISTANCE PROG FEES20133571HAZARDOUS WSTE CLEANUP APPLICATION FEES20133572HEALTH REL PROF FEES-HB11 & SB104 GR INC20133573HEALTH LICENSES FOR CAMPS20133575REPAY LOAN-MED STUDENT-RURAL20133577TIER TWO FORMS FILING FEES20133578PARTY STATE CONTRIBUTIONS20133579VITAL STATISTICS CERT/SVC FEES20133580CONTROLLED SUBSTANCE TAX CERT20133581CONTROLLED SUBSTANCE TAX FINE20133582CONTRLD SUBST ACT FORFEIT PROP SALES20133583CONTROLLED SUBSTANCE ACT FORFEIT MONEY20133584CONTROL SUBSTANCE TAX CERT BILL20133585TOXIC CHEM RELEASE RPT FEES20133588TRF URB/RURL HOS MATCH-UPL,STAR,UC,DSRIP20133589RADIOACTIVE MATERIAL/DEVICE OR EQUIP REG20133590LOW LEVEL RADIOACTIVE WASTE DISP FEES20133591TRNSF STATE MEDIC MATCH UC, UPL, DSRIP20133592WASTE DISPOSL FAC, GENRTOR, TRANSPORTERS20133593WASTE TIRE RECYCLING FEES20133594WASTE DISPOSAL VIOLATIONS20133595MEDICAL ASSIST COST RECOVERY20133596AUTOMOTIVE OIL SALES FEE20133597REIMBURSE-WIC REBATES20133598BATTERY SALES FEE20133600FED RECPT-MATCHED-MEDICAID, TANF20133601FED RECPT-NO MATCH-MENTAL/MEDICAID STNDS20133602EARNED FED FUNDS-FOOD STAMPS20133603REIMBURSE TELECOM ASST,DIST LEARN,OTHER20133606SUPPORT/MAINTENANCE PATIENTS20133611PRIVATE INSTITUTION LICENSES20133614COUNSEL/CARE/TREAT-OUT PATIENT20133616SOCIAL WORKER REGULATION20133618WELFARE/MHMR SERVICE FEES20133620CHILD SUPPORT COLL-STATE (NON-TITLE IVD)20133621CHILD SUPPORT COLLECTIONS-FED20133622CHILD SUPPORT COLL-STATE (TITLE IV -D)20133624ADOPTION REGISTRY FEES20133625COURT COST-PARENT/CHILD CASES20133628DORMITORY,CAFETERIA,MDSE SALES20133632ELDERLY HOUSING SET-ASIDE20133634MEDICARE REIMBURSEMENTS20133636INMATE FEE FOR HEALTH CARE CO-PAYMENTS20133637FED PASSTHRU REV MEDICAID INS PROV-DSHS20133638VENDOR DRUG REBATES-MEDICAID MANDATED20133639PREMIUM CREDITS-MEDICAID PROGRAM20133640VENDOR DRUG REBATES - NON-MEDICAID PROG20133642RESIDENTIAL AFTERCARE PART FEES20133643PREMIUM CO-PAYMENTS20133647911 EMERGENCY SERVICE FEES20133649VENDOR DRUG/HMO EXPERIENCE - REBATE CHIP20133684DENTAL SCHOOL SET-ASIDE, LOAN REPAYMENT20133685TEXTBOOK MANUFACTURER PENALTIES20133686TUITION SET-ASIDE, ATTY ED LOAN REPAYMT20133687TUITION SET-ASIDE, DNTAL HYG ED LOANRPMT20133688HIGHER ED, TUITION AND FEES - PLEDGED20133689HIED SALE & SERV OF HOSPITAL-NON-PLEDGE20133690HI ED, AUXILIARY SALES & SVCS-NON-PLEDGD20133691TX B-ON-TIME STUD LOAN TUITION SET-ASIDE20133692MEDICAL SCHOOL TUITION SET-ASIDES20133693DOCT INCENT LOAN REPM SET-ASIDES FAC/ADM20133694EDUCATOR PREP PRGM ACCREDITATION FEES20133695HIED - TUITION DISCOUNTS AND ALLOWANCES20133696HIED - HOSPITAL DISCOUNTS AND ALLOWANCES20133698HIED-AUXILIARY DISCOUNTS AND ALLOWANCES20133699HIED-OTHER SALES & SVCS-DISCOUNTS&ALLOW20133700FEDERAL RECEIPTS MATCHED-OTHER PROGRAMS20133701FEDERAL RECEIPTS NOT MATCHED-OTHER20133702FEDERAL RECEIPTS-EARNED CREDIT20133703RECOVERY AUDIT REIMBURSEMENTS - STATE20133704COURT COSTS20133705STATE PARKING VIOLATIONS20133706ARREST FEES20133707MARRIAGE LICENSE FEES20133708JUDGES RETIREMENT CONTRIBUTONS20133709DIST COURT SUIT-FILING FEE20133710COURT FINES20133711JUDICIAL FEES20133714JUDGMENTS AND SETTLEMENTS20133715EXCESS - DELINQUENT TAX SALE20133716LIEN FEES20133717CIVIL PENALTIES20133718COURT COSTS/ATTORNEY/OAG AUTH COLL FEES20133719FEES-COPIES/FILING OF RECORDS20133720EXPEDITED HANDLING CHARGES-SOS20133722CONF/SEMINAR/TRAINING REG FEES20133723FEES FOR EXAMINATION & AUDITS20133724INSUR NOTIFIC HIV RELATED TEST20133725STATE GRANT PASS-THRU REV, NON-OPERATING20133726FEDL RECEIPTS-INDIRECT COST RECOVERIES20133727FEES - ADMINISTRATIVE SERVICES20133728UNEMPLOYMENT ASSESSMENTS20133729STATE CONTRIB RETIREMENT SYSTEMS20133730UNEXPENDED CONTRIBUTIONS20133731CONT SUBSTANCE/COST REIMBURSEMENT20133732UNEMPLOYMENT COMP PENALTIES20133733WORKERS COMPENSATION PENALTIES20133734RECOVERIES FROM CRIME VICTIM RESTITUTION20133735RECOVERY OF PAROLE COSTS20133736UNCLAIMED COMP TO CRIME VICTIM20133737PROBATION SUPERVISION RECOVERY20133738GRANTS-CITIES/COUNTIES20133739GRANTS-OTHER POLITICAL SUBDIVS20133740GIFT/GRNT/DONATION-NONOP/PROG REV-OP G&C20133741CONTRIBUTION-PUBLIC RETIRE SYS20133742TAX & REVENUE ANTICIPATE NOTES20133743TWDB-STATE REVOLVING FUND PASS-THRU20133744SALE OF PUBLIC BLDG BONDS20133745RECOVERY AUDIT REIMBURSEMENTS - FEDERAL20133746RENTAL OF LAND/MISCELLANEOUS LAND INCOME20133747RENTAL-OTHER20133748ROYALTIES20133749USE OF GREAT SEAL-LICENSES20133750SALE OF FURNITURE & EQUIPMENT20133751SALE OF BUILDINGS20133752SALE OF PUBLICATION/ADVERTISNG20133753SALE OF SURPLUS PROPERTY FEE20133754OTHER SURP/SALV PROP/MAT SALES20133755COMMERATVE SALES/GIFT SHOP & MUSEUM REV20133756PRISON INDUSTRIES SALES20133757STATE RETURN TO WORK SURCHARGE - ERS20133758EMPLPYEE/OTHER CONTRIB RETIREMENT SYSTEM20133759TELECOMMUNICATION-LOCAL FUNDS20133760INS PREMIUM CONT-STATE20133761INS PREMIUM CONT-OTHER20133762CENTRAL SUPPLY STORE RECEIPTS20133763SALE OF OPERATING SUPPLIES20133764STATE AGENCY RETIREMENT CONTRIBUTION20133765SALES OF SUPPLIES/EQUIPMENT/SERVICES20133766SUPPIES,EQUIPMENT,SERVICES-LOCAL FUNDS20133767SUPPLIES,EQUIPMENT,SERVICES-FED/OTHER20133768TOBACCO USER PREMIUM DIFFERENTIAL (ERS)20133769FORFEITURES20133770ADMINISTRATIVE PENALTIES20133771TAX REFUNDS TO EMPLOYERS OF TANF RECIPNT20133772LICENSE SUSPENSION FEE-CHILD SUP OBLIGOR20133773INSURANCE RECOVERY IN SUBSEQUENT YEARS20133774PENALTY FOR FAILURE TO USE EFT20133775RETURNED CHECK FEES20133776FINGERPRINT RECORD FEES20133777DEFAULT FUND-WARRANT VOIDED20133778CREDIT CARD ISSUER RECEIPTS20133779REPAYMENT OF IMPREST ADVANCES20133780REPAYMENT OF TRAVEL ADVANCES20133781REPAYMENT-PETTY CASH ADVANCE20133782REPYMTS FRM POLITICAL SUB/OTH OF LNS/ADV20133783INSURANCE RECOVERY WITHIN YEAR OF LOSS20133784INSURANCE RECOVERY - EXTRAORDINARY20133785INTEREST ON OIL OVERCHARGE LOANS20133786REPAYMENT OF LOANS TO OTHER STATE AGYS.20133787RECEIPT OF LOAN FROM OTHER STATE AGENCY20133788DEFAULT DEPOSIT ADJUSTMENT - SUSPENSE20133789DEFAULT FUND-RETURN CHECKS20133790DEPOSIT TO TRUST OR SUSPENSE20133791DEPOSIT CASH BONDS SECURE LIAB20133792DEPOSIT U.S. SAVINGS BOND ACCT20133793POLITICAL SUBDIV ADM FEE-FAIL TO APPEAR20133794DEPOSIT TO IFTA,FUELS TAX & OTHER STATES20133795OTHER MISC GOVERN REVENUE20133796INTEREST RECEIVED/PAID TO FEDERAL GOVT.20133797EMPLOYER ENROLLMT FEE(GRP BEN PROG ,ERS)20133798TAX REF ECON DEV, REINV ZONE/ABATE-SALES20133799LOCAL ACCT BALANCES INTO TREAS20133800EMPLOYER CONTRIBUTIONS20133801TIME PAYMENT PLAN - COURT COSTS/FEES20133802REIMBURSEMENTS-THIRD PARTY20133803REIMBURSEMENT-INTRA-AGENCY20133804TAX REF ECON DEV REINV ZONE/ABATE-FRANCH20133805SUBROGATION RECOVERIES20133806RENTAL OF HOUSING TO STATE EMPLOYEES20133807ISSUANCE OF COMMERCIAL PAPER20133808SALE/REDEMPT COMM'L PAPER20133809SALE OF MORT INVEST-LONG TERM20133810SALE OF REAL ESTATE INVESTMENTS20133811SALE OF MISC SHORT-TERM INVEST & STIF20133812SALE OF MISCELLANEOUS INVEST-LONG TERM20133813SALE OF CORP SECURITY-LONG TERM20133814SALE OF CERT OF DEPOSITS-SHORT TERM20133815SALE OF CERT OF DEPOSITS-LONG TERM20133816SALE OF REPURCHASE AGREEMENTS20133817SALE OF OTHER PUBLIC OBLIGATNS-SHRT TERM20133818SALE OF OTHER PUBLIC OBLIGATNS-LONG TERM20133819SALE OF CORPORATE OBLIGATIONS-SHORT TERM20133820SALE OF CORPORATE OBLIGATIONS-LONG TERM20133821SALE OF US GOV'T OBLIGATIONS-SHORT TERM20133822SALE OF US GOV'T OBLIGATIONS-LONG TERM20133823AMORT OF PREM/DISC-MORTGAGE INVESTMENTS20133824AMORT OF PREM/DISC-MISCELLANEOUS INVEST20133825AMORT OF PREM/DISC-OTHER PUBLIC OBLIGATN20133826AMORT OF PREM/DISC-CORPORATE OBLIGATIONS20133827AMORT OF PREM/DISC-US GOV'T OBLIGATIONS20133828DIVIDEND INCOME20133829SALE OF CORP SECURITY-SHORT TERM20133830SALE OF MORT INV-SHORT TERM20133831FED RECPT-PROPRIETARY FDS-OPERATING20133832PROFESSIONAL FEES-DISCOUNTS & ALLOWANCES20133833CASH RCPT-CAP CONT/CAP G&C-OTH GRANT REV20133834GAIN/LOSS ON CAPTL ASSETS-GEN, NON PROG20133835PROFESSIONAL FEES - PLEDGED20133836SPECIAL ITEMS20133837FED GRNT-REPT ONLY-CAPITAL GRNT/CONTRIB20133838NET INC/DEC FAIR VAL-NON-OPER REV-OP G&C20133839SALE OF VEHICLES, BOATS & AIRCRAFT20133840VET HOME/CEMETERY-RES/NONVETS/VA&MEDREMB20133841SALE OF OTHER CAPITAL ASSETS20133842STATE GRANT PASS-THRU REVENUE, OPERATING20133843INCR NET ASSET D/T INTAGY TRNS CAP ASSET20133844NET INC/DEC FAIR VALU INV NON-OP PLEDGED20133845NET INC/DEC FAIR VALUE INV OPER PLEDGED20133847DEP INTO TREAS FROM FUND OUTSIDE TREAS20133848PUBLIC/PRIV REVENUE SHARING-STATE RECPT20133849TOBACCO SUIT SETTLEMENT RECEIPTS20133850INTEREST ON LOTTERY PRIZE INVESTMENTS20133851INT STATE DEP&TREAS INV-GENERAL,NON-PROG20133852INTEREST ON LOCAL DEPOSITS-STATE AGY20133853INTEREST ON JUDGMENTS20133854INTEREST OTHER - GENERAL, NON-PROG20133855INTEREST INVEST/OBLIG/SEC-GENRL,NON-PROG20133856LOAN PREM/FEES ON SECURITIES LEND20133857INT ON ST DEP/TREAS INV-OPER REV-OP G&C20133858BAIL BOND SURETY FEES20133859DEPOSIT OF MLPP PYMTS FROM LOCAL FUNDS20133860BC-INCR/(DECR)-PASS-THRU TOLLS AND NTA20133861GAIN ON SALE OF INVESTMT/OBLIG/SECURITY20133862GAIN ON SALE OF INVEST,NON-CASH/NON-OPER20133863INT INV/OBLIG/SECURITY,NON-OP REV-OP G&C20133864INT ST DEP/TREAS INV,NON-OPER REV-OP G&C20133865INTEREST INCOME OTHR NON-OPER REV,OP G&C20133866GIFTS/GRANT/DONATIONS-PLEDGED20133867INTEREST INCOME OTHER-PLEDGED20133868OTHER OPERATING REVENUE-PLEDGED20133869WORKERS COMP INS-DEATH BENEFIT TO STATE20133870BOND ISSUED TO REFUND EXISTING BOND DEBT20133872NET INC/DEC FAIR VALU-OPER REV-NONCASH20133873INT ON INV/OBLIG/SECURITY-OP REV-OP G&C20133874INT INCOME PMT-IN-KIND BOND20133875INTEREST INCOME OTHER OPER REV-OP G&C20133876UNEMPLOYMENT OBLIGATION ASSESSMENT20133877SALE OF CRIME MEMORABILIA20133878BOND ISSUED TO REFUND OTHER DEBT20133879CREDIT CARD & ELECT SVCES RELATED FEES20133880SALE OF GO/REVENUE BONDS20133881CASH RCPT-CAP CONT/GR CAP CONTRIBUTION20133882PREMIUM/DISCOUNT ON BOND ISSUE20133883ISSUANCE OF PARKS & WILDLIFE GIFT CARDS20133884RESALES TO PROMOTE PUBLIC LIBRARIES20133885SALE OF EQUITY HOLDINGS - ETF20133886LOTTERY BROADCAST RIGHTS20133887OTHER NONOP REV-NONPLEDGED/OP G&C-OTHER20133888GAIN/LOSS ON OTHER FINANCIAL ACTIVITY20133889CAPITAL ACCESS PROGRAM FEES20133890RECORD GL ACCT ONLY:SEC/WARRISSU/WARR PD20133891RESTATEMENTS-OTHER THAN GR APPN.ACTIVITY20133892CAP ASSET-CAP CONT/CAP G&C-GFT& DONATION20133893INCREASE IN OBLIGATION-CAPITAL LEASES20133894CAP ASSET-CONT/GR CAP CONTRIBUTION20133895LEGISLATIVE APPROPRIATIONS REVENUE20133896EXTRAORDINARY ITEMS20133897RESTATEMENTS-GR APPN. ACTIVITY ONLY20133898OTHER NONOP REV-PLEDGED/OP G&C-OTHER20133899NET INC(DEC)-FAIR VALUE-GEN(NON-PRGM)20133901ALL 001,002,006,057 FRM0001(MTR FUEL TX)20133902ALL UNAPP 0001 FRM 0001(MT FUEL TX ENF)20133903ALLO UNAPP 0001 FRM 0001(REF FILING FEE)20133905ALL TO UNAPP0001 FRM FD001 (MIX BEV TAX)20133910TRAN IN TO AVAIL ED FDS FROM PERM ED FDS20133911ALLOC GR ACCT 0193 FROM 0001(DED RECPTS)20133915ALLOC FD 0001 TO UNAPP0001 (MIX BEV TAX)20133917ALLO TRS0960/0989/5031 FRM 0001(DED RCT)20133922TRN 0193ED, 0368VET FRM LOTTRY ACCT 502520133924ALL FM 0001(SPORT TAX) TO TPWD & THC FDS20133930CLEAR 0882 TO 0001(CITY SALE TX SVC FEE)20133931CLEAR 0882 TO 0001(CNTY SALE TX SVC FEE)20133932CLEAR 0882 TO 0001(MTA SALES TX SVC FEE20133933CLEAR 0882 TO 0001(SPD SALES TX SVC FEE)20133940OTHER TRNS HOTEL OC TX ACCT5003 FRM 000120133941TRAN FSP 0193 FRM 0001/0304 PROP TAX REL20133947STATE OFFICE RISK MANAGMENT ASSESSENTS20133948ALL GR0001 FRM0001(SIMULCAST PARIMUTUEL)20133950ALLOC TO 0001/OTHER FDS FROM SPEC FDS-UB20133952TRSF TO UNAP0001 UC,UPL,DISPRO SHARE FDS20133953UNAPP GR 0001 REIMBURSEMENT FOR SWCAP20133955ALLOC TO TEXTBOOK FD 0003 FROM ASF 000220133957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320133958EXCESS PRIORITY ALLOC 0001 TO GR 000120133959ALLO TO GR0001 FRM(MTRBOAT TAX REF)20133960ALLO TO GR0001 FRM 0001(OTH FUEL TX REF)20133961STS (TEX-AN) TRANSFERS TO GR FUND 000120133962CAPITOL COMPLEX TRANSFERS TO GR FND 000120133963TRN 5049/UP0001/0368 FRM LTRY5025(OTHER)20133964MASTER LEASE TRANSFER RECEIPTS20133965OTH CASH TRN BTN FDS/ACCTS-MEDICAID ONLY20133967EFF - REV TRNSF UNAPPROP TO APPROP20133968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20133969OPERATING TRANSFERS IN FROM GR, AGY 90220133970REVENUE ADJ W/I AGY, FUND/ACCOUNT & FY20133971FED PASS-THRU REV IA,NON-OP GEN BUDGETED20133972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20133973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20133974UB CASH BALANCE FORWARD - FEDERAL FUNDS20133975UB CASH BALANCE FORWARD - OTHER FUNDS20133976UB CASH BALANCE FORWARD - EARNED FED FDS20133978FED PASS-THRU REV, IA OPER, GEN BUDGETED20133980OPERATING ACCOUNT TRANSFERS IN20133981TRNS TO 911 SERV FEE 5050 FROM 087520133983UNAPPROP AGENCY RECEIPTS SWEPT BY COMPT20133986UB CASH BAL FORWARD - OPERATING TRANS IN20133991RESIDUAL EQUITY TRANSFR IN CASH/NON-CASH20133992CLEARANCE FROM TRUST/SUSPENSE20133996DIRECT DEPOSIT TRANSFERS20133999GEN REV CASH FLOW TRANSFERS20137000EXPENDITURE BUDGET20137001SAL & WAGES(LINE ITEM EXEMPT)20137002SAL/WAGES-CLASS&N/C-PERM FULTM20137003SAL/WAGES-CLASS&N/C-PERM PRTTM20137004SAL/WAGES-CLASS&N/C-NONPRM FUL20137005SAL/WAGES-CLASS&N/C-NONPRM PRT20137006SAL/WAGES-HOURLY FULLTIME EMPL20137007SAL/WAGES-HOURLY PARTTIME EMPL20137008HIGHER ED SAL-FAC/ACAD EMP20137009HIGHER ED SAL-FAC/ACAD EQUIV EMP20137010HIGHER ED SAL-PROF/ADMIN EMP20137011HIGHER ED SALARIES-EXTENSION20137014HIGHER ED SAL/STUDENT EMPLOYEE20137015HIGHER ED SAL-CLASSIFIED EMP20137016SALARIES-CLASS/FULL-TWICE A MONTH PAY20137017ONE-TIME MERIT INCREASE20137018HARDSHIP STATIONS PAY20137019COMPENSATORY TIME PAY20137020HAZARDOUS DUTY PAY20137021OVERTIME PAY20137022LONGEVITY PAY20137023LUMP SUM TERMINATION PAYMENT20137024TERMINATION PAY-DEATH BENEFITS20137025SALARY-PERDIEM ALLOWANCE20137028PRODUCTIVITY BONUS AWARDS20137031EMOLUMENTS AND ALLOWANCES20137032EMPLOYEE RETIREMENT-ST CONTRIB20137033EMPLOYEE RETIREMENT-OTHER EMPLOY EXPENSE20137035STIPEND PAY20137037INCENTIVE AWARD FOR AUTH SVC TO VETERANS20137041EMPLOYEE INS PYMTS-EMPLR CONTR20137042PAYROLL HEALTH INSURANCE CONTRIBUTION20137043FICA EMPLOYER MATCHING CONTR20137046HIGH PERFORMANCE BONUS FOR ADMIN OF SNAP20137047RECRUITMENT & RETENTION BONUSES20137048PERFORMANCE REWARDS20137050BENEFIT REPLACEMENT PAY20137051SEVERANCE PAY20137052UNEMPLOYMENT COMP BENEFIT-SP FUND REIMB20137061WKR COMP CLAIM-SELF INS PROG20137062WORKERS COMP - INDEMNITY PAYMENTS20137071STATE EMPLOYEE RELOCATION20137080RETIRE-SERV CR FOR ACCUM SICK LEAVE20137081RETIREMENT PAYMENTS-EMP RET SYS20137082RETIREMENT PAYMENTS-JUD RET SYS20137083RETIREMENT PAYMENTS-TRS20137084RETIREMENT PAYMENTS-EMERG SVCS RET FUND20137085LAW ENF & CUST OFF SUPP RET PAYMENT20137086OPTIONAL RETIREMENT-ST MATCH20137092RANGER PENSIONS20137101TRAV IN-STATE-PUB TRANS FARES20137102TRAV IN-STATE MILEAGE20137103TRAV-PERDIEM,NON-OVERNITE,LEG.ONLY20137104TRAV IN-STATE-ACT EXP-OVERNIGHT TRAVEL20137105TRAV IN-STATE-INCIDENTAL EXPEN20137106TRAVEL-IN-STATE MEALS/LODGING20137107TRAVEL IN-STATE (NON-OVERNITE,MEALS)20137108TRAV IN ST-ACTUAL EXP MEALS-NO OVERNIGHT20137110TRAV INSTATE-BRD/CMSN MEMB MEAL/LODG EXP20137111TRAV OUT-OF-ST-PUB TRANS FARES20137112TRAV OUT-OF-ST-MILEAGE20137113TRAV-PERDIEM,OVERNITE,LEG.ONLY20137114TRAV OUT-OF-ST-ACTUAL EXPENSES-OVERNIGHT20137115TRAV OUT-OF-ST-INCIDENTAL EXP20137116TRAVEL OOS MEAL/LODGE-NTE LOCALITY ALLOW20137117TRAVEL OOS (NON-OVERNITE, MEALS)20137118TRAV OOS-ACT EXPN MEAL-NO OVERNIGHT20137121TRAVEL-FOREIGN20137122TRAV IN ST-SINGLE ENG AIRCRAFT MILEAGE20137123TRAV OUT ST-SINGLE ENG AIRCRAFT MILEAGE20137124TRAV IN ST-TWIN ENG AIRCRAFT MILEAGE20137125TRAV OUT ST-TWIN ENG AIRCRAFT MILEAGE20137126TRAV IN-ST-TURBINE OR OTHER AIRCRAFT MLG20137127TRAV OOS-TURBINE OR OTHER AIRCRAFT MLG20137128TRAV APT/HOUSE RENTAL EXPENSE20137130TRAV OOS-BRD/CMSN MEMBER MEAL/LODG EXPEN20137131TRAVEL-PROSPECTIVE STATE EMPLS20137132TRAVEL-LEGIS EXP-HSE OF REPRESENTATIVES20137133TRAVEL-LEGIS EXP-SENATE20137134LEGISLATIVE PER DIEM20137135TRAV IS-HOTEL TAX EXCL GALV, PORT A &SPI20137136TRAV IN-ST-HOTEL TAX INSIDE GALVESTON CL20137137TRAV IN-ST-HOTEL TAX INSIDE S.P.I. CTY L20137138TRAV IN-ST-HOTEL TAX INSIDE PORT ARANSAS20137201MEMBERSHIP DUES20137202TUITION-EMPLOYEE TRAINING20137203REGISTRATION FEES-EMPLOYEE TRAINING20137297EMERGENCY ABATEMENT RESPONSE20137204INSURANCE PREMIUMS & DEDUCTIBLES20137205EMPLOYEE BONDS20137206SERVICE FEE PAID TO THE LOTTERY OPERATOR20137207LOTTERY INCENTIVE BONUS20137208LOTTERY WINNINGS20137209LOTTERY WINNINGS-INSTALLMENTS20137210FEES AND OTHER CHARGES20137211AWARDS20137212STATE EMP CAFE PLAN-REIMBURSEMENT PREM20137213TRAINING EXPENSES - OTHER20137214PUBLIC ASST PMTS-UNEMPLOYMENT20137215RETURN OF RETIREMENT CONT20137216INS PREM-APP BY BD OF INS & AG20137218PUBLICATIONS20137219FEES FOR RECEIVING ELECTRONIC PAYMENTS20137220COURT EXPENSES - PARENTAL NOTIFICATION20137221SETTLE & JUDG TX TORT/PRE-LIT & REL CLMS20137222FILING FEES-DOCUMENTS20137223COURT COSTS20137224WITNESS FEES AND ALLOWANCES20137225JUDGMTS & SETTLEMTS-ATTY FEES20137226JUDGMT/SETTLEMT-CLAIMANT/OTHER LEGAL FEE20137227MISC CLAIMS ACT PAYMENTS20137228LEGISLATIVE CLAIMS20137229JUDGMTS SETTLEMTS CLAIMANT AND ATTY20137230MISC CLAIMS-LOST/VOID WARRANTS20137231WORK-COMP/MED SERV & ATTNY PMT20137232WORK COMP-SIP-MED SERV & ATTY PMT20137233EMPLOYEE BENEFIT PAYMENTS20137234COMPENSATION FOR CRIME VICTIMS20137235COMP TO VICTIMS OF CRIME AUX PAYMENTS20137236CRIME VICTIMS EXPENSES20137237PAYMENT OF CLAIMS FROM TRUST20137238FOREIGN OFFICE ACTIVITIES20137239CONSULTANT SERVICES-APP BY GOV OFC20137240CONSULTANT SERVICES-OTHER20137241SETTLEMENT & JUDGMENT INTEREST20137242CONSULTANT SERVICES-COMPUTER20137243EDUCATIONAL/TRAINING SERVICES20137244INSURANCE PREM & DEDUCT - NO APPRV. RQD.20137245FINANCIAL AND ACCOUNTING SERV20137246LEGAL SERVICES20137247HEARINGS OFFICERS-PREAPP-OFC ST ADM HRNG20137248MEDICAL SERVICES20137249VETERINARY SERVICES20137250LEGISLATIVE CLAIMS INTEREST20137252LECTURERS-HIGHER EDUCATION20137253OTHER PROFESSIONAL SERVICES20137254OTHER WITNESS FEES20137255INVESTMENT COUNSELING SERVICES20137256ARCHITECTURAL/ENGINEERING SERV20137257LEGAL SVCS-APP BY OFC ADM HEARINGS20137258LEGAL SERVICES20137259RACE TRACK OFFICIALS20137260LOTTERY RETAILER COMMISSIONS20137262PERS PROP-MAINT & REPAIR/COMP SFTWRE-EXP20137263PERS PROP-MAINT & REPAIR/AIRCRAFT-EXP20137266RP-BUILDINGS/MAINTENANCE & REPAIR-EXP20137267PERS PROP-MAINT & REPAIR-COMP EQUIP-EXP20137270RP-INFRASTRUCTURE/MAINT & REPAIR-EXP20137271RP-LAND/MAINTENANCE & REPAIR-EXP20137272HAZARDOUS WASTE DISPOSAL SERVS20137273REPRODUCTION & PRINTING SERVS20137274TEMPORARY EMPLOYMENT AGENCIES20137275INFORMATION TECHNOLOGY SERVICES20137276COMMUNICATION SERVICES20137277CLEANING SERVICES20137278PLACEMENT SERVICES20137280CLIENT-WORKER SERVICES20137281ADVERTISING SERVICES20137282PETROL TANK CLEANUP REIMBURSE20137283WASTE TIRE RECYCLING PROGRAM20137284DATA PROCESSING SERVICES20137285COMPUTER SERVICES-STATEWIDE TECH. CENTER20137286FREIGHT/DELIVERY SERVICES20137291POSTAL SERVICES20137292DIR PAYMENTS-STATEWIDE TECH. CENTER20137293STATEWIDE TELECOMM NETWORK20137295INVESTIGATION EXPENSES20137299PURCHASED CONTRACTED SERVICES20137300CONSUMABLES20137303SUBS, PERIODICALS & INFO SERV20137304FUELS AND LUBRICANTS-OTHER20137307FUELS AND LUBRICANTS-AIRCRAFT20137309PROMOTIONAL ITEMS20137310CHEMICAL AND GASES20137312MEDICAL SUPPLIES20137315FOOD PURCHASED BY THE STATE20137316FOOD PURCHASED FOR WARDS OF STATE20137322PERSONAL ITEMS-WARDS OF THE STATE20137324CREDIT CARD PURCH-CLIENTS/WARDS OF STATE20137325SERVICES FOR WARDS OF THE STATE20137328SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE20137330PARTS - FURNISHINGS & EQUIPMT20137331PLANTS20137333FABRICS AND LINENS20137334PERSONAL PROP-FURN, EQUIP AND OTHER-EXP20137335PERSONAL PROP-PARTS-COMPUTER EQUIP-EXP20137336RP-FACILITIES & OTHER IMPROVEMENTS-CAP20137337RP-FACILITY & OTHER IMPROV/CAPITAL LEASE20137338RP-FAC & OTHER IMPROV/MAINT & REPAIR-EXP20137340REAL PROPERTY & IMPROVEMENTS-EXP20137341REAL PROP-CONSTRUCTION IN PROGRESS-CAP20137342RP-BUILDINGS-CAP20137343RP-BUILDING IMPROVEMENTS-CAP20137344LEASEHOLD IMPROVEMENTS - CAPITALIZED20137345RP-LAND-CAPITALIZE20137346RP-LAND IMPROVEMENTS-CAP20137347REAL PROP/CONSTRUCT IN PROGRESS/HWY-CAP20137348RP-LAND/HIGHWAY-RIGHT-OF-WAY-CAP20137349LAND USE RIGHTS - PERMANENT-CAPITALIZED20137350RP-BUILDING/CAPITAL LEASE20137351PERS PROP-PASSENGER CARS/CAPITAL LEASE20137352PERS PROP-OTHER MOTOR VEH/CAPITAL LEASE20137353LAND USE RIGHTS - TERM -CAPITALIZED20137354LEASHOLD IMPROVEMENTS-EXPENSED20137355LAND USE RIGHTS - EXPENSED20137356RP-INFRASTRUCTURE-CAPITALIZE20137357RP-INFRASTRUCTUR/PRESERVE COST-CAP20137358RP-INFRASTRUCTUR/PRESERVE COST-EXP20137359PATENTS & COPYRIGHTS-CAPITALIZED20137360PATENTS & COPYRIGHTS - EXPENSED20137361PERSONAL PROPERTY-CAPITALIZE20137362TRADEMARKS - CAPITALIZED20137363TRADEMARKS - EXPENSED20137365PERSONAL PROPERTY-BOATS-CAPITALIZE20137366PERSONAL PROPERTY-CAPITAL LEASE20137367PERSONAL PROPERTY-MAINTENANCE & REPAIRS20137368PERSONAL PROP-MAINT & REPAIR/MTR VEHICLE20137369WORKS OF ART & HISTORICAL TREASURES-CAP20137371PERSONAL PROP-PASSENGER CARS-CAPITALIZE20137372PERSONAL PROP-OTHER MOTOR VEHICLES-CAP20137373PERSONAL PROP-FURNISHING & EQUIPMENT-CAP20137374PERSONAL PROP-FURNISHING & EQUIP(CONTRL)20137375PERSONAL PROPERTY-AIRCRAFT-CAPITALIZE20137376PERSONAL PROP-FURN & EQUIP/CAPITAL LEASE20137377PERSONAL PROP-COMPUTER EQUIPMENT-EXP20137378PERSONAL PROP-COMPUTER EQUIP(CONTROLLED)20137379PERSONAL PROP-COMPUTER EQUIP-CAPITALIZED20137380INTANGIBLE-COMPUTER SOFTWARE-EXPENSED20137382PERS PROP-BOOKS & REF MATERIALS-EXPENSED20137383TEXTBOOKS-PUBLIC FREE SCHOOLS20137384PERSONAL PROPERTY-ANIMALS-EXPENSED20137385PERSONAL PROP-COMPUTER EQUIP-CAP LEASE20137386PERSONAL PROPERTY-ANIMALS-CAPITALIZE20137388PERS PROP-CONST IN PROG-FABR OF EQPT-CAP20137389PERS PROP-BOOKS & REFERENCE MATERIAL-CAP20137390INTANGIBLE-COMPUTER SOFTWARE-INT DEV-CAP20137391CENTRAL SUPPLY RETAIL STORE20137392LAND PURCHASE/RESALE/HOUSELOAN20137393MERCHANDISE PURCH FOR RESALE20137394RAW MATERIAL PURCHASES20137395INTANGIBLE-COMPUTER SOFTWARE-PURCHS-CAP20137396TXDOT TOLL ROAD EXP - PRELIM ENGINEERING20137397TXDOT TOLL ROAD EXP - CONSTRUCTION20137398TXDOT TOLL ROAD EXP - CONSTRUCTION ENG.20137399TXDOT TOLL ROAD EXP - RIGHT OF WAY20137401RENTAL OF RADIO TOWERS20137406RENTAL OF FURNISHINGS/EQUIPMT20137411RENTAL OF COMPUTER EQUIPMENT20137415RENTAL OF COMPUTER SOFTWARE20137421RENTAL OF REFERENCE MATERIAL20137442RENTAL OF MOTOR VEHICLES20137443RENTAL OF AIRCRAFT - EXEMPT20137444CHARTER OF AIRCRAFT20137445RENTAL OF AIRCRAFT20137449RENTAL OF MARINE EQUIPMENT20137461RENTAL OF LAND20137462RENT OF OFFICE BLDG/OFFICE SPACE20137468RENTAL OF SERVICE BUILDINGS20137470RENTAL OF SPACE20137501ELECTRICITY20137502NATURAL/LIQUID PETROLEUM GAS20137503TELECOMMS-LONG DISTANCE20137504TELECOMMS-MONTHLY CHARGE20137507WATER20137510TELECOM PARTS & SUPPLIES20137512PERSONAL PROPERTY-TELECOM EQUIPMENT-CAP20137514RP-INFRASTRUCTR/TELECOMM-MAINT & REP-EXP20137516TELECOMMS-OTHER SERV CHARGES20137517PERSONAL PROPERTY-TELECOMM EQUIPMENT-EXP20137518TELECOMMS-DEDICAT DATA CIRCUIT20137519RP-INFRASTRUCTURE/TELECOMM/CAPITAL LEASE20137520RP-INFRASTRUCTURE/TELECOMMUNICATIONS-CAP20137521RP-INFRASTRUCTURE/TELECOMM EQUIP-EXP20137522TELECOMMS-EQUIP RENTAL20137524OTHER UTILITIES20137526WASTE DISPOSAL20137530THERMAL ENERGY20137535PAYROLL RELATED COSTS20137536PROFESSIONAL SERVICES20137544HI-ED NON-FACULTY SALARIES/WAGES20137545HI-ED FACULTY SALARIES/WAGES20137546HI-ED OTHER EXPENSES20137547HI-ED CAPITAL OUTLAY20137548DEBT SERV/PRINCIPAL COSTS20137549DEBT SERV/INTEREST COSTS20137558HI-ED ADMIN & COLLECTION COSTS20137559HI-ED UNEMPLOYMENT COMP CLAIMS20137560HI-ED WORKERS COMP REIMBURSE TO STATE20137561HI-ED TRAVEL STUDENTS20137562HI-ED TRAVEL NON-EMP/NON-STUDENT20137563HI-ED ROYALTIES PAID20137564HI-ED INT&OTHER FIN FEES ON INDEBT20137565HI-ED FINES & PENALTIES20137567HI-ED DEVELOPMENT FEES20137568HI-ED OFFICIATING ATHLETIC EVENTS20137569HI-ED COLLECTION AGENCY FEES20137570HI-ED TAXES UBIT20137571HI-ED TAXES - FEDERAL EXISE20137572HI-ED TAXES - PROPERTY20137573HI-ED TAXES - SALES20137574HI-ED OTHER BUSINESS RELATED FUNCTIONS20137583HI-ED SCHOLARSHIP/FELLOWSHP/WAIVERS/EXEM20137591HIED, SKILES ACT FUNDS20137593HI-ED TX PUBLIC EDUC GRANTS20137601GRANTS TO ELEM & SECOND SCHOOL20137602SCHOOL APPORTION-FOUNDATIONS PROG20137603GRANTS TO JUNIOR COLLEGES20137604GRANTS-SR COLLEGES & UNIV20137611PAYMENTS/GRANTS TO CITIES20137612PAYMENTS/GRANTS TO COUNTIES20137613PAYMENTS/GRANTS TO OTHER POLITICAL SUB.20137614STATE GRANT PASS-THRU/NON-OPERATING20137615STATE GRANT PASS-THRU EXPEND, OPERATING20137621GRANTS TO COUNCIL OF GOVERNMTS20137622GRANTS TO JUDICIAL DISTRICTS20137623GRANTS TO COMMUNITY SERVICE PROGRAMS20137624GRANTS TO INDIVIDUALS20137636TTF-PAYMT-PREPAID TUITION/RQD HI-ED FEES20137638TTF-EXCES TUITION/FEE PMT TO BENEFICIARY20137639TTF-PAYMENT OF EARNINGS TO PURCHASER20137640PUB ASST-CHILD SUPPORT PMT, NON-TIT IV D20137641PUB ASSIST-TEMP ASSIS FOR NEEDY FAM-TANF20137642PUB ASST-CHILD SUPPORT PMT, TITLE IV D20137643OTHER FINANCIAL SERVICES20137644COMMODITY DISTRIBUTION PROGRAM20137645DISASTER RELIEF PAYMENTS20137651FIN SVCS-DISCHARGES CONVICTS20137652FIN SVCS-REHABILITATION CLIENTS20137661MED SVS-NURSING HOME PROGRAMS20137662VENDOR DRUG PROGRAM20137664SUPP MEDICAL INSURANCE BENEFIT20137666MEDICAL SERVICES & SPECIALTIES20137667FED PASSTHRU EXP HEALTH-MEDICAID INS PRV20137671GRANTS-IN-AID - DAY CARE20137672GRANTS-IN-AID- FOSTER CARE20137673GRANTS-IN-AID - AGED/BLIND/DIS20137674GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS20137676GRANTS-IN-AID - TRANSPORTATION20137677FAMILY PLANNING SERVICES20137678EMPLOYMENT SOCIAL SERVICES20137679GRANTS TO COLLEGE VOCATIONAL STUDENTS20137680GRANTS-IN-AID-FOOD20137681GRANTS FOR SURVIVORS20137683ALLOC TO CITIES MIXED BEV TAX20137684ALLOC TO COUNTIES MIXED BEV TAX20137686BREAKAGE PAYMENTS-HORSERACING20137687BREAKAGE PAYMENTS-GREYHOUND20137688ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA20137695REBATES - ALTERNATIVE FUELS20137696TUITION REBATES20137697GRANTS - PUBLIC INCENTIVE PROGRAMS20137698ADVANCES FOR PUBLIC INCENTIVE PROGRAMS20137699PURCHASE OF EQUITY HOLDINGS-ETF20137701LOANS TO POLITICAL SUBDIVISION20137702LOANS TO COLLEGE STUDENTS20137703PURCHASE OF WATER RIGHTS20137704LOANS TO MED STUDENTS-RURAL MEDICINE20137705LOANS TO NON-GOVERNMENTAL20137706LOANS FOR FIN ASST-TX AGRIC PRODUCTS20137707LOANS TO OTHER STATE AGENCIES20137708REPAYMENT OF LOAN TO OTHER STATE AGENCIE20137711PURCHASE OF MORT INVESTMENTS-LONG TERM20137712PURCHASE OF REAL ESTATE INVESTMENTS20137713PURCHASE OF MISC SHORT-TERM & STIF20137714PURCHASE OF MISC INVESTMENTS-LONG TERM20137715PURCHASE OF CORPORATE SECURITY-LONG TERM20137716PURCH OF CERT OF DEPOSITS-SHORT TERM20137717PURCH OF CERT OF DEPOSITS-LONG TERM20137718PURCHASE OF REPURCHASE AGREEMENTS20137719PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM20137720PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM20137721PURCH OF CORPORATE OBLIGATIONS-SHORT TRM20137722PURCH OF CORPORATE OBLIGATIONS-LONG TERM20137723PURCH OF US GOV'T OBLIGATIONS-SHORT TERM20137724PURCH OF US GOV'T OBLIGATIONS-LONG TERM20137725PURCH OF CORP SECURITY-SHORT TERM20137726PURCH OF MORT INV-SHORT TERM20137731PREM/DISC ON MORTGAGE INVESTMENTS20137732PREM/DISC ON MISCELLANEOUS INVESTMENTS20137733PREM/DISC ON OTHER PUBLIC OBLIGATIONS20137734PREM/DISC ON CORPORATE OBLIGATIONS20137735PREM/DISC ON US GOV'T OBLIGATIONS20137739INVESTING ACTIVITIES EXPENSE20137740BORROWER REBATES-SECURITY LEND20137741AGENT FEES ON SECURITIES LENDING20137800DEFEASANCE OF STATE BONDS20137801INTEREST ON GOVTL AND FIDUCIARY L-T DEBT20137802INTEREST-OTHER20137803PRINCIPAL ON STATE BONDS20137804PRINCIPAL ON OTHER INDEBTEDNESS20137805COUNTY ROAD BOND PAYMENTS20137806PROMPT PAYMENT INTEREST20137807PRINCIPAL TAX/REV ANTICIP NOTE20137808ARBITRAGE20137809OTHER FINANCING FEES20137810DEFEASANCE OF STATE BONDS-REFUNDED20137811INTEREST ON REFUND OR CREDIT OF TAX/FEE20137812INTEREST ON PROTEST PAYMENTS20137814INTEREST PROP. LT DEBT - OPERATING20137815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20137829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20137830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20137831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20137832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20137835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20137855IMPAIRMENT LOSS - EXPENSE20137856IMPAIRMENT LOSS - SPECIAL ITEM20137857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20137858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20137859INC/DEC IN NET PENSION/OPEB OBLIGATIONS20137860NET CHANGE IN POLLUTION REMED OBLIGATION20137861AMORTIZATION EXPENSE - LONG TERM DEBT20137862BAD DEBT EXPENSE20137863CAPITAL ASSETS DONATED TO ANOTHER ENTITY20137864LAPSED APPROPRIATIONS20137865LOSS ON SALE OF INVESTMENT20137866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20137867MISC CLAIMS ADJ, NON-CASH20137868UNCOLLECTABLE DEBT20137869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20137870PMT TO ESCROW - REFUNDING20137871BOND ISSUANCE EXPENSES20137872AMORT EXP-INTANGIBLE ASSETS-SCA(OPERATOR20137873AMORT EXP-GOV COMBINATIONS20137874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20137877AMORTIZATION EXP-LAND USE RIGHTS-TERM20137878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20137879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20137880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20137881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20137882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20137883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20137884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20137899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20137900IMPREST CASH ADVANCES20137902TRUST OR SUSPENSE PAYMENT20137903TRUST PMT-REMUNERATION BY PRIVATE PARTY20137904PETTY CASH ADVANCE20137905TRAVEL CASH ADVANCE20137906SOCIAL SERVICES ADVANCES20137907SUMMER FOOD PROGRAM ADVANCES20137908NON-GOVERN AGENT PURCHASES20137909TEACHER RETIREMENT REIMBURSEMT20137910ESCHEATED FUNDS PAYMENTS20137911ALLOC 0001 TO GR ACCT 0193(DED RECEIPTS)20137912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20137917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20137919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20137921FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS20137922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20137923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20137924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20137930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20137931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20137932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20137933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20137936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20137937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20137938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20137939PERSONAL PROPERTY/DEPRECIATION EXPENSE20137940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320137941TRAN GR0001/PROP TAX REL0304 TO FSP 019320137947ST OFC OF RISK MNGMT ASSESSMENTS20137948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20137951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20137952TRANSFER DISPRO SHARE FDS TO UNAPP 000120137953SWCAP REIMBURSEMENT TO UNAPP GR 000120137954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20137955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320137956EXCESS PRIORITY ALLOC 0001 TO GR 000120137957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320137958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20143120PROPERTY RIGHTS CLAIMS20137960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20137961STS (TEX-AN) TRANSFERS TO GR FUND 000120137962CAPITOL COMPLEX TRANSFERS TO GR FND 000120137963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820137964MASTER LEASE TRANSFER DISBURSEMENTS20137965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20137968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20137969OPERATING TRANSFERS OUT FROM GR, AGY 90220137970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20137971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20137972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20137973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20137978FED PASS-THRU EXP IA OPER, GEN BUDGETED20137980OPERATING ACCOUNT TRANSFERS OUT20137981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020137984UNEMP COMP BEN-SP FD/ACCT 0001, 016520137986UB CASH BAL FORWARD - OPERATING TRNS OUT20137991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20137996DIRECT DEPOSIT TRANSFERS20139400ORIGINAL BUDGET-COMMITTED20139401ORIGINAL BUDGET-COLLECTED20139403ADJUSTED BUDGET-COMMITTED20139404ADJUSTED BUDGET-COLLECTED20139406UB TRANSFER OUT-EXP BUDGET20139407UB TRANSFER IN-EXP BUDGET20139408UB TRANSFER OUT-REV BUDGET20139409UB TRANSFER IN-REV BUDGET20139410APPROPRIATION TRANSFER-IN COMMITTED20139411APPROPRIATION TRANSFER-IN COLLECTED20139415BUDGET REDUCTION-COMMITTED20139416BUDGET REDUCTION-COLLECTED20139420OASI ST MATCH TRF IN FROM 902-COMMITTED20139421OASI ST MATCH TRF IN FROM 902-COLLECTED20139425INSUR-ST PD TRF IN FROM 327-COMMITTED20139426INSUR-ST PD TRF IN FROM 327-COLLECTED20139427SKIP - ST PD TRF IN FROM 327 - COMMITTED20139428SKIP - ST PD TRF IN FROM 327 - COLLECTED20139435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20139436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20139440BRP TRANSFER IN FROM 902-COMMITTED20139442BRP TRANSFER IN FROM 902-COLLECTED20139445SALARY INCR TRF IN FROM 902-COMMITTED20139447SALARY INCR TRF IN FROM 902-COLLECTED20139448LONGEVITY PAY INCR TRF IN FROM 902-COM20139449LONGEVITY PAY INCR TRF IN FR 902-COLL20139460JUDICIAL SALARY TRANSFER IN (FROM 902)20139465ORP TRANSFER IN FROM 90220139470GRP INS PROG TRANSFER IN-SELF INS (GIP)20139475HEAF TRANSFER INTO HE FROM 90220139476HEAF TRNSFR INTO DEBT SERVICE APPN20139485WORKERS COMP (75% UNREIMBURSED)20139486UNEMPLOYMENT (50% UNREIMBURSED)20139498PETTY, TRAVEL, IMPREST BUDGET INCREASE20139499INVALID REV CODE/APPN COMBINATION20139515APPROPRIATION TRANSFER OUT-COMMITTED20139516APPROPRIATION TRANSFER OUT-COLLECTED20139520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20139521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20139525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20139526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20139535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20139536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20139540AGY 902 BRP TRANSFER OUT-COMMITTED20139541BRP TRF OUT TO STRATEGIES-COMMITTED20139542AGY 902 BRP TRANSFER OUT-COLLECTED20139543BRP TRF OUT TO STRATEGIES-COLLECTED20139545AGY 902 SALARY INCR TRF OUT-COMMITTED20139546SALARY INCR TRF OUT TO STRAT-COMMITTED20139547AGY 902 SALARY INCR TRF OUT-COLLECTED20139548SALARY INCR TRF OUT TO STRAT-COLLECTED20139560JUDICIAL SAL INC TRSFER OUT FROM 90220139561JUDICIAL SAL INC TRSFER OUT TO STRAT20139565ORP TRNFER TO HIGHER EDUCATION FROM 90220143353SALE OF VETERANS' LAND BONDS20139570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20139575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20139576HEAF TRNSFR OUT TO DEBT SERVICE APPN20139577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20139580LAPSED COMMITTED REVENUE APPROPRIATIONS20139585STATEWIDE ALLOCATION LEG. TRANSFERS20139590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20139591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20139592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20139593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20139599INVALID EXPENDTURE CODE/APPN COMBINATION20139998STATISTICAL OBJECT20143000REVENUE BUDGET20143001FED RECPT-MATCHED-TRANSPORTATION20143002FED RECPT-NO MATCH-TRANSPORTATION20143003MOTOR VEHICLE SALE/USE TAX-MOTOR CARRIER20143004MOTOR VEHICLE SALES & USE TAX20143005MOTOR VEHICLE RENTAL TAX20143006MOTOR VEHICLE USE TAX-DIRECT20143007GASOLINE TAX20143008DIESEL FUEL TAX20143009LIQUEFIED GAS TAX20143010MOTOR FUEL LUBE SALES TAX20143011LIQUEFIED & COMPRESSED NATURAL GAS TAX20143012MOTOR VEHICLE CERTIFICATES20143014MOTOR VEHICLE REGISTRATION FEES20143015MOTOR FUEL MIXTURE TESTING FEE20143016MOTOR VEH SALES TAX/SELLER FIN20143018SPECIAL VEHICLE PERMITS20143020MOTOR VEHICLE INSPECTION FEES20143022ASSIGNED VEHICLE ID NUMBER FEE20143023INSPECTION FEES-SALVAGE TO REGULAR TITLE20143024DRIVER'S LICENSE POINT SURCHARGES20143025DRIVER'S LICENSE FEES20143026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20143027DRIVER RECORD INFORMATION FEES20143029MOTORCYCLE EDUCATION COURSE20143030COMMERCIAL DRIVER TRAINING SCH FEES20143031AUTOMOBILE CLUBS REGISTRATION20143032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20143033ROAD UTILITY DISTRICT FEE20143034LPG DELIVERY FEES20143035COMMERCIAL TRANSPORTATION FEES20143036MTR VEHICLE COMPLAINTS/PROTEST20143038MTR CARRIER-PROOF INSURANCE FILING FEE20143039PERMIT/ADMIN FEES-EXCESS WT,005 AGREEMTS20143041VOLUNTARY FEES & CONTRIBUTIONS - LOCAL20143042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20143044EXCESS TURNPIKE REV-REG MOBILITY AUTH20143045RAILROAD COMMISSION SVS FEES20143046STATE HIGHWAY TOLL PROJECT REVENUE20143047COMP TOLL DEV AGRM RECT,CONCESSN-PRIVATE20143048SURPLUS TOLL AGRMT RECT, CONCESSN-PUBLIC20143050ABANDONED MOTOR VEHICLES20143052HIGHWAY BEAUTIFICATION FEES20143053LOGO/MAJ SHOPPING/TOURIST-ORIENTED SIGNS20143055EXCESS FINES-SPEED VIOLATIONS20143056MTR VEHICLE SAFETY RESPONSIBILITY VIOLAT20143057MOTOR CARRIER ACT PENALTIES20143061RR CROSSING WARN SIGNAL DISMANTLING FEES20143062RAIL SAFETY PROGRAM FEES20143080PETROLEUM PRODUCT DELIVERY FEES20143081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20143100INTEREST ON RETAIL CREDIT SALE20143101PREPAY LIMITED SALES & USE TAX20143102LIMITED SALES AND USE TAX20143103LIMITED SALES & USE TAX-STATE20143104MFG HOUSING SALES & USE TAX20143105DISCOUNT FOR SALES TAX-STATE AGYS & HE20143106CITY SALES TAX SERVICE FEES20143107LOCAL MTA SALES TAX SERVICE FEES20143108COUNTY SALES TAX SERVICE FEES20143109LOCAL SPD SALES TAX SERVICE FEES20143110INHERITANCE TAX20143111BOAT & MOTOR SALES & USE TAX20143114ESCHEATED ESTATES20143123VOLATILE CHEMICAL SALES PERMIT20143126CONCEALED HANDGUN FEES20143127FIREWORKS TAX20143128DELINQUENT CHG - REVOLV CREDIT ACCTS20143129CORRECT FACILITY HOUSING OOS INMATE FEES20143130FRANCHISE/BUSINESS MARGINS TAX20143131FRANCHISE TAX20143133GENERAL BUSINESS FILING FEES20143134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20143135OCCUPATION TAX20143136CEMENT TAX20143137RACING ASSOCIATION ATM RECEIPTS20143138DISCOUNTS/HOTEL OCCUPANCY TAX20143139HOTEL OCCUPANCY TAX20143141BEDDING PERMIT FEES20143142FOOD SERVICE WORKER TRAINING20143143INDUSTRIAL ALCOHOL MFG20143144ANIMAL SHELTER PERSONNEL TRNG.20143146COMBATIVE SPORTS ADMISSIONS TAX20143147COMBATIVE SPORT LICENSES20143148CIRCUS/CARNIVAL/ZOO LICENSING20143149AMUSEMENT RIDE INSPECTION20143150COIN-OPERATED AMUSE MACH TAX20143151COIN-OPERATED MACH BUS LIC FEE20143152BINGO OPERATORS/LESSORS20143153BINGO EQUIPMENT20143155BINGO INVESTIGATION OR AUDIT20143157LOAN ADMINISTRATION FEES20143158MANUFACTURED HOUSING TRAINING FEES20143159MFG HOUSING STATEMEMT OF OWNERSHIP20143160MFG/IND HOUSING REG LICENSE FEES20143161MFG/IND HOUSING INSPECT FEES20143163PENALTIES MANUFACTURED HOUSING VIOLATION20143164BOILER INSPECTION FEES20143165TRAVEL FEES FOR BOILER INSPECT20143166BINGO RENTAL TAX20143170BINGO PRIZE FEES20143171PROF FEES - HB 11 & HB 3442 GR INCREASE20143172FINANCIAL INSTITUTION REGULATION20143173CREDIT SVC & CHARITABLE ORG REG20143174UNLICENSED CREDITORS REGISTRAT20143175PROFESSIONAL FEES20143176LOTTERY LICENSE APPLICATION FEES20143177LOTTERY TICKET SALES20143178LOTTERY SECURITY PROCEEDS20143180HEALTH REGULATION FEES20143186SECURITIES FEES20143188RACE TRACK LICENSES-HORSE20143189RACING AND WAGERING LICENSES20143190RACE TRACK LICENSES-GREYHOUND20143191RACE TRACK APPL FEES-HORSE20143192TEXAS DERBY FEES20143193BREAKAGE - HORSE RACING20143194OUTSTAND WAGER TICKETS-OUTS HORSE/GREYHD20143195ADDITIONAL LEGAL SERVICES FEE20143196RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL20143197BREAKAGE - GREYHOUND RACING20143198RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL20143199RACING POOL-STATE-HORSE, LIVE PARIMUTUEL20143200RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL20143201INSURANCE PREMIUM TAXES20143203INSURANCE MAINTENANCE TAXES20143205OFC PUBLIC INS COUNSEL (OPIC) ASSESSMENT20143206INSURANCE COMPANY FEES20143208INS ASSESSMENT - VOLUNTEER FIRE DEPTS20143210INSURANCE AGENTS LICENSES20143211TX WORK COMP SELF-INS APP FEES20143212TX WORK COMP SELF-INS REG FEES20143213CATASTROPHE PROP INS POOL FEES20143214INSURANCE MAINT TAX/FEE COLL-COMPTROLLER20143215INSURANCE DEPT FEES-MISC20143216INSURANCE DEPT EXAM/AUDIT FEES20143217PREPAID FUNERAL CONTRACT AUDIT20143219INS MAINT TAX-WC DIV/OFC INJ EMP CNCL20143220INS MAINT TAX-WC RESEARCH&OVERSIGHT DIV20143221INSURANCE PENALTIES20143222INS PENALTY LIEU OF SUSPENSION20143223VOLUNTEER FIRE DEPT SELF-INSURANCE FEES20143354WATER DEVELOPMENT BOND SALES20143224STATE EMP-CAFE PLAN-REIM PREM& ADMIN FEE20143225INS SURCHARGE FEES FOR BOND DEBT SVCE20143230PUB UTILITY GROSS RECPT ASSESSMT20143233GAS, ELECTRIC & WATER UTILTY TAX20143234GAS UTILITY PIPELINE TAX20143235EDUCATIONAL TARIFF-TELECOMMUNICATION SVC20143236AUTOMATIC DIAL ANNOUNCE DEVICE20143238TELECOM UTIL/COM'L MOBILE SVC PROV ASSES20143239TELECOMMUNICATION UTIL FEES20143242WTR/SEWER UTIL SVC REG ASS/PEN20143244NON BYPASSABLE UTILITY FEE20143245COMPRESSED NATURAL GAS TRAINING & EXAMS20143246COMPRESSED NATURAL GAS LICENSES20143250MIXED BEVERAGE GROSS RECEIPTS TAX20143251MIXED BEVERAGE SALES TAX20143253LIQUOR TAX20143254AIR/TRAIN/BEV TAX20143256LIQUOR PERMIT FEES20143257LICENSE/PERMIT SURCHARGES-GENERAL20143258BEER TAX20143259WINE TAX20143260LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE20143261WINE AND BEER PERMITS20143263BREW PUB LICENSES20143264MERGE CONCOLIDATION FEES-ALCOHOL BEV20143265MALT LIQUOR (ALE) TAX20143266TEMP CHARITY AUCTION PERMIT - 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TUITION REMISSIONS/EXEMPTIONS20143539HIGH ED STATE APPROPRIATIONS - HEAF20143540TAX DISC DONATION-STUDENT GRANTS20143545HIGHER ED SAVINGS PLAN CONTRIRBUTION20143546PREPAID TUITION CONTRACTS20143547PREPAID TUITION APPLICATION FEE20143550FED RECPT-MATCHED-HEALTH PROGRAMS20143551FED RECEIPTS-NO MATCH-HEALTH PRGRAMS20143552HIV MEDICATION PROGRAM20143553PIPELINE SAFETY INSPECTION FEES20143554FOOD AND DRUG FEES20143555HAZARDOUS SUBSTANCE MANUFACTURE20143557HEALTH CARE FACILITIES FEES20143558RURAL PHYSICIAN PARTICIPATION FEES20143559DELIVERY OF PROT/REG SERVICE FEES20143560MEDICAL EXAM & REGISTRATION20143561HEALTH LAB FINANCING FEES20143562HEALTH RELATED PROFESSION FEES20143563EQUALIZATION SURCHARGES,911 EMERGENCIES20143564DISPRO REVENUE/STATE HOSPITALS20143565VEND DRUG REBATES, MEDICAID PG-SUPPLEMNT20143566IGT FROM TEACH HOSP/MED SCHOOL FOR STAR+20143568DISPRO REVENUE/NON-STATE HOSPITALS20143569RECPT FED/ST DISPRO & UPL PMTS/ST HOSP20143570PEER ASSISTANCE PROG FEES20143571HAZARDOUS WSTE CLEANUP APPLICATION FEES20143572HEALTH REL PROF FEES-HB11 & SB104 GR INC20143573HEALTH LICENSES FOR CAMPS20143575REPAY LOAN-MED STUDENT-RURAL20143577TIER TWO FORMS FILING FEES20143578PARTY STATE CONTRIBUTIONS20143579VITAL STATISTICS CERT/SVC FEES20143580CONTROLLED SUBSTANCE TAX CERT20143581CONTROLLED SUBSTANCE TAX FINE20143582CONTRLD SUBST ACT FORFEIT PROP SALES20143583CONTROLLED SUBSTANCE ACT FORFEIT MONEY20143584CONTROL SUBSTANCE TAX CERT BILL20143585TOXIC CHEM RELEASE RPT FEES20143588TRF URB/RURL HOS MATCH-UPL,STAR,UC,DSRIP20143589RADIOACTIVE MATERIAL/DEVICE OR EQUIP REG20143590LOW LEVEL RADIOACTIVE WASTE DISP FEES20143591TRNSF STATE MEDIC MATCH UC, UPL, DSRIP20143592WASTE DISPOSL FAC, GENRTOR, TRANSPORTERS20143593WASTE TIRE RECYCLING FEES20143594WASTE DISPOSAL VIOLATIONS20143595MEDICAL ASSIST COST RECOVERY20143596AUTOMOTIVE OIL SALES FEE20143597REIMBURSE-WIC REBATES20143598BATTERY SALES FEE20143600FED RECPT-MATCHED-MEDICAID, TANF20143601FED RECPT-NO MATCH-MENTAL/MEDICAID STNDS20143602EARNED FED FUNDS-FOOD STAMPS20143603REIMBURSE TELECOM ASST,DIST LEARN,OTHER20143606SUPPORT/MAINTENANCE PATIENTS20143611PRIVATE INSTITUTION LICENSES20143614COUNSEL/CARE/TREAT-OUT PATIENT20143616SOCIAL WORKER REGULATION20143618WELFARE/MHMR SERVICE FEES20143620CHILD SUPPORT COLL-STATE (NON-TITLE IVD)20143621CHILD SUPPORT COLLECTIONS-FED20143622CHILD SUPPORT COLL-STATE (TITLE IV -D)20143624ADOPTION REGISTRY FEES20143625COURT COST-PARENT/CHILD CASES20143628DORMITORY,CAFETERIA,MDSE SALES20143632ELDERLY HOUSING SET-ASIDE20143634MEDICARE REIMBURSEMENTS20143636INMATE FEE FOR HEALTH CARE CO-PAYMENTS20143637FED PASSTHRU REV MEDICAID INS PROV-DSHS20143638VENDOR DRUG REBATES-MEDICAID MANDATED20143639PREMIUM CREDITS-MEDICAID PROGRAM20143640VENDOR DRUG REBATES - NON-MEDICAID PROG20143642RESIDENTIAL AFTERCARE PART FEES20143643PREMIUM CO-PAYMENTS20143647911 EMERGENCY SERVICE FEES20143649VENDOR DRUG/HMO EXPERIENCE - REBATE CHIP20143684DENTAL SCHOOL SET-ASIDE, LOAN REPAYMENT20143685TEXTBOOK MANUFACTURER ADMIN PENALTIES20143686TUITION SET-ASIDE, ATTY ED LOAN REPAYMT20143687TUITION SET-ASIDE, DNTAL HYG ED LOANRPMT20143688HIGHER ED, TUITION AND FEES - PLEDGED20143689HIED SALE & SERV OF HOSPITAL-NON-PLEDGE20143690HI ED, AUXILIARY SALES & SVCS-NON-PLEDGD20143691TX B-ON-TIME STUD LOAN TUITION SET-ASIDE20143692MEDICAL SCHOOL TUITION SET-ASIDES20143693DOCT INCENT LOAN REPM SET-ASIDES FAC/ADM20143694EDUCATOR PREP PRGM ACCREDITATION FEES20143695HIED - TUITION DISCOUNTS AND ALLOWANCES20143696HIED - HOSPITAL DISCOUNTS AND ALLOWANCES20143698HIED-AUXILIARY DISCOUNTS AND ALLOWANCES20143699HIED-OTHER SALES & SVCS-DISCOUNTS&ALLOW20143700FEDERAL RECEIPTS MATCHED-OTHER PROGRAMS20143701FEDERAL RECEIPTS NOT MATCHED-OTHER20143702FEDERAL RECEIPTS-EARNED CREDIT20143703RECOVERY AUDIT REIMBURSEMENTS - STATE20143704COURT COSTS20143705STATE PARKING VIOLATIONS20143706ARREST FEES20143707MARRIAGE LICENSE FEES20143708JUDGES RETIREMENT CONTRIBUTONS20143709DIST COURT SUIT-FILING FEE20143710COURT FINES20143711JUDICIAL FEES20143714JUDGMENTS AND SETTLEMENTS20143715EXCESS - DELINQUENT TAX SALE20143716LIEN FEES20143717CIVIL PENALTIES20143718COURT COSTS/ATTORNEY/OAG AUTH COLL FEES20143719FEES-COPIES/FILING OF RECORDS20143720EXPEDITED HANDLING CHARGES-SOS20143722CONF/SEMINAR/TRAINING REG FEES20143723FEES FOR EXAMINATION & AUDITS20143724INSUR NOTIFIC HIV RELATED TEST20143725STATE GRANT PASS-THRU REV, NON-OPERATING20143726FEDL RECEIPTS-INDIRECT COST RECOVERIES20143727FEES - ADMINISTRATIVE SERVICES20143728UNEMPLOYMENT ASSESSMENTS20143729STATE CONTRIB RETIREMENT SYSTEMS20143730UNEXPENDED CONTRIBUTIONS20143731CONT SUBSTANCE/COST REIMBURSEMENT20143732UNEMPLOYMENT COMP PENALTIES20143733WORKERS COMPENSATION ADMIN PENALTIES20143734RECOVERIES FROM CRIME VICTIM RESTITUTION20143735RECOVERY OF PAROLE COSTS20143736UNCLAIMED COMP TO CRIME VICTIM20143737PROBATION SUPERVISION RECOVERY20143738GRANTS-CITIES/COUNTIES20143739GRANTS-OTHER POLITICAL SUBDIVS20143740GIFT/GRNT/DONATION-NONOP/PROG REV-OP G&C20143741CONTRIBUTION-PUBLIC RETIRE SYS20143742TAX & REVENUE ANTICIPATE NOTES20143743TWDB-STATE REVOLVING FUND PASS-THRU20143744SALE OF PUBLIC BLDG BONDS20143745RECOVERY AUDIT REIMBURSEMENTS - FEDERAL20143746RENTAL OF LAND/MISCELLANEOUS LAND INCOME20143747RENTAL-OTHER20143748ROYALTIES20143749USE OF GREAT SEAL-LICENSES20143750SALE OF FURNITURE & EQUIPMENT20143751SALE OF BUILDINGS20143752SALE OF PUBLICATION/ADVERTISNG20143753SALE OF SURPLUS PROPERTY FEE20143754OTHER SURP/SALV PROP/MAT SALES20143755COMMERATVE SALES/GIFT SHOP & MUSEUM REV20143756PRISON INDUSTRIES SALES20143757STATE RETURN TO WORK SURCHARGE - ERS20143758EMPLPYEE/OTHER CONTRIB RETIREMENT SYSTEM20143759TELECOMMUNICATION-LOCAL FUNDS20143760INS PREMIUM CONT-STATE20143761INS PREMIUM CONT-OTHER20143762CENTRAL SUPPLY STORE RECEIPTS20143763SALE OF OPERATING SUPPLIES20143764STATE AGENCY RETIREMENT CONTRIBUTION20143765SALES OF SUPPLIES/EQUIPMENT/SERVICES20143766SUPPIES,EQUIPMENT,SERVICES-LOCAL FUNDS20143767SUPPLIES,EQUIPMENT,SERVICES-FED/OTHER20143768TOBACCO USER PREMIUM DIFFERENTIAL (ERS)20143769FORFEITURES20143770ADMINISTRATIVE PENALTIES20143771TAX REFUNDS TO EMPLOYERS OF TANF RECIPNT20143772LICENSE SUSPENSION FEE-CHILD SUP OBLIGOR20143773INSURANCE RECOVERY IN SUBSEQUENT YEARS20143774PENALTY FOR FAILURE TO USE EFT20143775RETURNED CHECK FEES20143776FINGERPRINT RECORD FEES20143777DEFAULT FUND-WARRANT VOIDED20143778CREDIT CARD ISSUER RECEIPTS20143779REPAYMENT OF IMPREST ADVANCES20143780REPAYMENT OF TRAVEL ADVANCES20143781REPAYMENT-PETTY CASH ADVANCE20143782REPYMTS FRM POLITICAL SUB/OTH OF LNS/ADV20143783INSURANCE RECOVERY WITHIN YEAR OF LOSS20143784INSURANCE RECOVERY - EXTRAORDINARY20143785INTEREST ON OIL OVERCHARGE LOANS20143786REPAYMENT OF LOANS TO OTHER STATE AGYS.20143787RECEIPT OF LOAN FROM OTHER STATE AGENCY20143788DEFAULT DEPOSIT ADJUSTMENT - SUSPENSE20143789DEFAULT FUND-RETURN CHECKS20143790DEPOSIT TO TRUST OR SUSPENSE20143791DEPOSIT CASH BONDS SECURE LIAB20143792DEPOSIT U.S. SAVINGS BOND ACCT20143793POLITICAL SUBDIV ADM FEE-FAIL TO APPEAR20143794DEPOSIT TO IFTA,FUELS TAX & OTHER STATES20143795OTHER MISC GOVERN REVENUE20143796INTEREST RECEIVED/PAID TO FEDERAL GOVT.20143797EMPLOYER ENROLLMT FEE(GRP BEN PROG ,ERS)20143798TAX REF ECON DEV, REINV ZONE/ABATE-SALES20143799LOCAL ACCT BALANCES INTO TREAS20143800EMPLOYER CONTRIBUTIONS20143801TIME PAYMENT PLAN - COURT COSTS/FEES20143802REIMBURSEMENTS-THIRD PARTY20143803REIMBURSEMENT-INTRA-AGENCY20143804TAX REF ECON DEV REINV ZONE/ABATE-FRANCH20143805SUBROGATION RECOVERIES20143806RENTAL OF HOUSING TO STATE EMPLOYEES20143807ISSUANCE OF COMMERCIAL PAPER20143808SALE/REDEMPT COMM'L PAPER20143809SALE OF MORT INVEST-LONG TERM20143810SALE OF REAL ESTATE INVESTMENTS20143811SALE OF MISC SHORT-TERM INVEST & STIF20143812SALE OF MISCELLANEOUS INVEST-LONG TERM20143813SALE OF CORP SECURITY-LONG TERM20143814SALE OF CERT OF DEPOSITS-SHORT TERM20143815SALE OF CERT OF DEPOSITS-LONG TERM20143816SALE OF REPURCHASE AGREEMENTS20143817SALE OF OTHER PUBLIC OBLIGATNS-SHRT TERM20143818SALE OF OTHER PUBLIC OBLIGATNS-LONG TERM20143819SALE OF CORPORATE OBLIGATIONS-SHORT TERM20143820SALE OF CORPORATE OBLIGATIONS-LONG TERM20143821SALE OF US GOV'T OBLIGATIONS-SHORT TERM20143822SALE OF US GOV'T OBLIGATIONS-LONG TERM20143823AMORT OF PREM/DISC-MORTGAGE INVESTMENTS20143824AMORT OF PREM/DISC-MISCELLANEOUS INVEST20143825AMORT OF PREM/DISC-OTHER PUBLIC OBLIGATN20143826AMORT OF PREM/DISC-CORPORATE OBLIGATIONS20143827AMORT OF PREM/DISC-US GOV'T OBLIGATIONS20143828DIVIDEND INCOME20143829SALE OF CORP SECURITY-SHORT TERM20143830SALE OF MORT INV-SHORT TERM20143831FED RECPT-PROPRIETARY FDS-OPERATING20143832PROFESSIONAL FEES-DISCOUNTS & ALLOWANCES20143833CASH RCPT-CAP CONT/CAP G&C-OTH GRANT REV20143834GAIN/LOSS ON CAPTL ASSETS-GEN, NON PROG20143835PROFESSIONAL FEES - PLEDGED20143836SPECIAL ITEMS20143837FED GRNT-REPT ONLY-CAPITAL GRNT/CONTRIB20143838NET INC/DEC FAIR VAL-NON-OPER REV-OP G&C20143839SALE OF VEHICLES, BOATS & AIRCRAFT20143840VET HOME/CEMETERY-RES/NONVETS/VA&MEDREMB20143841SALE OF OTHER CAPITAL ASSETS20143842STATE GRANT PASS-THRU REVENUE, OPERATING20143843INCR NET ASSET D/T INTAGY TRNS CAP ASSET20143844NET INC/DEC FAIR VALU INV NON-OP PLEDGED20143845NET INC/DEC FAIR VALUE INV OPER PLEDGED20143847DEP INTO TREAS FROM FUND OUTSIDE TREAS20143848PUBLIC/PRIV REVENUE SHARING-STATE RECPT20143849TOBACCO SUIT SETTLEMENT RECEIPTS20143850INTEREST ON LOTTERY PRIZE INVESTMENTS20143851INT STATE DEP&TREAS INV-GENERAL,NON-PROG20143852INTEREST ON LOCAL DEPOSITS-STATE AGY20143853INTEREST ON JUDGMENTS20143854INTEREST OTHER - GENERAL, NON-PROG20143855INTEREST INVEST/OBLIG/SEC-GENRL,NON-PROG20143856LOAN PREM/FEES ON SECURITIES LEND20143857INT ON ST DEP/TREAS INV-OPER REV-OP G&C20143858BAIL BOND SURETY FEES20143859DEPOSIT OF MLPP PYMTS FROM LOCAL FUNDS20143860BC-INCR/(DECR)-PASS-THRU TOLLS AND NTA20143861GAIN ON SALE OF INVESTMT/OBLIG/SECURITY20143862GAIN ON SALE OF INVEST,NON-CASH/NON-OPER20143863INT INV/OBLIG/SECURITY,NON-OP REV-OP G&C20143864INT ST DEP/TREAS INV,NON-OPER REV-OP G&C20143865INTEREST INCOME OTHR NON-OPER REV,OP G&C20143866GIFTS/GRANT/DONATIONS-PLEDGED20143867INTEREST INCOME OTHER-PLEDGED20143868OTHER OPERATING REVENUE-PLEDGED20143869WORKERS COMP INS-DEATH BENEFIT TO STATE20143870BOND ISSUED TO REFUND EXISTING BOND DEBT20143872NET INC/DEC FAIR VALU-OPER REV-NONCASH20143873INT ON INV/OBLIG/SECURITY-OP REV-OP G&C20143874GAIN ON OTHER FIN ACTIVITY-PROPRIETARY20143875INTEREST INCOME OTHER OPER REV-OP G&C20143876UNEMPLOYMENT OBLIGATION ASSESSMENT20143877SALE OF CRIME MEMORABILIA20143878BOND ISSUED TO REFUND OTHER DEBT20143879CREDIT CARD & ELECT SVCES RELATED FEES20143880SALE OF GO/REVENUE BONDS20143881CASH RCPT-CAP CONT/GR CAP CONTRIBUTION20143882PREMIUM/DISCOUNT ON BOND ISSUE20143883ISSUANCE OF PARKS & WILDLIFE GIFT CARDS20143884RESALES TO PROMOTE PUBLIC LIBRARIES20143885SALE OF EQUITY HOLDINGS - ETF20143886GAIN/LOSS ON OTHER FIN ACTIVITY-GOVERNME20143887OTHER NONOP REV-NONPLEDGED/OP G&C-OTHER20143888GAIN/LOSS ON OTHER FIN ACTIVITY-NON CASH20143889CAPITAL ACCESS PROGRAM FEES20143890RECORD GL ACCT ONLY:SEC/WARRISSU/WARR PD20143891RESTATEMENTS-OTHER THAN GR APPN.ACTIVITY20143892CAP ASSET-CAP CONT/CAP G&C-GFT& DONATION20143893INCREASE IN OBLIGATION-CAPITAL LEASES20143894CAP ASSET-CONT/GR CAP CONTRIBUTION20143895LEGISLATIVE APPROPRIATIONS REVENUE20143896EXTRAORDINARY ITEMS20143897RESTATEMENTS-GR APPN. 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FEDERAL EXISE20147572HI-ED TAXES - PROPERTY20147573HI-ED TAXES - SALES20147574HI-ED OTHER BUSINESS RELATED FUNCTIONS20147583HI-ED SCHOLARSHIP/FELLOWSHP/WAIVERS/EXEM20147591HIED, SKILES ACT FUNDS20147593HI-ED TX PUBLIC EDUC GRANTS20147601GRANTS TO ELEM & SECOND SCHOOL20147602SCHOOL APPORTION-FOUNDATIONS PROG20147603GRANTS TO JUNIOR COLLEGES20147604GRANTS-SR COLLEGES & UNIV20147611PAYMENTS/GRANTS TO CITIES20147612PAYMENTS/GRANTS TO COUNTIES20147613PAYMENTS/GRANTS TO OTHER POLITICAL SUB.20147614STATE GRANT PASS-THRU/NON-OPERATING20147615STATE GRANT PASS-THRU EXPEND, OPERATING20147621GRANTS TO COUNCIL OF GOVERNMTS20147622GRANTS TO JUDICIAL DISTRICTS20147623GRANTS TO COMMUNITY SERVICE PROGRAMS20147624GRANTS TO INDIVIDUALS20147636TTF-PAYMT-PREPAID TUITION/RQD HI-ED FEES20147638TTF-EXCES TUITION/FEE PMT TO BENEFICIARY20147639TTF-PAYMENT OF EARNINGS TO PURCHASER20147640PUB ASST-CHILD SUPPORT PMT, NON-TIT IV D20147641PUB ASSIST-TEMP ASSIS FOR NEEDY FAM-TANF20147642PUB ASST-CHILD SUPPORT PMT, TITLE IV D20147643OTHER FINANCIAL SERVICES20147644COMMODITY DISTRIBUTION PROGRAM20147645DISASTER RELIEF PAYMENTS20147651FIN SVCS-DISCHARGES CONVICTS20147652FIN SVCS-REHABILITATION CLIENTS20147661MED SVS-NURSING HOME PROGRAMS20147662VENDOR DRUG PROGRAM20147664SUPP MEDICAL INSURANCE BENEFIT20147666MEDICAL SERVICES & SPECIALTIES20147667FED PASSTHRU EXP HEALTH-MEDICAID INS PRV20147671GRANTS-IN-AID - DAY CARE20147672GRANTS-IN-AID- FOSTER CARE20147673GRANTS-IN-AID - AGED/BLIND/DIS20147674GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS20147676GRANTS-IN-AID - TRANSPORTATION20147677FAMILY PLANNING SERVICES20147678EMPLOYMENT SOCIAL SERVICES20147679GRANTS TO COLLEGE VOCATIONAL STUDENTS20147680GRANTS-IN-AID-FOOD20147681GRANTS FOR SURVIVORS20147682ALLOC TO CITIES MIXED BEV SALES TAX20147683ALLOC TO CITIES MIXED BEV TAX20147684ALLOC TO COUNTIES MIXED BEV TAX20147686BREAKAGE PAYMENTS-HORSERACING20147687BREAKAGE PAYMENTS-GREYHOUND20147688ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA20147689ALLOC TO COUNTIES MIXED BEV SALES TAX20147695REBATES - ALTERNATIVE FUELS20147696TUITION REBATES20147697GRANTS - PUBLIC INCENTIVE PROGRAMS20147698ADVANCES FOR PUBLIC INCENTIVE PROGRAMS20147699PURCHASE OF EQUITY HOLDINGS-ETF20147701LOANS TO POLITICAL SUBDIVISION20147702LOANS TO COLLEGE STUDENTS20147703PURCHASE OF WATER RIGHTS20147704LOANS TO MED STUDENTS-RURAL MEDICINE20147705LOANS TO NON-GOVERNMENTAL20147706LOANS FOR FIN ASST-TX AGRIC PRODUCTS20147707LOANS TO OTHER STATE AGENCIES20147708REPAYMENT OF LOAN TO OTHER STATE AGENCIE20147711PURCHASE OF MORT INVESTMENTS-LONG TERM20147712PURCHASE OF REAL ESTATE INVESTMENTS20147713PURCHASE OF MISC SHORT-TERM & STIF20147714PURCHASE OF MISC INVESTMENTS-LONG TERM20147715PURCHASE OF CORPORATE SECURITY-LONG TERM20147716PURCH OF CERT OF DEPOSITS-SHORT TERM20147717PURCH OF CERT OF DEPOSITS-LONG TERM20147718PURCHASE OF REPURCHASE AGREEMENTS20147719PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM20147720PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM20147721PURCH OF CORPORATE OBLIGATIONS-SHORT TRM20147722PURCH OF CORPORATE OBLIGATIONS-LONG TERM20147723PURCH OF US GOV'T OBLIGATIONS-SHORT TERM20147724PURCH OF US GOV'T OBLIGATIONS-LONG TERM20147725PURCH OF CORP SECURITY-SHORT TERM20147726PURCH OF MORT INV-SHORT TERM20147731PREM/DISC ON MORTGAGE INVESTMENTS20147732PREM/DISC ON MISCELLANEOUS INVESTMENTS20147733PREM/DISC ON OTHER PUBLIC OBLIGATIONS20147734PREM/DISC ON CORPORATE OBLIGATIONS20147735PREM/DISC ON US GOV'T OBLIGATIONS20147739INVESTING ACTIVITIES EXPENSE20147740BORROWER REBATES-SECURITY LEND20147741AGENT FEES ON SECURITIES LENDING20147800DEFEASANCE OF STATE BONDS20147801INTEREST ON GOVTL AND FIDUCIARY L-T DEBT20147802INTEREST-OTHER20147803PRINCIPAL ON STATE BONDS20147804PRINCIPAL ON OTHER INDEBTEDNESS20147805COUNTY ROAD BOND PAYMENTS20147806PROMPT PAYMENT INTEREST20147807PRINCIPAL TAX/REV ANTICIP NOTE20147808ARBITRAGE20147809OTHER FINANCING FEES20147810DEFEASANCE OF STATE BONDS-REFUNDED20147811INTEREST ON REFUND OR CREDIT OF TAX/FEE20147812INTEREST ON PROTEST PAYMENTS20147814INTEREST PROP. LT DEBT - OPERATING20147815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20147829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20147830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20147831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20147832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20147835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20147855IMPAIRMENT LOSS - EXPENSE20147856IMPAIRMENT LOSS - SPECIAL ITEM20147857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20147858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20147859INC/DEC IN NET PENSION/OPEB OBLIGATIONS20147860NET CHANGE IN POLLUTION REMED OBLIGATION20147861AMORTIZATION EXPENSE - LONG TERM DEBT20147862BAD DEBT EXPENSE20147863CAPITAL ASSETS DONATED TO ANOTHER ENTITY20147864LAPSED APPROPRIATIONS20147865LOSS ON SALE OF INVESTMENT20147866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20147867MISC CLAIMS ADJ, NON-CASH20147868UNCOLLECTABLE DEBT20147869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20147870PMT TO ESCROW - REFUNDING20147871BOND ISSUANCE EXPENSES20147872AMORT EXP-INTANGIBLE ASSETS-SCA(OPERATOR20147873AMORT EXP-GOV COMBINATIONS20147874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20147875CAPITAL ASSET CONT/DONATION OTHER ENTITY20147877AMORTIZATION EXP-LAND USE RIGHTS-TERM20147878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20147879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20147880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20147881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20147882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20147883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20147884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20147899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20147900IMPREST CASH ADVANCES20147902TRUST OR SUSPENSE PAYMENT20147903TRUST PMT-REMUNERATION BY PRIVATE PARTY20147904PETTY CASH ADVANCE20147905TRAVEL CASH ADVANCE20147906SOCIAL SERVICES ADVANCES20147907SUMMER FOOD PROGRAM ADVANCES20147908NON-GOVERN AGENT PURCHASES20147909TEACHER RETIREMENT REIMBURSEMT20147910ESCHEATED FUNDS PAYMENTS20147911ALLOC 0001 TO GR ACCT 0193(DED RECEIPTS)20147912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20147917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20147919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20147921FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS20147922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20147923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20147924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20147930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20147931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20147932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20147933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20147936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20147937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20147938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20147939PERSONAL PROPERTY/DEPRECIATION EXPENSE20147940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320147941TRAN GR0001/PROP TAX REL0304 TO FSP 019320147947ST OFC OF RISK MNGMT ASSESSMENTS20147948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20147951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20147952TRANSFER DISPRO SHARE FDS TO UNAPP 000120147953SWCAP REIMBURSEMENT TO UNAPP GR 000120147954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20147955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320147956EXCESS PRIORITY ALLOC 0001 TO GR 000120147957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320147958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20147960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20147961STS (TEX-AN) TRANSFERS TO GR FUND 000120147962CAPITOL COMPLEX TRANSFERS TO GR FND 000120147963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820147964MASTER LEASE TRANSFER DISBURSEMENTS20147965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20147968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20147969OPERATING TRANSFERS OUT FROM GR, AGY 90220147970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20147971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20147972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20147973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20147978FED PASS-THRU EXP IA OPER, GEN BUDGETED20147980OPERATING ACCOUNT TRANSFERS OUT20147981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020147984UNEMP COMP BEN-SP FD/ACCT 0001, 016520147986UB CASH BAL FORWARD - OPERATING TRNS OUT20147991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20147996DIRECT DEPOSIT TRANSFERS20149400ORIGINAL BUDGET-COMMITTED20149401ORIGINAL BUDGET-COLLECTED20149403ADJUSTED BUDGET-COMMITTED20149404ADJUSTED BUDGET-COLLECTED20149406UB TRANSFER OUT-EXP BUDGET20149407UB TRANSFER IN-EXP BUDGET20149408UB TRANSFER OUT-REV BUDGET20149409UB TRANSFER IN-REV BUDGET20149410APPROPRIATION TRANSFER-IN COMMITTED20149411APPROPRIATION TRANSFER-IN COLLECTED20149415BUDGET REDUCTION-COMMITTED20149416BUDGET REDUCTION-COLLECTED20149420OASI ST MATCH TRF IN FROM 902-COMMITTED20149421OASI ST MATCH TRF IN FROM 902-COLLECTED20149425INSUR-ST PD TRF IN FROM 327-COMMITTED20149426INSUR-ST PD TRF IN FROM 327-COLLECTED20149427SKIP - ST PD TRF IN FROM 327 - COMMITTED20149428SKIP - ST PD TRF IN FROM 327 - COLLECTED20149435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20149436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20149440BRP TRANSFER IN FROM 902-COMMITTED20149442BRP TRANSFER IN FROM 902-COLLECTED20149445SALARY INCR TRF IN FROM 902-COMMITTED20149447SALARY INCR TRF IN FROM 902-COLLECTED20149448LONGEVITY PAY INCR TRF IN FROM 902-COM20149449LONGEVITY PAY INCR TRF IN FR 902-COLL20149460JUDICIAL SALARY TRANSFER IN (FROM 902)20149465ORP TRANSFER IN FROM 90220149470GRP INS PROG TRANSFER IN-SELF INS (GIP)20149475HEAF TRANSFER INTO HE FROM 90220149476HEAF TRNSFR INTO DEBT SERVICE APPN20149485WORKERS COMP (75% UNREIMBURSED)20149486UNEMPLOYMENT (50% UNREIMBURSED)20149498PETTY, TRAVEL, IMPREST BUDGET INCREASE20149499INVALID REV CODE/APPN COMBINATION20149515APPROPRIATION TRANSFER OUT-COMMITTED20149516APPROPRIATION TRANSFER OUT-COLLECTED20149520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20149521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20149525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20149526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20149535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20149536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20149540AGY 902 BRP TRANSFER OUT-COMMITTED20149541BRP TRF OUT TO STRATEGIES-COMMITTED20149542AGY 902 BRP TRANSFER OUT-COLLECTED20149543BRP TRF OUT TO STRATEGIES-COLLECTED20149545AGY 902 SALARY INCR TRF OUT-COMMITTED20149546SALARY INCR TRF OUT TO STRAT-COMMITTED20149547AGY 902 SALARY INCR TRF OUT-COLLECTED20149548SALARY INCR TRF OUT TO STRAT-COLLECTED20149560JUDICIAL SAL INC TRSFER OUT FROM 90220153126CONCEALED HANDGUN FEES20149561JUDICIAL SAL INC TRSFER OUT TO STRAT20149565ORP TRNFER TO HIGHER EDUCATION FROM 90220149570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20149575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20149576HEAF TRNSFR OUT TO DEBT SERVICE APPN20149577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20149580LAPSED COMMITTED REVENUE APPROPRIATIONS20149585STATEWIDE ALLOCATION LEG. TRANSFERS20149590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20149591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20149592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20149593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20149599INVALID EXPENDTURE CODE/APPN COMBINATION20149998STATISTICAL OBJECT20153000REVENUE BUDGET20153001FED RECPT-MATCHED-TRANSPORTATION20153002FED RECPT-NO MATCH-TRANSPORTATION20153003MOTOR VEHICLE SALE/USE TAX-MOTOR CARRIER20153004MOTOR VEHICLE SALES & USE TAX20153005MOTOR VEHICLE RENTAL TAX20153007GASOLINE TAX20153008DIESEL FUEL TAX20153009LIQUEFIED GAS TAX20153010MOTOR FUEL LUBE SALES TAX20153011LIQUEFIED & COMPRESSED NATURAL GAS TAX20153012MOTOR VEHICLE CERTIFICATES20153014MOTOR VEHICLE REGISTRATION FEES20153015MOTOR FUEL MIXTURE TESTING FEE20153016MOTOR VEH SALES TAX/SELLER FIN20153018SPECIAL VEHICLE PERMITS20153020MOTOR VEHICLE INSPECTION FEES20153022ASSIGNED VEHICLE ID NUMBER FEE20153023INSPECTION FEES-SALVAGE TO REGULAR TITLE20153024DRIVER'S LICENSE POINT SURCHARGES20153025DRIVER'S LICENSE FEES20153026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20153027DRIVER RECORD INFORMATION FEES20153029MOTORCYCLE EDUCATION COURSE20153030COMMERCIAL DRIVER TRAINING SCH FEES20153031AUTOMOBILE CLUBS REGISTRATION20153032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20153035COMMERCIAL TRANSPORTATION FEES20153036MTR VEHICLE COMPLAINTS/PROTEST20153038MTR CARRIER-PROOF INSURANCE FILING FEE20153041VOLUNTARY FEES & CONTRIBUTIONS - LOCAL20153042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20153044EXCESS TURNPIKE REV-REG MOBILITY AUTH20153045RAILROAD COMMISSION SVS FEES20153046STATE HIGHWAY TOLL PROJECT REVENUE20153047COMP TOLL DEV AGRM RECT,CONCESSN-PRIVATE20153048SURPLUS TOLL AGRMT RECT, CONCESSN-PUBLIC20153050ABANDONED MOTOR VEHICLES20153052HIGHWAY BEAUTIFICATION FEES20153053LOGO/MAJ SHOPPING/TOURIST-ORIENTED SIGNS20153055EXCESS FINES-SPEED VIOLATIONS20153056MTR VEHICLE SAFETY RESPONSIBILITY VIOLAT20153057MOTOR CARRIER ACT PENALTIES20153061RR CROSSING WARN SIGNAL DISMANTLING FEES20153062RAIL SAFETY PROGRAM FEES20153080PETROLEUM PRODUCT DELIVERY FEES20153081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20153100INTEREST ON RETAIL CREDIT SALE20153101PREPAY LIMITED SALES & USE TAX20153102LIMITED SALES AND USE TAX20153103LIMITED SALES & USE TAX-STATE20153104MFG HOUSING SALES & USE TAX20153105DISCOUNT FOR SALES TAX-STATE AGYS & HE20153106CITY SALES TAX SERVICE FEES20153107LOCAL MTA SALES TAX SERVICE FEES20153108COUNTY SALES TAX SERVICE FEES20153109LOCAL SPD SALES TAX SERVICE FEES20153110INHERITANCE TAX20153111BOAT & MOTOR SALES & USE TAX20153114ESCHEATED ESTATES20153120PROPERTY RIGHTS CLAIMS20153123VOLATILE CHEMICAL SALES PERMIT20153127FIREWORKS TAX20153128DELINQUENT CHG - REVOLV CREDIT ACCTS20153129CORRECT FACILITY HOUSING OOS INMATE FEES20153130FRANCHISE/BUSINESS MARGINS TAX20153131FRANCHISE TAX20153133GENERAL BUSINESS FILING FEES20153134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20153135OCCUPATION TAX20153136CEMENT TAX20153137RACING ASSOCIATION ATM RECEIPTS20153138DISCOUNTS/HOTEL OCCUPANCY TAX20153139HOTEL OCCUPANCY TAX20153141BEDDING PERMIT FEES20153142FOOD SERVICE WORKER TRAINING20153143INDUSTRIAL ALCOHOL MFG20153144ANIMAL SHELTER PERSONNEL TRNG.20153146COMBATIVE SPORTS ADMISSIONS TAX20153147COMBATIVE SPORT LICENSES20153149AMUSEMENT RIDE INSPECTION20153150COIN-OPERATED AMUSE MACH TAX20153151COIN-OPERATED MACH BUS LIC FEE20153152BINGO OPERATORS/LESSORS20153153BINGO EQUIPMENT20153155BINGO INVESTIGATION OR AUDIT20153157LOAN ADMINISTRATION FEES20153158MANUFACTURED HOUSING TRAINING FEES20153159MFG HOUSING STATEMEMT OF OWNERSHIP20153160MFG/IND HOUSING REG LICENSE FEES20153161MFG/IND HOUSING INSPECT FEES20153163PENALTIES MANUFACTURED HOUSING VIOLATION20153164BOILER INSPECTION FEES20153165TRAVEL FEES FOR BOILER INSPECT20153166BINGO RENTAL TAX20153170BINGO PRIZE FEES20153171PROF FEES - HB 11 & HB 3442 GR INCREASE20153172FINANCIAL INSTITUTION REGULATION20153173CREDIT SVC & CHARITABLE ORG REG20153174UNLICENSED CREDITORS REGISTRAT20153175PROFESSIONAL FEES20153176LOTTERY LICENSE APPLICATION FEES20153177LOTTERY TICKET SALES20153178LOTTERY SECURITY PROCEEDS20153180HEALTH REGULATION FEES20153186SECURITIES FEES20153188RACE TRACK LICENSES-HORSE20153189RACING AND WAGERING LICENSES20153190RACE TRACK LICENSES-GREYHOUND20153191RACE TRACK APPL FEES-HORSE20153192TEXAS DERBY FEES20153193BREAKAGE - HORSE RACING20153194OUTSTAND WAGER TICKETS-OUTS HORSE/GREYHD20153195ADDITIONAL LEGAL SERVICES FEE20153196RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL20153197BREAKAGE - GREYHOUND RACING20153198RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL20153199RACING POOL-STATE-HORSE, LIVE PARIMUTUEL20153200RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL20153201INSURANCE PREMIUM TAXES20153203INSURANCE MAINTENANCE TAXES20153205OFC PUBLIC INS COUNSEL (OPIC) ASSESSMENT20153206INSURANCE COMPANY FEES20153208INS ASSESSMENT - VOLUNTEER FIRE DEPTS20153210INSURANCE AGENTS LICENSES20153211TX WORK COMP SELF-INS APP FEES20153212TX WORK COMP SELF-INS REG FEES20153213CATASTROPHE PROP INS POOL FEES20153214INSURANCE MAINT TAX/FEE COLL-COMPTROLLER20153215INSURANCE DEPT FEES-MISC20153216INSURANCE DEPT EXAM/AUDIT FEES20153217PREPAID FUNERAL CONTRACT AUDIT20153219INS MAINT TAX-WC DIV/OFC INJ EMP CNCL20153220INS MAINT TAX-WC RESEARCH&OVERSIGHT DIV20153221INSURANCE PENALTIES20153222INS PENALTY LIEU OF SUSPENSION20153224STATE EMP-CAFE PLAN-REIM PREM& ADMIN FEE20153230PUB UTILITY GROSS RECPT ASSESSMT20153233GAS, ELECTRIC & WATER UTILTY TAX20153234GAS UTILITY PIPELINE TAX20153625COURT COST-PARENT/CHILD CASES20153236AUTOMATIC DIAL ANNOUNCE DEVICE20153238TELECOM UTIL/COM'L MOBILE SVC PROV ASSES20153239TELECOMMUNICATION UTIL FEES20153242WTR/SEWER UTIL SVC REG ASS/PEN20153244NON BYPASSABLE UTILITY FEE20153245COMPRESSED NATURAL GAS TRAINING & EXAMS20153246COMPRESSED NATURAL GAS LICENSES20153250MIXED BEVERAGE GROSS RECEIPTS TAX20153251MIXED BEVERAGE SALES TAX20153253LIQUOR TAX20153254AIR/TRAIN/BEV TAX20153256LIQUOR PERMIT FEES20153257LICENSE/PERMIT SURCHARGES-GENERAL20153258BEER TAX20153259WINE TAX20153260LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE20153261WINE AND BEER PERMITS20153263BREW PUB LICENSES20153265MALT LIQUOR (ALE) TAX20153266TEMP CHARITY AUCTION PERMIT - ALCOH BEV20153268ALCOH BEV PENALTY LIEU OF SUSPENSION20153269SALE-CONFISCATED ALCOHOL BEVS20153271ALCOHOLIC BEVERAGE IMPORT FEE20153272ALCOHOLIC BEVERAGE SELLER TRAINING PROG20153273ALCOHOLIC BEV-SAMP&LABELS CERTIFICATE20153274A B C ADMINISTRATIVE FEES20153275CIGARETTE TAX20153276CIGARETTE FEE20153278CIGAR & TOBACCO PRODUCTS TAX20153280TOBACCO PRODUCT RELATED FINES20153281TOBACCO PRODUCT ADVERTISING FEES20153282CIGARETTE/CIG/TOBACCO COMB PMT20153290OIL PRODUCTION TAX20153291NATURAL GAS PRODUCTION TAX20153295OIL REGULATION TAX20153296OIL WELL SERVICE TAX20153299SULPHUR TAX20153301LAND OFFICE FEES20153302LAND OFFICE ADMINISTRATIVE FEES20153305VETERANS' LAND BOARD SVC FEES20153307REPAY PRINCIPAL ON VET LAND/HOUSING CONT20153308INTEREST ON VETS LAND/HOUSING CONTRACTS20153310OIL AND GAS REG AND CLEANUP FEE SURCHARG20153311SURVEY PERMITS20153313OIL & GAS WELL DRILLING PERMIT20153314OIL AND GAS VIOLATIONS20153315OIL AND GAS LEASE BONUS20153316OIL AND GAS LEASE RENTAL20153318SALE OF NATURAL GAS - 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FEDERAL EXISE20157572HI-ED TAXES - PROPERTY20157573HI-ED TAXES - SALES20157574HI-ED OTHER BUSINESS RELATED FUNCTIONS20157583HI-ED SCHOLARSHIP/FELLOWSHP/WAIVERS/EXEM20157591HIED, SKILES ACT FUNDS20157593HI-ED TX PUBLIC EDUC GRANTS20157601GRANTS TO ELEM & SECOND SCHOOL20157602SCHOOL APPORTION-FOUNDATIONS PROG20157603GRANTS TO JUNIOR COLLEGES20157604GRANTS-SR COLLEGES & UNIV20157611PAYMENTS/GRANTS TO CITIES20157612PAYMENTS/GRANTS TO COUNTIES20157613PAYMENTS/GRANTS TO OTHER POLITICAL SUB.20157614STATE GRANT PASS-THRU/NON-OPERATING20157615STATE GRANT PASS-THRU EXPEND, OPERATING20157621GRANTS TO COUNCIL OF GOVERNMTS20157622GRANTS TO JUDICIAL DISTRICTS20157623GRANTS TO COMMUNITY SERVICE PROGRAMS20157624GRANTS TO INDIVIDUALS20157625GRANT EXPENSE - PENSION RELATED20157636TTF-PAYMT-PREPAID TUITION/RQD HI-ED FEES20157638TTF-EXCES TUITION/FEE PMT TO BENEFICIARY20157639TTF-PAYMENT OF EARNINGS TO PURCHASER20157640PUB ASST-CHILD SUPPORT PMT, NON-TIT IV D20157641PUB ASSIST-TEMP ASSIS FOR NEEDY FAM-TANF20157642PUB ASST-CHILD SUPPORT PMT, TITLE IV D20157643OTHER FINANCIAL SERVICES20157644COMMODITY DISTRIBUTION PROGRAM20157645DISASTER RELIEF PAYMENTS20157651FIN SVCS-DISCHARGES CONVICTS20157652FIN SVCS-REHABILITATION CLIENTS20157661MED SVS-NURSING HOME PROGRAMS20157662VENDOR DRUG PROGRAM20157664SUPP MEDICAL INSURANCE BENEFIT20157666MEDICAL SERVICES & SPECIALTIES20157667FED PASSTHRU EXP HEALTH-MEDICAID INS PRV20157671GRANTS-IN-AID - DAY CARE20157672GRANTS-IN-AID- FOSTER CARE20157673GRANTS-IN-AID - AGED/BLIND/DIS20157674GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS20157676GRANTS-IN-AID - TRANSPORTATION20157677FAMILY PLANNING SERVICES20157678EMPLOYMENT SOCIAL SERVICES20157679GRANTS TO COLLEGE VOCATIONAL STUDENTS20157680GRANTS-IN-AID-FOOD20157681GRANTS FOR SURVIVORS20157682ALLOC TO CITIES MIXED BEV SALES TAX20157683ALLOC TO CITIES MIXED BEV TAX20157684ALLOC TO COUNTIES MIXED BEV TAX20157686BREAKAGE PAYMENTS-HORSERACING20157687BREAKAGE PAYMENTS-GREYHOUND20157688ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA20157689ALLOC TO COUNTIES MIXED BEV SALES TAX20157695REBATES - ALTERNATIVE FUELS20157696TUITION REBATES20157697GRANTS - PUBLIC INCENTIVE PROGRAMS20157698ADVANCES FOR PUBLIC INCENTIVE PROGRAMS20157699PURCHASE OF EQUITY HOLDINGS-ETF20157701LOANS TO POLITICAL SUBDIVISION20157702LOANS TO COLLEGE STUDENTS20157703PURCHASE OF WATER RIGHTS20157704LOANS TO MED STUDENTS-RURAL MEDICINE20157705LOANS TO NON-GOVERNMENTAL20157706LOANS FOR FIN ASST-TX AGRIC PRODUCTS20157707LOANS TO OTHER STATE AGENCIES20157708REPAYMENT OF LOAN TO OTHER STATE AGENCIE20157711PURCHASE OF MORT INVESTMENTS-LONG TERM20157712PURCHASE OF REAL ESTATE INVESTMENTS20157713PURCHASE OF MISC SHORT-TERM & STIF20157714PURCHASE OF MISC INVESTMENTS-LONG TERM20157715PURCHASE OF CORPORATE SECURITY-LONG TERM20157716PURCH OF CERT OF DEPOSITS-SHORT TERM20157717PURCH OF CERT OF DEPOSITS-LONG TERM20157718PURCHASE OF REPURCHASE AGREEMENTS20157719PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM20157720PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM20157721PURCH OF CORPORATE OBLIGATIONS-SHORT TRM20157722PURCH OF CORPORATE OBLIGATIONS-LONG TERM20157723PURCH OF US GOV'T OBLIGATIONS-SHORT TERM20157724PURCH OF US GOV'T OBLIGATIONS-LONG TERM20157725PURCH OF CORP SECURITY-SHORT TERM20157726PURCH OF MORT INV-SHORT TERM20157731PREM/DISC ON MORTGAGE INVESTMENTS20157732PREM/DISC ON MISCELLANEOUS INVESTMENTS20157733PREM/DISC ON OTHER PUBLIC OBLIGATIONS20157734PREM/DISC ON CORPORATE OBLIGATIONS20157735PREM/DISC ON US GOV'T OBLIGATIONS20157739INVESTING ACTIVITIES EXPENSE20157740BORROWER REBATES-SECURITY LEND20157741AGENT FEES ON SECURITIES LENDING20157800DEFEASANCE OF STATE BONDS20157801INTEREST ON GOVTL AND FIDUCIARY L-T DEBT20157802INTEREST-OTHER20157803PRINCIPAL ON STATE BONDS20157804PRINCIPAL ON OTHER INDEBTEDNESS20157805COUNTY ROAD BOND PAYMENTS20157806PROMPT PAYMENT INTEREST20157807PRINCIPAL TAX/REV ANTICIP NOTE20157808ARBITRAGE20157809OTHER FINANCING FEES20157810DEFEASANCE OF STATE BONDS-REFUNDED20157811INTEREST ON REFUND OR CREDIT OF TAX/FEE20157812INTEREST ON PROTEST PAYMENTS20157814INTEREST PROP. LT DEBT - OPERATING20157815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20157829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20157830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20157831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20157832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20157835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20157855IMPAIRMENT LOSS - EXPENSE20157856IMPAIRMENT LOSS - SPECIAL ITEM20157857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20157858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20157859INC/DEC IN NET PENSION/OPEB OBLIGATIONS20157860NET CHANGE IN POLLUTION REMED OBLIGATION20157861AMORTIZATION EXPENSE - LONG TERM DEBT20157862BAD DEBT EXPENSE20157863CAPITAL ASSETS DONATED TO ANOTHER ENTITY20157864LAPSED APPROPRIATIONS20157865LOSS ON SALE OF INVESTMENT20157866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20157867MISC CLAIMS ADJ, NON-CASH20157868UNCOLLECTABLE DEBT20157869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20157870PMT TO ESCROW - REFUNDING20157871BOND ISSUANCE EXPENSES20157872AMORT EXP-INTANGIBLE ASSETS-SCA(OPERATOR20157873AMORT EXP-GOV COMBINATIONS20157874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20157875CAP ASSET CONTR/DISTR TO ANOTHER ENTITY20157877AMORTIZATION EXP-LAND USE RIGHTS-TERM20157878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20157879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20157880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20157881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20157882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20157883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20157884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20157899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20157900IMPREST CASH ADVANCES20157902TRUST OR SUSPENSE PAYMENT20157903TRUST PMT-REMUNERATION BY PRIVATE PARTY20157904PETTY CASH ADVANCE20157905TRAVEL CASH ADVANCE20157906SOCIAL SERVICES ADVANCES20157907SUMMER FOOD PROGRAM ADVANCES20157908NON-GOVERN AGENT PURCHASES20157909TEACHER RETIREMENT REIMBURSEMT20157910ESCHEATED FUNDS PAYMENTS20157911ALLOC 0001 TO GR ACCT 0193(DED RECEIPTS)20157912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20157917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20157919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20157921FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS20157922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20157923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20157924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20157930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20157931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20157932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20157933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20157936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20157937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20157938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20157939PERSONAL PROPERTY/DEPRECIATION EXPENSE20157940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320157941TRAN GR0001/PROP TAX REL0304 TO FSP 019320157947ST OFC OF RISK MNGMT ASSESSMENTS20157948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20157951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20157952TRANSFER DISPRO SHARE FDS TO UNAPP 000120157953SWCAP REIMBURSEMENT TO UNAPP GR 000120157954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20157955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320157956EXCESS PRIORITY ALLOC 0001 TO GR 000120157957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320157958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20157960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20157961STS (TEX-AN) TRANSFERS TO GR FUND 000120157962CAPITOL COMPLEX TRANSFERS TO GR FND 000120157963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820157964MASTER LEASE TRANSFER DISBURSEMENTS20157965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20157968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20157969OPERATING TRANSFERS OUT FROM GR, AGY 90220157970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20157971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20157972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20157973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20157978FED PASS-THRU EXP IA OPER, GEN BUDGETED20157980OPERATING ACCOUNT TRANSFERS OUT20157981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020157984UNEMP COMP BEN-SP FD/ACCT 0001, 016520157986UB CASH BAL FORWARD - OPERATING TRNS OUT20157991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20157996DIRECT DEPOSIT TRANSFERS20159400ORIGINAL BUDGET-COMMITTED20159401ORIGINAL BUDGET-COLLECTED20159403ADJUSTED BUDGET-COMMITTED20159404ADJUSTED BUDGET-COLLECTED20159406UB TRANSFER OUT-EXP BUDGET20159407UB TRANSFER IN-EXP BUDGET20159408UB TRANSFER OUT-REV BUDGET20159409UB TRANSFER IN-REV BUDGET20159410APPROPRIATION TRANSFER-IN COMMITTED20159411APPROPRIATION TRANSFER-IN COLLECTED20159415BUDGET REDUCTION-COMMITTED20159416BUDGET REDUCTION-COLLECTED20159420OASI ST MATCH TRF IN FROM 902-COMMITTED20159421OASI ST MATCH TRF IN FROM 902-COLLECTED20159425INSUR-ST PD TRF IN FROM 327-COMMITTED20159426INSUR-ST PD TRF IN FROM 327-COLLECTED20159427SKIP - ST PD TRF IN FROM 327 - COMMITTED20159428SKIP - ST PD TRF IN FROM 327 - COLLECTED20159435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20159436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20159440BRP TRANSFER IN FROM 902-COMMITTED20159442BRP TRANSFER IN FROM 902-COLLECTED20159445SALARY INCR TRF IN FROM 902-COMMITTED20159447SALARY INCR TRF IN FROM 902-COLLECTED20159448LONGEVITY PAY INCR TRF IN FROM 902-COM20159449LONGEVITY PAY INCR TRF IN FR 902-COLL20159460JUDICIAL SALARY TRANSFER IN (FROM 902)20159465ORP TRANSFER IN FROM 90220159470GRP INS PROG TRANSFER IN-SELF INS (GIP)20159475HEAF TRANSFER INTO HE FROM 90220159476HEAF TRNSFR INTO DEBT SERVICE APPN20159485WORKERS COMP (75% UNREIMBURSED)20159486UNEMPLOYMENT (50% UNREIMBURSED)20159498PETTY, TRAVEL, IMPREST BUDGET INCREASE20159499INVALID REV CODE/APPN COMBINATION20159515APPROPRIATION TRANSFER OUT-COMMITTED20159516APPROPRIATION TRANSFER OUT-COLLECTED20159520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20159521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20159525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20159526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20159535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20159536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20159540AGY 902 BRP TRANSFER OUT-COMMITTED20159541BRP TRF OUT TO STRATEGIES-COMMITTED20159542AGY 902 BRP TRANSFER OUT-COLLECTED20159543BRP TRF OUT TO STRATEGIES-COLLECTED20159545AGY 902 SALARY INCR TRF OUT-COMMITTED20159546SALARY INCR TRF OUT TO STRAT-COMMITTED20159547AGY 902 SALARY INCR TRF OUT-COLLECTED20159548SALARY INCR TRF OUT TO STRAT-COLLECTED20159560JUDICIAL SAL INC TRSFER OUT FROM 90220159561JUDICIAL SAL INC TRSFER OUT TO STRAT20159565ORP TRNFER TO HIGHER EDUCATION FROM 90220159570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20159575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20159576HEAF TRNSFR OUT TO DEBT SERVICE APPN20159577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20159580LAPSED COMMITTED REVENUE APPROPRIATIONS20159585STATEWIDE ALLOCATION LEG. TRANSFERS20159590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20159591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20159592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20159593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20159599INVALID EXPENDTURE CODE/APPN COMBINATION20159998STATISTICAL OBJECT20163000REVENUE BUDGET20163001FED RECPT-MATCHED-TRANSPORTATION20163002FED RECPT-NO MATCH-TRANSPORTATION20163003MOTOR VEHICLE SALE/USE TAX-MOTOR CARRIER20163004MOTOR VEHICLE SALES & USE TAX20163005MOTOR VEHICLE RENTAL TAX20163007GASOLINE TAX20163008DIESEL FUEL TAX20163009LIQUEFIED GAS TAX20163010MOTOR FUEL LUBE SALES TAX20163011LIQUEFIED & COMPRESSED NATURAL GAS TAX20163012MOTOR VEHICLE CERTIFICATES20163014MOTOR VEHICLE REGISTRATION FEES20163015MOTOR FUEL MIXTURE TESTING FEE20163016MOTOR VEH SALES TAX/SELLER FIN20163018SPECIAL VEHICLE PERMITS20163020MOTOR VEHICLE INSPECTION FEES20163022ASSIGNED VEHICLE ID NUMBER FEE20163023INSPECTION FEES-SALVAGE TO REGULAR TITLE20163024DRIVER'S LICENSE POINT SURCHARGES20163025DRIVER'S LICENSE FEES20163026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20163027DRIVER RECORD INFORMATION FEES20163029MOTORCYCLE EDUCATION COURSE20163030COMMERCIAL DRIVER TRAINING SCH FEES20163031AUTOMOBILE CLUBS REGISTRATION20163032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20163035COMMERCIAL TRANSPORTATION FEES20163036MTR VEHICLE COMPLAINTS/PROTEST20163038MTR CARRIER-PROOF INSURANCE FILING FEE20163041VOLUNTARY FEES & CONTRIBUTIONS - LOCAL20163042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20163044EXCESS TURNPIKE REV-REG MOBILITY AUTH20163045RAILROAD COMMISSION SVS FEES20163046STATE HIGHWAY TOLL PROJECT REVENUE20163047CONCESSION PAYMTS COMPREHENSIVE DEV AGRE20163048SURPLUS TOLL REVENUE RECEIPTS20163049UPFRONT PMT-SERVICE CONCESSION ARRANGMT20163050ABANDONED MOTOR VEHICLES20163052HIGHWAY BEAUTIFICATION FEES20163053LOGO/MAJ SHOPPING/TOURIST-ORIENTED SIGNS20163055EXCESS FINES-SPEED VIOLATIONS20163056MTR VEHICLE SAFETY RESPONSIBILITY VIOLAT20163057MOTOR CARRIER ACT PENALTIES20163062RAIL SAFETY PROGRAM FEES20163080PETROLEUM PRODUCT DELIVERY FEES20163081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20163100INTEREST ON RETAIL CREDIT SALE20163101PREPAY LIMITED SALES & USE TAX20163102LIMITED SALES AND USE TAX20163103LIMITED SALES & USE TAX-STATE20163104MFG HOUSING SALES & USE TAX20163105DISCOUNT FOR SALES TAX-STATE AGYS & HE20163106CITY SALES TAX SERVICE FEES20163107LOCAL MTA SALES TAX SERVICE FEES20163108COUNTY SALES TAX SERVICE FEES20163109LOCAL SPD SALES TAX SERVICE FEES20163110INHERITANCE TAX20163111BOAT & MOTOR SALES & USE TAX20163114ESCHEATED ESTATES20163120PROPERTY RIGHTS CLAIMS20163123VOLATILE CHEMICAL SALES PERMIT20163126LICENSE TO CARRY A HANDGUN FEES20163127FIREWORKS TAX20163128DELINQUENT CHG - REVOLV CREDIT ACCTS20163129CORRECT FACILITY HOUSING OOS INMATE FEES20163130FRANCHISE/BUSINESS MARGINS TAX20163131FRANCHISE TAX20163133GENERAL BUSINESS FILING FEES20163134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20163135OCCUPATION TAX20163136CEMENT TAX20163137RACING ASSOCIATION ATM RECEIPTS20163138DISCOUNTS/HOTEL OCCUPANCY TAX20163139HOTEL OCCUPANCY TAX20163141BEDDING PERMIT FEES20163142FOOD SERVICE WORKER TRAINING20163143INDUSTRIAL ALCOHOL MFG20163144ANIMAL SHELTER PERSONNEL TRNG.20163146COMBATIVE SPORTS ADMISSIONS TAX20163147COMBATIVE SPORT LICENSES20163149AMUSEMENT RIDE INSPECTION20163150COIN-OPERATED AMUSE MACH TAX20163151COIN-OPERATED MACH BUS LIC FEE20163152BINGO OPERATORS/LESSORS20163153BINGO EQUIPMENT20163155BINGO INVESTIGATION OR AUDIT20163157LOAN ADMINISTRATION FEES20163158MANUFACTURED HOUSING TRAINING FEES20163159MFG HOUSING STATEMEMT OF OWNERSHIP20163160MFG/IND HOUSING REG LICENSE FEES20163161MFG/IND HOUSING INSPECT FEES20163163PENALTIES MANUFACTURED HOUSING VIOLATION20163164BOILER INSPECTION FEES20163165TRAVEL FEES FOR BOILER INSPECT20163166BINGO RENTAL TAX20163170BINGO PRIZE FEES20163171PROF FEES - HB 11 & HB 3442 GR INCREASE20163172FINANCIAL INSTITUTION REGULATION20163173CREDIT SVC & CHARITABLE ORG REG20163174UNLICENSED CREDITORS REGISTRAT20163175PROFESSIONAL FEES20163176LOTTERY LICENSE APPLICATION FEES20163177LOTTERY TICKET SALES20163178LOTTERY SECURITY PROCEEDS20163180HEALTH REGULATION FEES20163186SECURITIES FEES20163188RACE TRACK LICENSES-HORSE20163189RACING AND WAGERING LICENSES20163190RACE TRACK LICENSES-GREYHOUND20163191RACE TRACK APPL FEES-HORSE20163192TEXAS DERBY FEES20163193BREAKAGE - HORSE RACING20163194OUTSTAND WAGER TICKETS-OUTS HORSE/GREYHD20163195ADDITIONAL LEGAL SERVICES FEE20163196RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL20163197BREAKAGE - GREYHOUND RACING20163198RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL20163199RACING POOL-STATE-HORSE, LIVE PARIMUTUEL20163200RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL20163201INSURANCE PREMIUM TAXES20163203INSURANCE MAINTENANCE TAXES20163205OFC PUBLIC INS COUNSEL (OPIC) ASSESSMENT20163206INSURANCE COMPANY FEES20163208INS ASSESSMENT - VOLUNTEER FIRE DEPTS20163210INSURANCE AGENTS LICENSES20163211TX WORK COMP SELF-INS APP FEES20163212TX WORK COMP SELF-INS REG FEES20163213CATASTROPHE PROP INS POOL FEES20163214INSURANCE MAINT TAX/FEE COLL-COMPTROLLER20163215INSURANCE DEPT FEES-MISC20163216INSURANCE DEPT EXAM/AUDIT FEES20163217PREPAID FUNERAL CONTRACT AUDIT20163219INS MAINT TAX-WC DIV/OFC INJ EMP CNCL20163220INS MAINT TAX-WC RESEARCH&OVERSIGHT DIV20163221INSURANCE PENALTIES20163222INS PENALTY LIEU OF SUSPENSION20163224STATE EMP-CONTRI CAFE PLAN & TRANS BENE20163230PUB UTILITY GROSS RECPT ASSESSMT20163233GAS, ELECTRIC & WATER UTILTY TAX20163234GAS UTILITY PIPELINE TAX20163236AUTOMATIC DIAL ANNOUNCE DEVICE20163238TELECOM UTIL/COM'L MOBILE SVC PROV ASSES20163239TELECOMMUNICATION UTIL FEES20163242WTR/SEWER UTIL SVC REG ASS/PEN20163244NON BYPASSABLE UTILITY FEE20163245COMPRESSED NATURAL GAS TRAINING & EXAMS20163246COMPRESSED NATURAL GAS LICENSES20163250MIXED BEVERAGE GROSS RECEIPTS TAX20163251MIXED BEVERAGE SALES TAX20163253LIQUOR TAX20163254AIR/TRAIN/BEV TAX20163256LIQUOR PERMIT FEES20163257LICENSE/PERMIT SURCHARGES-GENERAL20163258BEER TAX20163259WINE TAX20163260LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE20163261WINE AND BEER PERMITS20163263BREW PUB LICENSES20163265MALT LIQUOR (ALE) TAX20163266TEMP CHARITY AUCTION PERMIT - 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LT DEBT - OPERATING20167815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20167829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20167830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20167831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20167832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20167835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20167855IMPAIRMENT LOSS - EXPENSE20167856IMPAIRMENT LOSS - SPECIAL ITEM20167857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20167858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20167859INC/DEC IN NET PENSION/OPEB OBLIGATIONS20167860NET CHANGE IN POLLUTION REMED OBLIGATION20167861AMORTIZATION EXPENSE - LONG TERM DEBT20167862BAD DEBT EXPENSE20167863CAPITAL ASSETS DONATED TO ANOTHER ENTITY20167864LAPSED APPROPRIATIONS20167865LOSS ON SALE OF INVESTMENT20167866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20167867MISC CLAIMS ADJ, NON-CASH20167868UNCOLLECTABLE DEBT20167869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20167870PMT TO ESCROW - REFUNDING20167871BOND ISSUANCE EXPENSES20167872AMORT EXP-INTANGIBLE ASSETS-SCA(OPERATOR20167873AMORT EXP-GOV COMBINATIONS20167874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20167875CAP ASSET CONTR/DISTR TO ANOTHER ENTITY20167877AMORTIZATION EXP-LAND USE RIGHTS-TERM20167878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20167879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20167880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20167881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20167882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20167883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20167884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20167899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20167900IMPREST CASH ADVANCES20167902TRUST OR SUSPENSE PAYMENT20167903TRUST PMT-REMUNERATION BY PRIVATE PARTY20167904PETTY CASH ADVANCE20167905TRAVEL CASH ADVANCE20167906SOCIAL SERVICES ADVANCES20167907SUMMER FOOD PROGRAM ADVANCES20167908NON-GOVERN AGENT PURCHASES20167909TEACHER RETIREMENT REIMBURSEMT20167910ESCHEATED FUNDS PAYMENTS20167911ALLOC 0001 TO GR ACCT 0193(OCCUP TAX)20167912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20167917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20167919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20167921FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS20167922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20167923ALLOC 0001 TO UNAPP 0001(REF FILING FEE)20167924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20167927ALLOCATION FROM 0001 (FIREWORKS) TO 506620167930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20167931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20167932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20167933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20167936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20167937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20167938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20167939PERSONAL PROPERTY/DEPRECIATION EXPENSE20167940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320167941TRAN GR0001/PROP TAX REL0304 TO FSP 019320167947ST OFC OF RISK MNGMT ASSESSMENTS20167948ALLOC001 TO GR0001(SIMULCAST PARIMUTUEL)20167951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20167952TRANSFER DISPRO SHARE FDS TO UNAPP 000120167953SWCAP REIMBURSEMENT TO UNAPP GR 000120167954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20167955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320167956EXCESS PRIORITY ALLOC 0001 TO GR 000120167957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320167958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20167960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20167961STS (TEX-AN) TRANSFERS TO GR FUND 000120167962CAPITOL COMPLEX TRANSFERS TO GR FND 000120167963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820167964MASTER LEASE TRANSFER DISBURSEMENTS20167965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20167968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20167969OPERATING TRANSFERS OUT FROM GR, AGY 90220167970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20167971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20167972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20167973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20167978FED PASS-THRU EXP IA OPER, GEN BUDGETED20167980OPERATING ACCOUNT TRANSFERS OUT20167981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020167984UNEMP COMP BEN-SP FD/ACCT 0001, 016520167986UB CASH BAL FORWARD - OPERATING TRNS OUT20167991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20167996DIRECT DEPOSIT TRANSFERS20169400ORIGINAL BUDGET-COMMITTED20169401ORIGINAL BUDGET-COLLECTED20169403ADJUSTED BUDGET-COMMITTED20169404ADJUSTED BUDGET-COLLECTED20169406UB TRANSFER OUT-EXP BUDGET20169407UB TRANSFER IN-EXP BUDGET20169408UB TRANSFER OUT-REV BUDGET20169409UB TRANSFER IN-REV BUDGET20169410APPROPRIATION TRANSFER-IN COMMITTED20169411APPROPRIATION TRANSFER-IN COLLECTED20169415BUDGET REDUCTION-COMMITTED20169416BUDGET REDUCTION-COLLECTED20169420OASI ST MATCH TRF IN FROM 902-COMMITTED20169421OASI ST MATCH TRF IN FROM 902-COLLECTED20169425INSUR-ST PD TRF IN FROM 327-COMMITTED20169426INSUR-ST PD TRF IN FROM 327-COLLECTED20169427SKIP - ST PD TRF IN FROM 327 - COMMITTED20169428SKIP - ST PD TRF IN FROM 327 - COLLECTED20169435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20169436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20169440BRP TRANSFER IN FROM 902-COMMITTED20169442BRP TRANSFER IN FROM 902-COLLECTED20169445SALARY INCR TRF IN FROM 902-COMMITTED20169447SALARY INCR TRF IN FROM 902-COLLECTED20169448LONGEVITY PAY INCR TRF IN FROM 902-COM20169449LONGEVITY PAY INCR TRF IN FR 902-COLL20169460JUDICIAL SALARY TRANSFER IN (FROM 902)20169465ORP TRANSFER IN FROM 90220169470GRP INS PROG TRANSFER IN-SELF INS (GIP)20169475HEAF TRANSFER INTO HE FROM 90220169476HEAF TRNSFR INTO DEBT SERVICE APPN20169485WORKERS COMP (75% UNREIMBURSED)20169486UNEMPLOYMENT (50% UNREIMBURSED)20169498PETTY, TRAVEL, IMPREST BUDGET INCREASE20169499INVALID REV CODE/APPN COMBINATION20169515APPROPRIATION TRANSFER OUT-COMMITTED20169516APPROPRIATION TRANSFER OUT-COLLECTED20169520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20169521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20169525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20169526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20169535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20169536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20169540AGY 902 BRP TRANSFER OUT-COMMITTED20169541BRP TRF OUT TO STRATEGIES-COMMITTED20169542AGY 902 BRP TRANSFER OUT-COLLECTED20169543BRP TRF OUT TO STRATEGIES-COLLECTED20169545AGY 902 SALARY INCR TRF OUT-COMMITTED20169546SALARY INCR TRF OUT TO STRAT-COMMITTED20169547AGY 902 SALARY INCR TRF OUT-COLLECTED20169548SALARY INCR TRF OUT TO STRAT-COLLECTED20169560JUDICIAL SAL INC TRSFER OUT FROM 90220169561JUDICIAL SAL INC TRSFER OUT TO STRAT20169565ORP TRNFER TO HIGHER EDUCATION FROM 90220169570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20169575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20169576HEAF TRNSFR OUT TO DEBT SERVICE APPN20169577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20169580LAPSED COMMITTED REVENUE APPROPRIATIONS20169585STATEWIDE ALLOCATION LEG. TRANSFERS20169590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20169591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20169592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20169593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20169599INVALID EXPENDTURE CODE/APPN COMBINATION20169998STATISTICAL OBJECT20173000REVENUE BUDGET20173001FED RECPT-MATCHED-TRANSPORTATION20173002FED RECPT-NO MATCH-TRANSPORTATION20173003MOTOR VEHICLE SALE/USE TAX-MOTOR CARRIER20173004MOTOR VEHICLE SALES & USE TAX20173005MOTOR VEHICLE RENTAL TAX20173007GASOLINE TAX20173008DIESEL FUEL TAX20173009LIQUEFIED GAS TAX20173010MOTOR FUEL LUBE SALES TAX20173011LIQUEFIED & COMPRESSED NATURAL GAS TAX20173012MOTOR VEHICLE CERTIFICATES20173014MOTOR VEHICLE REGISTRATION FEES20173714JUDGMENTS AND SETTLEMENTS20173015MOTOR FUEL MIXTURE TESTING FEE20173016MOTOR VEH SALES TAX/SELLER FIN20173018SPECIAL VEHICLE PERMITS20173020MOTOR VEHICLE INSPECTION FEES20173022ASSIGNED VEHICLE ID NUMBER FEE20173023INSPECTION FEES-SALVAGE TO REGULAR TITLE20173024DRIVER'S LICENSE POINT SURCHARGES20173025DRIVER'S LICENSE FEES20173026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20173027DRIVER RECORD INFORMATION FEES20173029MOTORCYCLE EDUCATION COURSE20173030COMMERCIAL DRIVER TRAINING SCH FEES20173031AUTOMOBILE CLUBS REGISTRATION20173032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20173035COMMERCIAL TRANSPORTATION FEES20173036MTR VEHICLE COMPLAINTS/PROTEST20173038MTR CARRIER-PROOF INSURANCE FILING FEE20173041VOLUNTARY FEES & CONTRIBUTIONS - LOCAL20173042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20173044EXCESS TURNPIKE REV-REG MOBILITY AUTH20173045RAILROAD COMMISSION SVS FEES20173046STATE HIGHWAY TOLL PROJECT REVENUE20173047CONCESSION PAYMTS COMPREHENSIVE DEV AGRE20173048SURPLUS TOLL REVENUE RECEIPTS20173049UPFRONT PMT-SERVICE CONCESSION ARRANGMT20173050ABANDONED MOTOR VEHICLES20173052HIGHWAY BEAUTIFICATION FEES20173053LOGO/MAJ SHOPPING/TOURIST-ORIENTED SIGNS20173055EXCESS FINES-SPEED VIOLATIONS20173056MTR VEHICLE SAFETY RESPONSIBILITY VIOLAT20173057MOTOR CARRIER ACT PENALTIES20173062RAIL SAFETY PROGRAM FEES20173080PETROLEUM PRODUCT DELIVERY FEES20173081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20173100INTEREST ON RETAIL CREDIT SALE20173101PREPAY LIMITED SALES & USE TAX20173102LIMITED SALES AND USE TAX20173103LIMITED SALES & USE TAX-STATE20173104MFG HOUSING SALES & USE TAX20173105DISCOUNT FOR SALES TAX-STATE AGYS & HE20173106CITY SALES TAX SERVICE FEES20173107LOCAL MTA SALES TAX SERVICE FEES20173108COUNTY SALES TAX SERVICE FEES20173109LOCAL SPD SALES TAX SERVICE FEES20173110INHERITANCE TAX20173111BOAT & MOTOR SALES & USE TAX20173114ESCHEATED ESTATES20173120PROPERTY RIGHTS CLAIMS20173123VOLATILE CHEMICAL SALES PERMIT20173126LICENSE TO CARRY A HANDGUN FEES20173127FIREWORKS TAX20173128DELINQUENT CHG - REVOLV CREDIT ACCTS20173129CORRECT FACILITY HOUSING OOS INMATE FEES20173130FRANCHISE/BUSINESS MARGINS TAX20173131FRANCHISE TAX20173133GENERAL BUSINESS FILING FEES20173134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20173135OCCUPATION TAX20173136CEMENT TAX20173137RACING ASSOCIATION ATM RECEIPTS20173138DISCOUNTS/HOTEL OCCUPANCY TAX20173139HOTEL OCCUPANCY TAX20173142FOOD SERVICE WORKER TRAINING20173143INDUSTRIAL ALCOHOL MFG20173144ANIMAL SHELTER PERSONNEL TRNG.20173146COMBATIVE SPORTS ADMISSIONS TAX20173147COMBATIVE SPORT LICENSES20173149AMUSEMENT RIDE INSPECTION20173150COIN-OPERATED AMUSE MACH TAX20173151COIN-OPERATED MACH BUS LIC FEE20173152BINGO OPERATORS/LESSORS20173153BINGO EQUIPMENT20173155BINGO INVESTIGATION OR AUDIT20173157LOAN ADMINISTRATION FEES20173158MANUFACTURED HOUSING TRAINING FEES20173159MFG HOUSING STATEMEMT OF OWNERSHIP20173160MFG/IND HOUSING REG LICENSE FEES20173161MFG/IND HOUSING INSPECT FEES20173163PENALTIES MANUFACTURED HOUSING VIOLATION20173164BOILER INSPECTION FEES20173165TRAVEL FEES FOR BOILER INSPECT20173166BINGO RENTAL TAX20173170BINGO PRIZE FEES20173171PROF FEES - 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LT DEBT - OPERATING20177815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20177829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20177830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20177831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20177832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20177835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20177855IMPAIRMENT LOSS - EXPENSE20177856IMPAIRMENT LOSS - SPECIAL ITEM20177857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20177858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20177859INC/DEC IN NET PENSION/OPEB OBLIGATIONS20177860NET CHANGE IN POLLUTION REMED OBLIGATION20177861AMORTIZATION EXPENSE - LONG TERM DEBT20177862BAD DEBT EXPENSE20177863CAPITAL ASSETS DONATED TO ANOTHER ENTITY20177864LAPSED APPROPRIATIONS20177865LOSS ON SALE OF INVESTMENT20177866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20177867MISC CLAIMS ADJ, NON-CASH20177868UNCOLLECTABLE DEBT20177869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20177870PMT TO ESCROW - REFUNDING20177871BOND ISSUANCE EXPENSES20177872AMORT EXP-INTANGIBLE ASSETS-SCA(OPERATOR20177873AMORT EXP-GOV COMBINATIONS20177874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20177875CAP ASSET CONTR/DISTR TO ANOTHER ENTITY20177876AMORT EXP-LONG TERM DEBT - NONOPERATING20177877AMORTIZATION EXP-LAND USE RIGHTS-TERM20177878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20177879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20177880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20177881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20177882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20177883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20177884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20177899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20177900IMPREST CASH ADVANCES20177902TRUST OR SUSPENSE PAYMENT20177903TRUST PMT-REMUNERATION BY PRIVATE PARTY20177904PETTY CASH ADVANCE20177905TRAVEL CASH ADVANCE20177906SOCIAL SERVICES ADVANCES20177907SUMMER FOOD PROGRAM ADVANCES20177908NON-GOVERN AGENT PURCHASES20177909TEACHER RETIREMENT REIMBURSEMT20177910ESCHEATED FUNDS PAYMENTS20177911ALLOC 0001 TO GR ACCT 0193(OCCUP TAX)20177912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20177915TEACHER RETIREMENT 90 DAY WAIT20177917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20177919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20177921FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS20177922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20177924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20177927ALLOCATION FROM 0001 (FIREWORKS) TO 506620177930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20177931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20177932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20177933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20177936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20177937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20177938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20177939PERSONAL PROPERTY/DEPRECIATION EXPENSE20177940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320177941TRAN GR0001/PROP TAX REL0304 TO FSP 019320177947ST OFC OF RISK MNGMT ASSESSMENTS20177951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20177952TRANSFER DISPRO SHARE FDS TO UNAPP 000120177953SWCAP REIMBURSEMENT TO UNAPP GR 000120177954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20177955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320177956EXCESS PRIORITY ALLOC 0001 TO GR 000120177957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320177958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20177960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20177961STS (TEX-AN) TRANSFERS TO GR FUND 000120177962CAPITOL COMPLEX TRANSFERS TO GR FND 000120177963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820177964MASTER LEASE TRANSFER DISBURSEMENTS20177965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20177968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20177969OPERATING TRANSFERS OUT FROM GR, AGY 90220177970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20177971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20177972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20177973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20177974TRANSFER PURCHASE OF CAPITALIZED ASSETS20177978FED PASS-THRU EXP IA OPER, GEN BUDGETED20177980OPERATING ACCOUNT TRANSFERS OUT20177981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020177984UNEMP COMP BEN-SP FD/ACCT 0001, 016520177986UB CASH BAL FORWARD - OPERATING TRNS OUT20177991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20177996DIRECT DEPOSIT TRANSFERS20179400ORIGINAL BUDGET-COMMITTED20179401ORIGINAL BUDGET-COLLECTED20179403ADJUSTED BUDGET-COMMITTED20179404ADJUSTED BUDGET-COLLECTED20179406UB TRANSFER OUT-EXP BUDGET20179407UB TRANSFER IN-EXP BUDGET20179408UB TRANSFER OUT-REV BUDGET20179409UB TRANSFER IN-REV BUDGET20179410APPROPRIATION TRANSFER-IN COMMITTED20179411APPROPRIATION TRANSFER-IN COLLECTED20179415BUDGET REDUCTION-COMMITTED20179416BUDGET REDUCTION-COLLECTED20179420OASI ST MATCH TRF IN FROM 902-COMMITTED20179421OASI ST MATCH TRF IN FROM 902-COLLECTED20179425INSUR-ST PD TRF IN FROM 327-COMMITTED20179426INSUR-ST PD TRF IN FROM 327-COLLECTED20179427SKIP - ST PD TRF IN FROM 327 - COMMITTED20179428SKIP - ST PD TRF IN FROM 327 - COLLECTED20179435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20179436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20179440BRP TRANSFER IN FROM 902-COMMITTED20179442BRP TRANSFER IN FROM 902-COLLECTED20179445SALARY INCR TRF IN FROM 902-COMMITTED20179447SALARY INCR TRF IN FROM 902-COLLECTED20179448LONGEVITY PAY INCR TRF IN FROM 902-COM20179449LONGEVITY PAY INCR TRF IN FR 902-COLL20179460JUDICIAL SALARY TRANSFER IN (FROM 902)20179465ORP TRANSFER IN FROM 90220179470GRP INS PROG TRANSFER IN-SELF INS (GIP)20179475HEAF TRANSFER INTO HE FROM 90220179476HEAF TRNSFR INTO DEBT SERVICE APPN20179485WORKERS COMP (75% UNREIMBURSED)20179486UNEMPLOYMENT (50% UNREIMBURSED)20179498PETTY, TRAVEL, IMPREST BUDGET INCREASE20179499INVALID REV CODE/APPN COMBINATION20179515APPROPRIATION TRANSFER OUT-COMMITTED20179516APPROPRIATION TRANSFER OUT-COLLECTED20179520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20179521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20179525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20179526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20179535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20179536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20179540AGY 902 BRP TRANSFER OUT-COMMITTED20179541BRP TRF OUT TO STRATEGIES-COMMITTED20179542AGY 902 BRP TRANSFER OUT-COLLECTED20179543BRP TRF OUT TO STRATEGIES-COLLECTED20179545AGY 902 SALARY INCR TRF OUT-COMMITTED20179546SALARY INCR TRF OUT TO STRAT-COMMITTED20179547AGY 902 SALARY INCR TRF OUT-COLLECTED20179548SALARY INCR TRF OUT TO STRAT-COLLECTED20179560JUDICIAL SAL INC TRSFER OUT FROM 90220179561JUDICIAL SAL INC TRSFER OUT TO STRAT20179565ORP TRNFER TO HIGHER EDUCATION FROM 90220179570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20179575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20179576HEAF TRNSFR OUT TO DEBT SERVICE APPN20179577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20179580LAPSED COMMITTED REVENUE APPROPRIATIONS20179585STATEWIDE ALLOCATION LEG. TRANSFERS20179590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20179591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20179592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20179593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20179599INVALID EXPENDTURE CODE/APPN COMBINATION20179998STATISTICAL OBJECT20183000REVENUE BUDGET20183001FED RECPT-MATCHED-TRANSPORTATION20183002FED RECPT-NO MATCH-TRANSPORTATION20183003MOTOR VEHICLE SALE/USE TAX-MOTOR CARRIER20183004MOTOR VEHICLE SALES & USE TAX20183005MOTOR VEHICLE RENTAL TAX20183007GASOLINE TAX20183008DIESEL FUEL TAX20183009LIQUEFIED GAS TAX20183010MOTOR FUEL LUBE SALES TAX20183011LIQUEFIED & COMPRESSED NATURAL GAS TAX20183012MOTOR VEHICLE CERTIFICATES20183014MOTOR VEHICLE REGISTRATION FEES20183015MOTOR FUEL MIXTURE TESTING FEE20183016MOTOR VEH SALES TAX/SELLER FIN20183018SPECIAL VEHICLE PERMITS20183020MOTOR VEHICLE INSPECTION FEES20183022ASSIGNED VEHICLE ID NUMBER FEE20183023INSPECTION FEES-SALVAGE TO REGULAR TITLE20183024DRIVER'S LICENSE POINT SURCHARGES20183025DRIVER'S LICENSE FEES20183026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20183027DRIVER RECORD INFORMATION FEES20183029MOTORCYCLE EDUCATION COURSE20183030COMMERCIAL DRIVER TRAINING SCH FEES20183031AUTOMOBILE CLUBS REGISTRATION20183032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20183035COMMERCIAL TRANSPORTATION FEES20183036MTR VEHICLE COMPLAINTS/PROTEST20183038MTR CARRIER-PROOF INSURANCE FILING FEE20183041VOLUNTARY FEES & CONTRIBUTIONS - LOCAL20183042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20183044EXCESS TURNPIKE REV-REG MOBILITY AUTH20183045RAILROAD COMMISSION SVS FEES20183046STATE HIGHWAY TOLL PROJECT REVENUE20183047CONCESSION PAYMTS COMPREHENSIVE DEV AGRE20183048SURPLUS TOLL REVENUE RECEIPTS20183049UPFRONT PMT-SERVICE CONCESSION ARRANGMT20183050ABANDONED MOTOR VEHICLES20183052HIGHWAY BEAUTIFICATION FEES20183053LOGO/MAJ SHOPPING/TOURIST-ORIENTED SIGNS20183055EXCESS FINES-SPEED VIOLATIONS20183056MTR VEHICLE SAFETY RESPONSIBILITY VIOLAT20183057MOTOR CARRIER ACT PENALTIES20183062RAIL SAFETY PROGRAM FEES20183080PETROLEUM PRODUCT DELIVERY FEES20183081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20183100INTEREST ON RETAIL CREDIT SALE20183101PREPAY LIMITED SALES & USE TAX20183102LIMITED SALES AND USE TAX20183103LIMITED SALES & USE TAX-STATE20183104MFG HOUSING SALES & USE TAX20183105DISCOUNT FOR SALES TAX-STATE AGYS & HE20183106CITY SALES TAX SERVICE FEES20183107LOCAL MTA SALES TAX SERVICE FEES20183108COUNTY SALES TAX SERVICE FEES20183109LOCAL SPD SALES TAX SERVICE FEES20183110INHERITANCE TAX20183111BOAT & MOTOR SALES & USE TAX20183114ESCHEATED ESTATES20183120PROPERTY RIGHTS CLAIMS20183123VOLATILE CHEMICAL SALES PERMIT20183126LICENSE TO CARRY A HANDGUN FEES20183127FIREWORKS TAX20183128DELINQUENT CHG - REVOLV CREDIT ACCTS20183129CORRECT FACILITY HOUSING OOS INMATE FEES20183130FRANCHISE/BUSINESS MARGINS TAX20183131FRANCHISE TAX20183133GENERAL BUSINESS FILING FEES20183134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20183135OCCUPATION TAX20183136CEMENT TAX20183137RACING ASSOCIATION ATM RECEIPTS20183138DISCOUNTS/HOTEL OCCUPANCY TAX20183139HOTEL OCCUPANCY TAX20183142FOOD SERVICE WORKER TRAINING20183143INDUSTRIAL ALCOHOL MFG20183144ANIMAL SHELTER PERSONNEL TRNG.20183146COMBATIVE SPORTS ADMISSIONS TAX20183147COMBATIVE SPORT LICENSES20183149AMUSEMENT RIDE INSPECTION20183150COIN-OPERATED AMUSE MACH TAX20183151COIN-OPERATED MACH BUS LIC FEE20183152BINGO OPERATORS/LESSORS20183153BINGO EQUIPMENT20183155BINGO INVESTIGATION OR AUDIT20183157LOAN ADMINISTRATION FEES20183158MANUFACTURED HOUSING TRAINING FEES20183159MFG HOUSING STATEMEMT OF OWNERSHIP20183160MFG/IND HOUSING REG LICENSE FEES20183161MFG/IND HOUSING INSPECT FEES20183163PENALTIES MANUFACTURED HOUSING VIOLATION20183164BOILER INSPECTION FEES20183165TRAVEL FEES FOR BOILER INSPECT20183166BINGO RENTAL TAX20183170BINGO PRIZE FEES20183171PROF FEES - HB 11 & HB 3442 GR INCREASE20183172FINANCIAL INSTITUTION REGULATION20183173CREDIT SVC & CHARITABLE ORG REG20183174UNLICENSED CREDITORS REGISTRAT20183175PROFESSIONAL FEES20183176LOTTERY LICENSE APPLICATION FEES20183177LOTTERY TICKET SALES20183178LOTTERY SECURITY PROCEEDS20183180HEALTH REGULATION FEES20183186SECURITIES FEES20183188RACE TRACK LICENSES-HORSE20183189RACING AND WAGERING LICENSES20183190RACE TRACK LICENSES-GREYHOUND20183191RACE TRACK APPL FEES-HORSE20183192TEXAS DERBY FEES20183193BREAKAGE - HORSE RACING20183195ADDITIONAL LEGAL SERVICES FEE20183196RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL20183197BREAKAGE - GREYHOUND RACING20183198RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL20183199RACING POOL-STATE-HORSE, LIVE PARIMUTUEL20183200RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL20183201INSURANCE PREMIUM TAXES20183203INSURANCE MAINTENANCE TAXES20183205OFC PUBLIC INS COUNSEL (OPIC) ASSESSMENT20183206INSURANCE COMPANY FEES20183208INS ASSESSMENT - VOLUNTEER FIRE DEPTS20183210INSURANCE AGENTS LICENSES20183211TX WORK COMP SELF-INS APP FEES20183212TX WORK COMP SELF-INS REG FEES20183213CATASTROPHE PROP INS POOL FEES20183214INSURANCE MAINT TAX/FEE COLL-COMPTROLLER20183215INSURANCE DEPT FEES-MISC20183216INSURANCE DEPT EXAM/AUDIT FEES20183217PREPAID FUNERAL CONTRACT AUDIT20183219INS MAINT TAX-WC DIV/OFC INJ EMP CNCL20183220INS MAINT TAX-WC RESEARCH&OVERSIGHT DIV20183221INSURANCE PENALTIES20183222INS PENALTY LIEU OF SUSPENSION20183224STATE EMP-CONTRI CAFE PLAN & TRANS BENE20183230PUB UTILITY GROSS RECPT ASSESSMT20183233GAS, ELECTRIC & WATER UTILTY TAX20183234GAS UTILITY PIPELINE TAX20183236AUTOMATIC DIAL ANNOUNCE DEVICE20183238TELECOM UTIL/COM'L MOBILE SVC PROV ASSES20183239TELECOMMUNICATION UTIL FEES20183242WTR/SEWER UTIL SVC REG ASS/PEN20183244NON BYPASSABLE UTILITY FEE20183245COMPRESSED NATURAL GAS TRAINING & EXAMS20183246COMPRESSED NATURAL GAS LICENSES20183250MIXED BEVERAGE GROSS RECEIPTS TAX20183251MIXED BEVERAGE SALES TAX20183253LIQUOR TAX20183254AIR/TRAIN/BEV TAX20183256LIQUOR PERMIT FEES20183257LICENSE/PERMIT SURCHARGES-GENERAL20183258BEER TAX20183259WINE TAX20183260LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE20183261WINE AND BEER PERMITS20183263BREW PUB LICENSES20183265MALT LIQUOR (ALE) TAX20183266TEMP AUCTION PERMIT - ALCOH BEV20183268ALCOH BEV PENALTY LIEU OF SUSPENSION20183269SALE-CONFISCATED ALCOHOL BEVS20183271ALCOHOLIC BEVERAGE IMPORT FEE20183272ALCOHOLIC BEVERAGE SELLER TRAINING PROG20183273ALCOHOLIC BEV-SAMP&LABELS CERTIFICATE20183274A B C ADMINISTRATIVE FEES20183275CIGARETTE TAX20183276CIGARETTE FEE20183278CIGAR & TOBACCO PRODUCTS TAX20183280TOBACCO PRODUCT RELATED FINES20183281TOBACCO PRODUCT ADVERTISING FEES20183282CIGARETTE/CIG/TOBACCO COMB PMT20183290OIL PRODUCTION TAX20183291NATURAL GAS PRODUCTION TAX20183296OIL WELL SERVICE TAX20183299SULPHUR TAX20183301LAND OFFICE FEES20183302LAND OFFICE ADMINISTRATIVE FEES20183305VETERANS' LAND BOARD SVC FEES20183307REPAY PRINCIPAL ON VET LAND/HOUSING CONT20183308INTEREST ON VETS LAND/HOUSING CONTRACTS20183310OIL AND GAS REG AND CLEANUP FEE SURCHARG20183311SURVEY PERMITS20183313OIL & GAS WELL DRILLING PERMIT20183314OIL AND GAS VIOLATIONS20183315OIL AND GAS LEASE BONUS20183316OIL AND GAS LEASE RENTAL20183318SALE OF NATURAL GAS - SEMP20183319OIL ROYAL-PKS & WLDLIFE LANDS20183320OIL ROYAL-LAND EDUCATION INSTS20183321OIL ROYALTIES FROM OTHER STATE LANDS20183324GAS ROYAL-PKS & WLDLIFE LANDS20183325GAS ROYAL-LAND EDUCATION INSTS20183326GAS ROYALTIES FROM OTHER STATE LANDS20183327OUTER CONT SHELF SETTLE MONIES20183328SURFACE DAMAGES20183329SURFACE MINING PERMITS20183330HARD MINERAL-PROSPECT & LEASE20183331WIND/OTHER LEASE INCOME FROM SCHOOL LAND20183333ROYALTIES-SULPHUR20183334ROYALTIES - COAL & LIGNITE20183335ROYALTIES-OTHER HARD MINERALS20183337BRINE AND WATER RECEIPTS20183338ORGANIZATION REPORT FEES20183339RR COMM VOL CLEANUP APP FEES20183340LAND EASEMENTS20183341GRAZING LEASE RENTAL20183342LAND LEASE20183344SAND,SHELL,GRAVEL,TIMBER SALES20183349LAND SALES20183350INTEREST ON LAND SALES, PUB SCHOOL LAND20183353SALE OF VETERANS' LAND BONDS20183354WATER DEVELOPMENT BOND SALES20183360WATER QUALITY ACT VIOLATIONS20183364WATER USE PERMITS20183366BUSINSS FEES-NATURAL RESOURCES20183367WATER BANK TRANSACTION FEES20183369REIMBURSEMENTS FOR WELL PLUG COSTS20183370BOAT SEWAGE DISP DEVICE CERT20183371WASTE TREATMENT INSPECTION FEE20183372QUARRY PIT SAFETY FEES20183373INJECTION WELL REGULATION20183374UNDER/ABOVE GRD STORAGE TK FEE20183375AIR POLLUTION CONTROL FEES20183377DISCHARGE PREV & RESP CERT FEE20183378COASTAL PROTECTION FEE20183379OIL SPILL PREV/RESP VIOLATIONS20183381OIL-FIELD CLEANUP REG FEE - OIL20183382RR COMMISSION-RULE EXCEPT FEE20183383OIL-FIELD CLEANUP REG FEE - GAS20183384OIL & GAS COMPL CERT REISSUE FEE20183385NATURAL GAS POLICY ACT FEES20183386ENGINEER REGISTRATION PROGRAM FEES20183390PURCHASE OF DRY CLEANING SOLVENT FEES20183392OIL OVERCHARGE SETTLEMENT RECPT20183393ABANDONED WELL SITE EQUIPMENT DISPOSAL20183396DEEPWATER HORIZON ECONOMIC DAMAGES20183400BUSINESS FEES-AGRICULTURE20183401REPAY ASST LOANS/AGRIC PRODUCT20183402WEIGHING & MEASURING DEVICE SVC LICENSES20183404CITRUS BUDWOOD & GROVE CERTIFICATION FEE20183407FARM & RANCH FINANCE PROG BOND20183408TX DEPT OF AGRICULTURE PROGRAM FEES20183409FARM & RANCH FINANCE CONTRACT REPAYMENTS20183410AGRICULTURE REGISTRATION FEES20183411FUEL ETHNL,REN METH & BIODIESEL PROD FEE20183414AGRICULTURE INSPECTION FEES20183416SALE AGRI FIN AUTH BONDS/NOTES20183417TRAVEL FEES-SEED AUDIT/EGG INSP20183420LIVESTOCK IMP/EXPORT PROC FEES20183422AGRICULTURAL ADMINISTRATIVE PENALTIES20183428TX CERTIFIED RETIREMNT COMMUNITY APP FEE20183430FED RECPT-MATCHED-PARKS & WILDLIFE20183431FED RECPT-NO MATCH-PARKS & WILDLIFE20183433LAKE TEXOMA FISHING LIC FEES20183434GAME/FISH/EQUIPMENT FEES-NON COMMERCIAL20183435GAME/FISH/EQUIPMENT FEES-COMMERCIAL20183436OYSTER FEES20183437PUBLIC HUNTING PARTICIPATION FEES20183445OYSTER BED LOCATION RENTAL20183446WILDLIFE VALUE RECOVERY20183447SALE-CONF PELT/MAR LIFE/VESSEL20183448PARKS & WILD-SALE OF FORFEITED PROPERTY20183449GAME&FISH,WATER SAFETY,PARKS VIOLATION20183452WILDLIFE MANAGEMENT PERMITS20183455VESSEL REGISTRATION FEES20183456VESSEL OR OUTBOARD MOTOR TITLE CERT20183459SALE-PARK DEVELOPMENT BONDS20183461STATE PARKS FEES20183462BOATER EDUCATION EXAM FEES20183463MARINE SAFETY ENFORCEMENT OFF CERT FEES20183464FLOATING CABIN PERMIT,APP,RENW,TRNS FEES20183468PARKS & WILDLIFE PUBLICATIONS SALES20183469P&W PUBLICATION ROYALTY/COMMISSIONS20183484HIED FEDERAL APPROP-NON-OPERATING REV20183494HIED ENDOWMENT CONTRIBUTIONS-PERM & TERM20183496INTEREST ON LOANS RECEIVABLE20183498HIGHER ED OTHER OPERATING REVENUES20183500FED RECPT-MATCHED-EDUCATION PROGRAMS20183501FED RECPT-NO MATCH-EDUCATION PROGRAMS20183503HIGHER EDUCATION OTHER FEES20183504ST GRANTS/CONTRACTS20183505HIGHER EDUCATION TUITION/FEES-NON-PLEDGE20183506HIGHER EDUCATION LABORATORY FEES20183507HIGHER EDUCATION STUDENT FEES20183508HIGHER ED INDIRECT COST RECOVERY/PRIVATE20183509PRIVATE EDUCATION INST FEES20183510HIGH SCHOOL EQUIV CERT20183511TEACHER CERTIFICATION FEES20183512TEACHER RETIREMENT-LOCAL FD REIMBURSE20183514HIGHER ED INDIRECT COST RECOVERY/STATE20183515COLLEGE STUDENT LOAN BOND SALE20183516INTEREST-COLLEGE STUDENT LOANS20183517REPAY-COLLEGE STUDENT LOANS20183518STUDENT LOAN FEES20183520HIGHER ED INTEREST ON LOCAL DEPOSITS20183521HIGHER EDUCATION EARNINGS ON ENDOWMENT20183522HIGHER ED SALES/SERVICES, EDU&RESEARCH20183523SALES & SERVICE OF HOSPITALS-PLEDGED20183524HIED SALES & SERVICES AUX ENTER-PLEDGED20183525OTHER NON-OPERATING REVENUE/GEN REV20183526HIGH ED BLDG USE FEES-DESIGNATED TUITION20183527ADMINISTRATION FEES-HIGHER EDUCATION20183530SCHOOL BOND GUARANTEE FEES20183531OTHER SALES OF GOODS& SVC-PLEDGED-OP REV20183532SALE OF TEXTBOOKS20183533HIGH ED INDIRECT COST RECOVERY/LOCAL20183536HIGH ED - TUITION REMISSIONS/EXEMPTIONS20183539HIGH ED STATE APPROPRIATIONS - HEAF20183540TAX DISC DONATION-STUDENT GRANTS20183545HIGHER ED SAVINGS PLAN CONTRIRBUTION20183546PREPAID TUITION CONTRACTS20183547PREPAID TUITION APPLICATION FEE20183550FED RECPT-MATCHED-HEALTH PROGRAMS20183551FED RECEIPTS-NO MATCH-HEALTH PRGRAMS20183552VENDOR DRUG REBATE - HIV PROGRAM20183553PIPELINE SAFETY INSPECTION FEES20183554FOOD AND DRUG FEES20183555HAZARDOUS SUBSTANCE MANUFACTURE20183557HEALTH CARE FACILITIES FEES20183558RURAL PHYSICIAN PARTICIPATION FEES20183560MEDICAL EXAM & REGISTRATION20183561HEALTH LAB FINANCING FEES20183562HEALTH RELATED PROFESSION FEES20183563EQUALIZATION SURCHARGES,911 EMERGENCIES20183564DISPRO REVENUE/STATE HOSPITALS20183565VEND DRUG REBATES, MEDICAID PG-SUPPLEMNT20183568DISPRO REVENUE/NON-STATE HOSPITALS20183569RECPT FED/ST DISPRO & UPL PMTS/ST HOSP20183570PEER ASSISTANCE PROG FEES20183571HAZARDOUS WSTE CLEANUP APPLICATION FEES20183572HEALTH REL PROF FEES DOC SURCHARGE20183573HEALTH LICENSES FOR CAMPS20183577TIER TWO FORMS FILING FEES20183578PARTY STATE CONTRIBUTIONS20183579VITAL STATISTICS CERT/SVC FEES20183580CONTROLLED SUBSTANCE TAX CERT20183582CONTRLD SUBST ACT FORFEIT PROP SALES20183583CONTROLLED SUBSTANCE ACT FORFEIT MONEY20183584CONTROL SUBSTANCE TAX CERT BILL20183585TOXIC CHEM RELEASE RPT FEES20183588TRF URB/RURL HOS MATCH-UPL,STAR,UC,DSRIP20183589RADIOACTIVE MATERIAL/DEVICE OR EQUIP REG20183590LOW LEVEL RADIOACTIVE WASTE DISP FEES20183591TRNSF STATE MEDIC MATCH UC, UPL, DSRIP20183592WASTE DISPOSL FAC, GENRTOR, TRANSPORTERS20183593WASTE TIRE RECYCLING FEES20183594WASTE DISPOSAL VIOLATIONS20183595MEDICAL ASSIST COST RECOVERY20183596AUTOMOTIVE OIL SALES FEE20183597REIMBURSE-WIC REBATES20183598BATTERY SALES FEE20183600FED RECPT-MATCHED-MEDICAID, TANF20183601FED RECPT-NO MATCH-MENTAL/MEDICAID STNDS20183602EARNED FED FUNDS-SNAP RECOUPMENT20183603REIMBURSE TELECOM ASST,DIST LEARN,OTHER20183606SUPPORT/MAINTENANCE PATIENTS20183611PRIVATE INSTITUTION LICENSES20183614COUNSEL/CARE/TREAT-OUT PATIENT20183616SOCIAL WORKER REGULATION20183618WELFARE/MHMR SERVICE FEES20183620CHILD SUPPORT COLL-STATE (NON-TITLE IVD)20183621CHILD SUPPORT COLLECTIONS-FED20183622CHILD SUPPORT COLL-STATE (TITLE IV -D)20183624ADOPTION REGISTRY FEES20183625COURT COST-PARENT/CHILD CASES20183628DORMITORY,CAFETERIA,MDSE SALES20183632ELDERLY HOUSING SET-ASIDE20183634MEDICARE REIMBURSEMENTS20183636INMATE FEE FOR HEALTH CARE CO-PAYMENTS20183637FED PASSTHRU REV MEDICAID INS PROV20183638VENDOR DRUG REBATES-MEDICAID MANDATED20183639PREMIUM CREDITS-MEDICAID PROGRAM20183640VENDOR DRUG REBATES - NON-MEDICAID PROG20183642RESIDENTIAL AFTERCARE PART FEES20183643PREMIUM CO-PAYMENTS20183647911 EMERGENCY SERVICE FEES20183649VENDOR DRUG/HMO EXPERIENCE - REBATE CHIP20183680RECAPTURE RECEIPTS20183684DENTAL SCHOOL SET-ASIDE, LOAN REPAYMENT20183685TEXTBOOK MANUFACTURER ADMIN PENALTIES20183687TUITION SET-ASIDE, DNTAL HYG ED LOANRPMT20183688HIGHER ED, TUITION AND FEES - PLEDGED20183689HIED SALE & SERV OF HOSPITAL-NON-PLEDGE20183690HI ED, AUXILIARY SALES & SVCS-NON-PLEDGD20183693DOCT INCENT LOAN REPM SET-ASIDES FAC/ADM20183694EDUCATOR PREP PRGM ACCREDITATION FEES20183695HIED - TUITION DISCOUNTS AND ALLOWANCES20183696HIED - HOSPITAL DISCOUNTS AND ALLOWANCES20183698HIED-AUXILIARY DISCOUNTS AND ALLOWANCES20183699OTHER SALES & SVCS-DISCOUNTS&ALLOW20183700FEDERAL RECEIPTS MATCHED-OTHER PROGRAMS20183701FEDERAL RECEIPTS NOT MATCHED-OTHER20183702FEDERAL RECEIPTS-EARNED CREDIT20183703RECOVERY AUDIT REIMBURSEMENTS - STATE20183704COURT COSTS20183705STATE PARKING VIOLATIONS20183706ARREST FEES20183707MARRIAGE LICENSE FEES20183708JUDGES RETIREMENT CONTRIBUTONS20183709DIST COURT SUIT-FILING FEE20183710COURT FINES20183711JUDICIAL FEES20183714JUDGMENTS AND SETTLEMENTS20183715EXCESS - DELINQUENT TAX SALE20183716LIEN FEES20183717CIVIL PENALTIES20183718COURT COSTS/ATTORNEY/OAG AUTH COLL FEES20183719FEES-COPIES/FILING OF RECORDS20183720EXPEDITED HANDLING CHARGES-SOS20183722CONF/SEMINAR/TRAINING REG FEES20183723FEES FOR EXAMINATION & AUDITS20183724INSUR NOTIFIC HIV RELATED TEST20183725STATE GRANT PASS-THRU REV, NON-OPERATING20183726FEDL RECEIPTS-INDIRECT COST RECOVERIES20183727FEES - ADMINISTRATIVE SERVICES20183728UNEMPLOYMENT ASSESSMENTS20183729STATE CONTRIB RETIREMENT SYSTEMS20183730UNEXPENDED CONTRIBUTIONS20183731CONT SUBSTANCE/COST REIMBURSEMENT20183732UNEMPLOYMENT COMP PENALTIES20183733WORKERS COMPENSATION ADMIN PENALTIES20183734RECOVERIES FROM RESTITUTION OAG20183735RECOVERY OF PAROLE COSTS20183736UNCLAIMED COMP TO CRIME VICTIM20183738GRANTS-CITIES/COUNTIES20183739GRANTS-OTHER POLITICAL SUBDIVS20183740GIFT/GRNT/DONATION-NONOP/PROG REV-OP G&C20183741CONTRIBUTION-PUBLIC RETIRE SYS20183742TAX & REVENUE ANTICIPATE NOTES20183743TWDB-STATE REVOLVING FUND PASS-THRU20183744SALE OF PUBLIC BLDG BONDS20183745RECOVERY AUDIT REIMBURSEMENTS - FEDERAL20183746RENTAL OF LAND/MISCELLANEOUS LAND INCOME20183747RENTAL-OTHER20183748ROYALTIES20183749USE OF GREAT SEAL-LICENSES20183750SALE OF FURNITURE & EQUIPMENT20183751SALE OF BUILDINGS20183752SALE OF PUBLICATION/ADVERTISNG20183753SALE OF SURPLUS PROPERTY FEE20183754OTHER SURP/SALV PROP/MAT SALES20183755COMMERATVE SALES/GIFT SHOP & MUSEUM REV20183756PRISON INDUSTRIES SALES20183757STATE RETURN TO WORK SURCHARGE - ERS20183758EMPLPYEE/OTHER CONTRIB RETIREMENT SYSTEM20183759TELECOMMUNICATION-LOCAL FUNDS20183760INS PREMIUM CONT-STATE20183761INS PREMIUM CONT-OTHER20183762CENTRAL SUPPLY STORE RECEIPTS20183763SALE OF OPERATING SUPPLIES20183764STATE AGENCY RETIREMENT CONTRIBUTION20183765SALES OF SUPPLIES/EQUIPMENT/SERVICES20183766SUPPIES,EQUIPMENT,SERVICES-LOCAL FUNDS20183767SUPPLIES,EQUIPMENT,SERVICES-FED/OTHER20183768TOBACCO USER PREMIUM DIFFERENTIAL (ERS)20183769FORFEITURES20183770ADMINISTRATIVE PENALTIES20183771TAX REFUNDS TO EMPLOYERS OF TANF RECIPNT20183772LICENSE SUSPENSION FEE-CHILD SUP OBLIGOR20183773INSURANCE RECOVERY IN SUBSEQUENT YEARS20183774PENALTY FOR FAILURE TO USE EFT20183775RETURNED CHECK FEES20183776FINGERPRINT RECORD FEES20183777DEFAULT FUND-WARRANT VOIDED20183778CREDIT CARD ISSUER RECEIPTS20183779REPAYMENT OF IMPREST ADVANCES20183780REPAYMENT OF TRAVEL ADVANCES20183781REPAYMENT-PETTY CASH ADVANCE20183782REPYMTS FRM POLITICAL SUB/OTH OF LNS/ADV20183783INSURANCE RECOVERY WITHIN YEAR OF LOSS20183784INSURANCE RECOVERY - EXTRAORDINARY20183785INTEREST ON OIL OVERCHARGE LOANS20183786REPAYMENT OF LOANS TO OTHER STATE AGYS.20183787RECEIPT OF LOAN FROM OTHER STATE AGENCY20183788DEFAULT DEPOSIT ADJUSTMENT - SUSPENSE20183789DEFAULT FUND-RETURN CHECKS20183790DEPOSIT TO TRUST OR SUSPENSE20183791DEPOSIT CASH BONDS SECURE LIAB20183793POLITICAL SUBDIV ADM FEE-FAIL TO APPEAR20183794DEPOSIT TO IFTA,FUELS TAX & OTHER STATES20183795OTHER MISC GOVERN REVENUE20183796INTEREST RECEIVED/PAID TO FEDERAL GOVT.20183797EMPLOYER ENROLLMT FEE(GRP BEN PROG ,ERS)20183798TAX REF ECON DEV, REINV ZONE/ABATE-SALES20183799LOCAL ACCT BALANCES INTO TREAS20183800EMPLOYER CONTRIBUTIONS20183801TIME PAYMENT PLAN - COURT COSTS/FEES20183802REIMBURSEMENTS-THIRD PARTY20183803REIMBURSEMENT-INTRA-AGENCY20183805SUBROGATION RECOVERIES20183806RENTAL OF HOUSING TO STATE EMPLOYEES20183807ISSUANCE OF COMMERCIAL PAPER20183808SALE/REDEMPT COMM'L PAPER20183809SALE OF MORT INVEST-LONG TERM20183810SALE OF REAL ESTATE INVESTMENTS20183811SALE OF MISC SHORT-TERM INVEST & STIF20183812SALE OF MISCELLANEOUS INVEST-LONG TERM20183813SALE OF CORP SECURITY-LONG TERM20183814SALE OF CERT OF DEPOSITS-SHORT TERM20183815SALE OF CERT OF DEPOSITS-LONG TERM20183816SALE OF REPURCHASE AGREEMENTS20183817SALE OF OTHER PUBLIC OBLIGATNS-SHRT TERM20183818SALE OF OTHER PUBLIC OBLIGATNS-LONG TERM20183819SALE OF CORPORATE OBLIGATIONS-SHORT TERM20183820SALE OF CORPORATE OBLIGATIONS-LONG TERM20183821SALE OF US GOV'T OBLIGATIONS-SHORT TERM20183822SALE OF US GOV'T OBLIGATIONS-LONG TERM20183823AMORT OF PREM/DISC-MORTGAGE INVESTMENTS20183824AMORT OF PREM/DISC-MISCELLANEOUS INVEST20183825AMORT OF PREM/DISC-OTHER PUBLIC OBLIGATN20183826AMORT OF PREM/DISC-CORPORATE OBLIGATIONS20183827AMORT OF PREM/DISC-US GOV'T OBLIGATIONS20183828DIVIDEND INCOME20183829SALE OF CORP SECURITY-SHORT TERM20183830SALE OF MORT INV-SHORT TERM20183831FED RECPT-PROPRIETARY FDS-OPERATING20183832PROFESSIONAL FEES-DISCOUNTS & ALLOWANCES20183833CASH RCPT-CAP CONT/CAP G&C-OTH GRANT REV20183834GAIN/LOSS ON CAPTL ASSETS-GEN, NON PROG20183835PROFESSIONAL FEES - PLEDGED20183836SPECIAL ITEMS20183837FED GRNT-REPT ONLY-CAPITAL GRNT/CONTRIB20183838NET INC/DEC FAIR VAL-NON-OPER REV-OP G&C20183839SALE OF VEHICLES, BOATS & AIRCRAFT20183840VET HOME/CEMETERY-RES/NONVETS/VA&MEDREMB20183841SALE OF OTHER CAPITAL ASSETS20183842STATE GRANT PASS-THRU REVENUE, OPERATING20183843INCR NET ASSET D/T INTAGY TRNS CAP ASSET20183844NET INC/DEC FAIR VALU INV NON-OP PLEDGED20183845NET INC/DEC FAIR VALUE INV OPER PLEDGED20183847DEP INTO TREAS FROM FUND OUTSIDE TREAS20183848PUBLIC/PRIV REVENUE SHARING-STATE RECPT20183849TOBACCO SUIT SETTLEMENT RECEIPTS20183850INTEREST ON LOTTERY PRIZE INVESTMENTS20183851INT STATE DEP&TREAS INV-GENERAL,NON-PROG20183852INTEREST ON LOCAL DEPOSITS-STATE AGY20183853INTEREST ON JUDGMENTS20183854INTEREST OTHER - GENERAL, NON-PROG20183855INTEREST INVEST/OBLIG/SEC-GENRL,NON-PROG20183856LOAN PREM/FEES ON SECURITIES LEND20183857INT ON ST DEP/TREAS INV-OPER REV-OP G&C20183858BAIL BOND SURETY FEES20183859DEPOSIT OF MLPP PYMTS FROM LOCAL FUNDS20183860BC-INCR/(DECR)-PASS-THRU TOLLS AND NTA20183861GAIN ON SALE OF INVESTMT/OBLIG/SECURITY20183862GAIN ON SALE OF INVEST,NON-CASH/NON-OPER20183863INT INV/OBLIG/SECURITY,NON-OP REV-OP G&C20183864INT ST DEP/TREAS INV,NON-OPER REV-OP G&C20183865INTEREST INCOME OTHR NON-OPER REV,OP G&C20183866GIFTS/GRANT/DONATIONS-PLEDGED20183867INTEREST INCOME OTHER-PLEDGED20183868OTHER OPERATING REVENUE-PLEDGED20183869WORKERS COMP INS-DEATH BENEFIT TO STATE20183870BOND ISSUED TO REFUND EXISTING BOND DEBT20183871FEDERAL LOAN PROCEEDS20183872NET INC/DEC FAIR VALU-OPER REV-NONCASH20183873INT ON INV/OBLIG/SECURITY-OP REV-OP G&C20183874GAIN ON OTHER FIN ACTIVITY-PROPRIETARY20183875INTEREST INCOME OTHER OPER REV-OP G&C20183876UNEMPLOYMENT OBLIGATION ASSESSMENT20183877SALE OF CRIME MEMORABILIA20183878BOND ISSUED TO REFUND OTHER DEBT20183879CREDIT CARD & ELECT SVCES RELATED FEES20183880SALE OF GO/REVENUE BONDS20183881CASH RCPT-CAP CONT/GR CAP CONTRIBUTION20183882PREMIUM/DISCOUNT ON BOND ISSUE20183883ISSUANCE OF PARKS & WILDLIFE GIFT CARDS20183884RESALES TO PROMOTE PUBLIC LIBRARIES20183885SALE OF EQUITY HOLDINGS - ETF20183886GAIN/LOSS ON OTHER FIN ACTIVITY-GOVERNME20183887OTHER NONOP REV-NONPLEDGED/OP G&C-OTHER20183888GAIN/LOSS ON OTHER FIN ACTIVITY-NON CASH20183890RECORD GL ACCT ONLY:SEC/WARRISSU/WARR PD20183891RESTATEMENTS-OTHER THAN GR APPN.ACTIVITY20183892CAP ASSET-CAP CONT/CAP G&C-GFT& DONATION20183893INCREASE IN OBLIGATION-CAPITAL LEASES20183894CAP ASSET-CONT/GR CAP CONTRIBUTION20183895LEGISLATIVE APPROPRIATIONS REVENUE20183896EXTRAORDINARY ITEMS20183897RESTATEMENTS-GR APPN. ACTIVITY ONLY20183898OTHER NONOP REV-PLEDGED/OP G&C-OTHER20183899NET INC(DEC)-FAIR VALUE-GEN(NON-PRGM)20183901ALL 001,002,006,057 FRM0001(MTR FUEL TX)20183902ALL UNAPP 0001 FRM 0001(MT FUEL TX ENF)20183905ALL TO UNAPP0001 FRM FD001 (MIX BEV TAX)20183910TRAN IN TO AVAIL ED FDS FROM PERM ED FDS20183911ALLOC GR ACCT 0193 FROM 0001(OCCUP TAX)20183915ALLOC TO GR MIXED BEV GROSS & SALES TAX20183917ALLO TRS0960/0989/5031 FRM 0001(DED RCT)20183922TRN 0193ED, 0368VET FRM LOTTRY ACCT 502520183924ALL FM 0001(SPORT TAX) TO TPWD & THC FDS20183925SALES TAX ALLOC FROM FD 0001 TO FD 000620183927ALLOCATION FROM 0001 (FIREWORKS) TO 506620183930CLEAR 0882 TO 0001(CITY SALE TX SVC FEE)20183931CLEAR 0882 TO 0001(CNTY SALE TX SVC FEE)20183932CLEAR 0882 TO 0001(MTA SALES TX SVC FEE20183933CLEAR 0882 TO 0001(SPD SALES TX SVC FEE)20183940OTHER TRNS HOTEL OC TX ACCT5003 FRM 000120183941TRAN FSP 0193 FRM 0001/0304 PROP TAX REL20183947STATE OFFICE RISK MANAGMENT ASSESSENTS20183950ALLOC TO 0001/OTHER FDS FROM SPEC FDS-UB20183952TRSF TO UNAP0001 UC,UPL,DISPRO SHARE FDS20183953UNAPP GR 0001 REIMBURSEMENT FOR SWCAP20183955ALLOC TO TEXTBOOK FD 0003 FROM ASF 000220183957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320183958EXCESS PRIORITY ALLOC 0001 TO GR 000120183959ALLO TO GR0001 FRM(MTRBOAT TAX REF)20183960ALLO TO GR0001 FRM 0001(OTH FUEL TX REF)20183961STS (TEX-AN) TRANSFERS TO GR FUND 000120183962CAPITOL COMPLEX TRANSFERS TO GR FND 000120183963TRN 5049/UP0001/0368 FRM LTRY5025(OTHER)20183964MASTER LEASE TRANSFER RECEIPTS20183965OTH CASH TRN BTN FDS/ACCTS-MEDICAID ONLY20183968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20183969OPERATING TRANSFERS IN FROM GR, AGY 90220183970REVENUE ADJ W/I AGY, FUND/ACCOUNT & FY20183971FED PASS-THRU REV IA,NON-OP GEN BUDGETED20183972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20183973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20183974UB CASH BALANCE FORWARD - 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LONG TERM - NONOPERAT20187877AMORTIZATION EXP-LAND USE RIGHTS-TERM20187878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20187879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20187880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20187881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20187882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20187883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20187884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20187899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20187900IMPREST CASH ADVANCES20187902TRUST OR SUSPENSE PAYMENT20187903TRUST PMT-REMUNERATION BY PRIVATE PARTY20187904PETTY CASH ADVANCE20187905TRAVEL CASH ADVANCE20187906SOCIAL SERVICES ADVANCES20187907SUMMER FOOD PROGRAM ADVANCES20187908NON-GOVERN AGENT PURCHASES20187909TEACHER RETIREMENT REIMBURSEMT20187910ESCHEATED FUNDS PAYMENTS20187911ALLOC 0001 TO GR ACCT 0193(OCCUP TAX)20187912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20187915TEACHER RETIREMENT 90 DAY WAIT20187917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20187919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20187921FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS20187922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20187924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20187925SALES TAX ALLOC TO FD 0006 FROM FD 000120187927ALLOCATION FROM 0001 (FIREWORKS) TO 506620187930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20187931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20187932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20187933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20187936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20187937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20187938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20187939PERSONAL PROPERTY/DEPRECIATION EXPENSE20187940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320187941TRAN GR0001/PROP TAX REL0304 TO FSP 019320187947ST OFC OF RISK MNGMT ASSESSMENTS20187951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20187952TRANSFER DISPRO SHARE FDS TO UNAPP 000120187953SWCAP REIMBURSEMENT TO UNAPP GR 000120187954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20187955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320187956EXCESS PRIORITY ALLOC 0001 TO GR 000120187957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320187958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20187960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20187961STS (TEX-AN) TRANSFERS TO GR FUND 000120187962CAPITOL COMPLEX TRANSFERS TO GR FND 000120187963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820187964MASTER LEASE TRANSFER DISBURSEMENTS20187965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20187968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20187969OPERATING TRANSFERS OUT FROM GR, AGY 90220187970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20187971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20187972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20187973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20187974TRANSFER PURCHASE OF CAPITALIZED ASSETS20187978FED PASS-THRU EXP IA OPER, GEN BUDGETED20187980OPERATING ACCOUNT TRANSFERS OUT20187981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020187984UNEMP COMP BEN-SP FD/ACCT 0001, 016520187986UB CASH BAL FORWARD - OPERATING TRNS OUT20187991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20187996DIRECT DEPOSIT TRANSFERS20189400ORIGINAL BUDGET-COMMITTED20189401ORIGINAL BUDGET-COLLECTED20189403ADJUSTED BUDGET-COMMITTED20189404ADJUSTED BUDGET-COLLECTED20189406UB TRANSFER OUT-EXP BUDGET20189407UB TRANSFER IN-EXP BUDGET20189408UB TRANSFER OUT-REV BUDGET20189409UB TRANSFER IN-REV BUDGET20189410APPROPRIATION TRANSFER-IN COMMITTED20189411APPROPRIATION TRANSFER-IN COLLECTED20189415BUDGET REDUCTION-COMMITTED20189416BUDGET REDUCTION-COLLECTED20189420OASI ST MATCH TRF IN FROM 902-COMMITTED20189421OASI ST MATCH TRF IN FROM 902-COLLECTED20189425INSUR-ST PD TRF IN FROM 327-COMMITTED20189426INSUR-ST PD TRF IN FROM 327-COLLECTED20189427SKIP - ST PD TRF IN FROM 327 - COMMITTED20189428SKIP - ST PD TRF IN FROM 327 - COLLECTED20189435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20189436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20189440BRP TRANSFER IN FROM 902-COMMITTED20189442BRP TRANSFER IN FROM 902-COLLECTED20189445SALARY INCR TRF IN FROM 902-COMMITTED20189447SALARY INCR TRF IN FROM 902-COLLECTED20189448LONGEVITY PAY INCR TRF IN FROM 902-COM20189449LONGEVITY PAY INCR TRF IN FR 902-COLL20189460JUDICIAL SALARY TRANSFER IN (FROM 902)20189465ORP TRANSFER IN FROM 90220189470GRP INS PROG TRANSFER IN-SELF INS (GIP)20189475HEAF TRANSFER INTO HE FROM 90220189476HEAF TRNSFR INTO DEBT SERVICE APPN20189485WORKERS COMP (75% UNREIMBURSED)20189486UNEMPLOYMENT (50% UNREIMBURSED)20189498PETTY, TRAVEL, IMPREST BUDGET INCREASE20189499INVALID REV CODE/APPN COMBINATION20189515APPROPRIATION TRANSFER OUT-COMMITTED20189516APPROPRIATION TRANSFER OUT-COLLECTED20189520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20189521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20189525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20189526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20189535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20189536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20189540AGY 902 BRP TRANSFER OUT-COMMITTED20189541BRP TRF OUT TO STRATEGIES-COMMITTED20189542AGY 902 BRP TRANSFER OUT-COLLECTED20189543BRP TRF OUT TO STRATEGIES-COLLECTED20189545AGY 902 SALARY INCR TRF OUT-COMMITTED20189546SALARY INCR TRF OUT TO STRAT-COMMITTED20189547AGY 902 SALARY INCR TRF OUT-COLLECTED20189548SALARY INCR TRF OUT TO STRAT-COLLECTED20189560JUDICIAL SAL INC TRSFER OUT FROM 90220189561JUDICIAL SAL INC TRSFER OUT TO STRAT20189565ORP TRNFER TO HIGHER EDUCATION FROM 90220189570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20189575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20189576HEAF TRNSFR OUT TO DEBT SERVICE APPN20189577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20189580LAPSED COMMITTED REVENUE APPROPRIATIONS20189585STATEWIDE ALLOCATION LEG. TRANSFERS20189590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20189591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20189592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20189593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20189599INVALID EXPENDTURE CODE/APPN COMBINATION20189998STATISTICAL OBJECT20193000REVENUE BUDGET20193001FED RECPT-MATCHED-TRANSPORTATION20193002FED RECPT-NO MATCH-TRANSPORTATION20193003MOTOR VEHICLE SALE/USE TAX-MOTOR CARRIER20193004MOTOR VEHICLE SALES & USE TAX20193005MOTOR VEHICLE RENTAL TAX20193007GASOLINE TAX20193008DIESEL FUEL TAX20193009LIQUEFIED GAS TAX20193010MOTOR FUEL LUBE SALES TAX20193011LIQUEFIED & COMPRESSED NATURAL GAS TAX20193012MOTOR VEHICLE CERTIFICATES20193014MOTOR VEHICLE REGISTRATION FEES20193015MOTOR FUEL MIXTURE TESTING FEE20193016MOTOR VEH SALES TAX/SELLER FIN20193018SPECIAL VEHICLE PERMITS20193020MOTOR VEHICLE INSPECTION FEES20193022ASSIGNED VEHICLE ID NUMBER FEE20193023INSPECTION FEES-SALVAGE TO REGULAR TITLE20193024DRIVER'S LICENSE POINT SURCHARGES20193025DRIVER'S LICENSE FEES20193026VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT20193027DRIVER RECORD INFORMATION FEES20193029MOTORCYCLE EDUCATION COURSE20193030COMMERCIAL DRIVER TRAINING SCH FEES20193031AUTOMOBILE CLUBS REGISTRATION20193032SCHOOL FUND BENEFIT FEE-DIESEL FUEL20193035COMMERCIAL TRANSPORTATION FEES20193036MTR VEHICLE COMPLAINTS/PROTEST20193038MTR CARRIER-PROOF INSURANCE FILING FEE20193041VOLUNTARY FEES & CONTRIBUTIONS - LOCAL20193042MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM20193044EXCESS TURNPIKE REV-REG MOBILITY AUTH20193045RAILROAD COMMISSION SVS FEES20193046STATE HIGHWAY TOLL PROJECT REVENUE20193047CONCESSION PAYMTS COMPREHENSIVE DEV AGRE20193048SURPLUS TOLL REVENUE RECEIPTS20193049UPFRONT PMT-SERVICE CONCESSION ARRANGMT20193050ABANDONED MOTOR VEHICLES20193052HIGHWAY BEAUTIFICATION FEES20193053LOGO/MAJ SHOPPING/TOURIST-ORIENTED SIGNS20193055EXCESS FINES-SPEED VIOLATIONS20193056MTR VEHICLE SAFETY RESPONSIBILITY VIOLAT20193057MOTOR CARRIER ACT PENALTIES20193062RAIL SAFETY PROGRAM FEES20193080PETROLEUM PRODUCT DELIVERY FEES20193081EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM20193100INTEREST ON RETAIL CREDIT SALE20193101PREPAY LIMITED SALES & USE TAX20193102LIMITED SALES AND USE TAX20193103LIMITED SALES & USE TAX-STATE20193104MFG HOUSING SALES & USE TAX20193105DISCOUNT FOR SALES TAX-STATE AGYS & HE20193106CITY SALES TAX SERVICE FEES20193107LOCAL MTA SALES TAX SERVICE FEES20193108COUNTY SALES TAX SERVICE FEES20193109LOCAL SPD SALES TAX SERVICE FEES20193111BOAT & MOTOR SALES & USE TAX20193114ESCHEATED ESTATES20193120PROPERTY RIGHTS CLAIMS20193123VOLATILE CHEMICAL SALES PERMIT20193126LICENSE TO CARRY A HANDGUN FEES20193127FIREWORKS TAX20193128DELINQUENT CHG - REVOLV CREDIT ACCTS20193129CORRECT FACILITY HOUSING OOS INMATE FEES20193130FRANCHISE/BUSINESS MARGINS TAX20193131FRANCHISE TAX20193133GENERAL BUSINESS FILING FEES20193134PRIV SECTOR PRISON INDUSTRY OVRCITE RECP20193135OCCUPATION TAX20193136CEMENT TAX20193137RACING ASSOCIATION ATM RECEIPTS20193138DISCOUNTS/HOTEL OCCUPANCY TAX20193139HOTEL OCCUPANCY TAX20193142FOOD SERVICE WORKER TRAINING20193143INDUSTRIAL ALCOHOL MFG20193144ANIMAL SHELTER PERSONNEL TRNG.20193146COMBATIVE SPORTS ADMISSIONS TAX20193147COMBATIVE SPORT LICENSES20193149AMUSEMENT RIDE INSPECTION20193150COIN-OPERATED AMUSE MACH TAX20193151COIN-OPERATED MACH BUS LIC FEE20193152BINGO OPERATORS/LESSORS20193153BINGO EQUIPMENT20193155BINGO INVESTIGATION OR AUDIT20193157LOAN ADMINISTRATION FEES20193158MANUFACTURED HOUSING TRAINING FEES20193159MFG HOUSING STATEMEMT OF OWNERSHIP20193160MFG/IND HOUSING REG LICENSE FEES20193161MFG/IND HOUSING INSPECT FEES20193163PENALTIES MANUFACTURED HOUSING VIOLATION20193164BOILER INSPECTION FEES20193165TRAVEL FEES FOR BOILER INSPECT20193166BINGO RENTAL TAX20193170BINGO PRIZE FEES20193171PROF FEES - HB 11 & HB 3442 GR INCREASE20193172FINANCIAL INSTITUTION REGULATION20193173CREDIT SVC & CHARITABLE ORG REG20193174UNLICENSED CREDITORS REGISTRAT20193175PROFESSIONAL FEES20193176LOTTERY LICENSE APPLICATION FEES20193177LOTTERY TICKET SALES20193178LOTTERY SECURITY PROCEEDS20193180HEALTH REGULATION FEES20193186SECURITIES FEES20193188RACE TRACK LICENSES-HORSE20193189RACING AND WAGERING LICENSES20193190RACE TRACK LICENSES-GREYHOUND20193191RACE TRACK APPL FEES-HORSE20193192TEXAS DERBY FEES20193193BREAKAGE - HORSE RACING20193195ADDITIONAL LEGAL SERVICES FEE20193196RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL20193197BREAKAGE - GREYHOUND RACING20193198RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL20193199RACING POOL-STATE-HORSE, LIVE PARIMUTUEL20193200RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL20193201INSURANCE PREMIUM TAXES20193203INSURANCE MAINTENANCE TAXES20193205OFC PUBLIC INS COUNSEL (OPIC) ASSESSMENT20193206INSURANCE COMPANY FEES20193208INS ASSESSMENT - VOLUNTEER FIRE DEPTS20193210INSURANCE AGENTS LICENSES20193211TX WORK COMP SELF-INS APP FEES20193212TX WORK COMP SELF-INS REG FEES20193213CATASTROPHE PROP INS POOL FEES20193214INSURANCE MAINT TAX/FEE COLL-COMPTROLLER20193215INSURANCE DEPT FEES-MISC20193216INSURANCE DEPT EXAM/AUDIT FEES20193217PREPAID FUNERAL CONTRACT AUDIT20193219INS MAINT TAX-WC DIV/OFC INJ EMP CNCL20193220INS MAINT TAX-WC RESEARCH&OVERSIGHT DIV20193221INSURANCE PENALTIES20193222INS PENALTY LIEU OF SUSPENSION20193224STATE EMP-CONTRI CAFE PLAN & TRANS BENE20193230PUB UTILITY GROSS RECPT ASSESSMT20193233GAS, ELECTRIC & WATER UTILTY TAX20193234GAS UTILITY PIPELINE TAX20193236AUTOMATIC DIAL ANNOUNCE DEVICE20193238TELECOM UTIL/COM'L MOBILE SVC PROV ASSES20193239TELECOMMUNICATION UTIL FEES20193242WTR/SEWER UTIL SVC REG ASS/PEN20193245COMPRESSED NATURAL GAS TRAINING & EXAMS20193246COMPRESSED NATURAL GAS LICENSES20193250MIXED BEVERAGE GROSS RECEIPTS TAX20193251MIXED BEVERAGE SALES TAX20193253LIQUOR TAX20193256LIQUOR PERMIT FEES20193257LICENSE/PERMIT SURCHARGES-GENERAL20193258BEER TAX20193259WINE TAX20193260LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE20193261WINE AND BEER PERMITS20193263BREW PUB LICENSES20193265MALT LIQUOR (ALE) TAX20193266TEMP AUCTION PERMIT - ALCOH BEV20193268ALCOH BEV PENALTY LIEU OF SUSPENSION20193269SALE-CONFISCATED ALCOHOL BEVS20193271ALCOHOLIC BEVERAGE IMPORT FEE20193272ALCOHOLIC BEVERAGE SELLER TRAINING PROG20193273ALCOHOLIC BEV-SAMP&LABELS CERTIFICATE20193274A B C ADMINISTRATIVE FEES20193275CIGARETTE TAX20193276CIGARETTE FEE20193278CIGAR & TOBACCO PRODUCTS TAX20193280TOBACCO PRODUCT RELATED FINES20193281TOBACCO PRODUCT ADVERTISING FEES20193282CIGARETTE/CIG/TOBACCO COMB PMT20193290OIL PRODUCTION TAX20193291NATURAL GAS PRODUCTION TAX20193296OIL WELL SERVICE TAX20193299SULPHUR TAX20193301LAND OFFICE FEES20193302LAND OFFICE ADMINISTRATIVE FEES20193305VETERANS' LAND BOARD SVC FEES20193307REPAY PRINCIPAL ON VET LAND/HOUSING CONT20193308INTEREST ON VETS LAND/HOUSING CONTRACTS20193310OIL AND GAS REG AND CLEANUP FEE SURCHARG20193311SURVEY PERMITS20193313OIL & GAS WELL DRILLING PERMIT20193314OIL AND GAS VIOLATIONS20193315OIL AND GAS LEASE BONUS20193316OIL AND GAS LEASE RENTAL20193318SALE OF NATURAL GAS - SEMP20193319OIL ROYAL-PKS & WLDLIFE LANDS20193320OIL ROYAL-LAND EDUCATION INSTS20193321OIL ROYALTIES FROM OTHER STATE LANDS20193324GAS ROYAL-PKS & WLDLIFE LANDS20193325GAS ROYAL-LAND EDUCATION INSTS20193326GAS ROYALTIES FROM OTHER STATE LANDS20193327OUTER CONT SHELF SETTLE MONIES20193328SURFACE DAMAGES20193329SURFACE MINING PERMITS20193330HARD MINERAL-PROSPECT & LEASE20193331WIND/OTHER LEASE INCOME FROM SCHOOL LAND20193333ROYALTIES-SULPHUR20193334ROYALTIES - COAL & LIGNITE20193335ROYALTIES-OTHER HARD MINERALS20193337BRINE AND WATER RECEIPTS20193338ORGANIZATION REPORT FEES20193339RR COMM VOL CLEANUP APP FEES20193340LAND EASEMENTS20193341GRAZING LEASE RENTAL20193342LAND LEASE20193344SAND,SHELL,GRAVEL,TIMBER SALES20193349LAND SALES20193350INTEREST ON LAND SALES, PUB SCHOOL LAND20193353SALE OF VETERANS' LAND BONDS20193354WATER DEVELOPMENT BOND SALES20193360WATER QUALITY ACT VIOLATIONS20193364WATER USE PERMITS20193366BUSINSS FEES-NATURAL RESOURCES20193367WATER BANK TRANSACTION FEES20193369REIMBURSEMENTS FOR WELL PLUG COSTS20193370BOAT SEWAGE DISP DEVICE CERT20193371WASTE TREATMENT INSPECTION FEE20193372QUARRY PIT SAFETY FEES20193373INJECTION WELL REGULATION20193374UNDER/ABOVE GRD STORAGE TK FEE20193375AIR POLLUTION CONTROL FEES20193378COASTAL PROTECTION FEE20193379OIL SPILL PREV/RESP VIOLATIONS20193381OIL-FIELD CLEANUP REG FEE - OIL20193382RR COMMISSION-RULE EXCEPT FEE20193383OIL-FIELD CLEANUP REG FEE - GAS20193384OIL & GAS COMPL CERT REISSUE FEE20193385NATURAL GAS POLICY ACT FEES20193386ENGINEER REGISTRATION PROGRAM FEES20193390PURCHASE OF DRY CLEANING SOLVENT FEES20193392OIL OVERCHARGE SETTLEMENT RECPT20193393ABANDONED WELL SITE EQUIPMENT DISPOSAL20193396DEEPWATER HORIZON ECONOMIC DAMAGES20193400BUSINESS FEES-AGRICULTURE20193401REPAY ASST LOANS/AGRIC PRODUCT20193402WEIGHING & MEASURING DEVICE SVC LICENSES20193404CITRUS BUDWOOD & GROVE CERTIFICATION FEE20193407FARM & RANCH FINANCE PROG BOND20193408TX DEPT OF AGRICULTURE PROGRAM FEES20193409FARM & RANCH FINANCE CONTRACT REPAYMENTS20193410AGRICULTURE REGISTRATION FEES20193411FUEL ETHNL,REN METH & BIODIESEL PROD FEE20193414AGRICULTURE INSPECTION FEES20193416SALE AGRI FIN AUTH BONDS/NOTES20193417TRAVEL FEES-SEED AUDIT/EGG INSP20193420LIVESTOCK IMP/EXPORT PROC FEES20193422AGRICULTURAL ADMINISTRATIVE PENALTIES20193428TX CERTIFIED RETIREMNT COMMUNITY APP FEE20193430FED RECPT-MATCHED-PARKS & WILDLIFE20193431FED RECPT-NO MATCH-PARKS & WILDLIFE20193433LAKE TEXOMA FISHING LIC FEES20193434GAME/FISH/EQUIPMENT FEES-NON COMMERCIAL20193435GAME/FISH/EQUIPMENT FEES-COMMERCIAL20193436OYSTER FEES20193437PUBLIC HUNTING PARTICIPATION FEES20193445OYSTER BED LOCATION RENTAL20193446WILDLIFE VALUE RECOVERY20193447SALE-CONF PELT/MAR LIFE/VESSEL20193448PARKS & WILD-SALE OF FORFEITED PROPERTY20193449GAME&FISH,WATER SAFETY,PARKS VIOLATION20193452WILDLIFE MANAGEMENT PERMITS20193455VESSEL REGISTRATION FEES20193456VESSEL OR OUTBOARD MOTOR TITLE CERT20193459SALE-PARK DEVELOPMENT BONDS20193461STATE PARKS FEES20193462BOATER EDUCATION EXAM FEES20193463MARINE SAFETY ENFORCEMENT OFF CERT FEES20193464FLOATING CABIN PERMIT,APP,RENW,TRNS FEES20193468PARKS & WILDLIFE PUBLICATIONS SALES20193469P&W PUBLICATION ROYALTY/COMMISSIONS20193484HIED FEDERAL APPROP-NON-OPERATING REV20193494HIED ENDOWMENT CONTRIBUTIONS-PERM & TERM20193496INTEREST ON LOANS RECEIVABLE20193498HIGHER ED OTHER OPERATING REVENUES20193500FED RECPT-MATCHED-EDUCATION PROGRAMS20193501FED RECPT-NO MATCH-EDUCATION PROGRAMS20193503HIGHER EDUCATION OTHER FEES20193504ST GRANTS/CONTRACTS20193505HIGHER EDUCATION TUITION/FEES-NON-PLEDGE20193506HIGHER EDUCATION LABORATORY FEES20193507HIGHER EDUCATION STUDENT FEES20193508HIGHER ED INDIRECT COST RECOVERY/PRIVATE20193509PRIVATE EDUCATION INST FEES20193510HIGH SCHOOL EQUIV CERT20193511TEACHER CERTIFICATION FEES20193512TEACHER RETIREMENT-LOCAL FD REIMBURSE20193514HIGHER ED INDIRECT COST RECOVERY/STATE20193515COLLEGE STUDENT LOAN BOND SALE20193516INTEREST-COLLEGE STUDENT LOANS20193517REPAY-COLLEGE STUDENT LOANS20193518STUDENT LOAN FEES20193520HIGHER ED INTEREST ON LOCAL DEPOSITS20193521HIGHER EDUCATION EARNINGS ON ENDOWMENT20193522HIGHER ED SALES/SERVICES, EDU&RESEARCH20193523SALES & SERVICE OF HOSPITALS-PLEDGED20193524HIED SALES & SERVICES AUX ENTER-PLEDGED20193525OTHER NON-OPERATING REVENUE/GEN REV20193526HIGH ED BLDG USE FEES-DESIGNATED TUITION20193527ADMINISTRATION FEES-HIGHER EDUCATION20193530SCHOOL BOND GUARANTEE FEES20193531OTHER SALES OF GOODS& SVC-PLEDGED-OP REV20193532SALE OF TEXTBOOKS20193533HIGH ED INDIRECT COST RECOVERY/LOCAL20193536HIGH ED - TUITION REMISSIONS/EXEMPTIONS20193539HIGH ED STATE APPROPRIATIONS - HEAF20193540TAX DISC DONATION-STUDENT GRANTS20193545HIGHER ED SAVINGS PLAN CONTRIRBUTION20193546PREPAID TUITION CONTRACTS20193547PREPAID TUITION APPLICATION FEE20193550FED RECPT-MATCHED-HEALTH PROGRAMS20193551FED RECEIPTS-NO MATCH-HEALTH PRGRAMS20193552VENDOR DRUG REBATE - HIV PROGRAM20193553PIPELINE SAFETY INSPECTION FEES20193554FOOD AND DRUG FEES20193555HAZARDOUS SUBSTANCE MANUFACTURE20193557HEALTH CARE FACILITIES FEES20193558RURAL PHYSICIAN PARTICIPATION FEES20193560MEDICAL EXAM & REGISTRATION20193561HEALTH LAB FINANCING FEES20193562HEALTH RELATED PROFESSION FEES20193563EQUALIZATION SURCHARGES,911 EMERGENCIES20193564DISPRO REVENUE/STATE HOSPITALS20193565VEND DRUG REBATES, MEDICAID PG-SUPPLEMNT20193568DISPRO REVENUE/NON-STATE HOSPITALS20193569RECPT FED/ST DISPRO & UPL PMTS/ST HOSP20193570PEER ASSISTANCE PROG FEES20193571HAZARDOUS WSTE CLEANUP APPLICATION FEES20193572HEALTH REL PROF FEES DOC SURCHARGE20193573HEALTH LICENSES FOR CAMPS20193577TIER TWO FORMS FILING FEES20193578PARTY STATE CONTRIBUTIONS20193579VITAL STATISTICS CERT/SVC FEES20193580CONTROLLED SUBSTANCE TAX CERT20193582CONTRLD SUBST ACT FORFEIT PROP SALES20193583CONTROLLED SUBSTANCE ACT FORFEIT MONEY20193584CONTROL SUBSTANCE TAX CERT BILL20193585TOXIC CHEM RELEASE RPT FEES20193588TRF URB/RURL HOS MATCH-UPL,STAR,UC,DSRIP20193589RADIOACTIVE MATERIAL/DEVICE OR EQUIP REG20193590LOW LEVEL RADIOACTIVE WASTE DISP FEES20193591TRNSF STATE MEDIC MATCH UC, UPL, DSRIP20193592WASTE DISPOSL FAC, GENRTOR, TRANSPORTERS20193594WASTE DISPOSAL VIOLATIONS20193595MEDICAL ASSIST COST RECOVERY20193596AUTOMOTIVE OIL SALES FEE20193597REIMBURSE-WIC REBATES20193598BATTERY SALES FEE20193600FED RECPT-MATCHED-MEDICAID, TANF20193601FED RECPT-NO MATCH-MENTAL/MEDICAID STNDS20193602EARNED FED FUNDS-SNAP RECOUPMENT20193603REIMBURSE TELECOM ASST,DIST LEARN,OTHER20193606SUPPORT/MAINTENANCE PATIENTS20193611PRIVATE INSTITUTION LICENSES20193616SOCIAL WORKER REGULATION20193618WELFARE/MHMR SERVICE FEES20193620CHILD SUPPORT COLL-STATE (NON-TITLE IVD)20193621CHILD SUPPORT COLLECTIONS-FED20193622CHILD SUPPORT COLL-STATE (TITLE IV -D)20193624ADOPTION REGISTRY FEES20193625COURT COST-PARENT/CHILD CASES20193628DORMITORY,CAFETERIA,MDSE SALES20193632ELDERLY HOUSING SET-ASIDE20193634MEDICARE REIMBURSEMENTS20193636INMATE FEE FOR HEALTH CARE CO-PAYMENTS20193637FED PASSTHRU REV MEDICAID INS PROV20193638VENDOR DRUG REBATES-MEDICAID MANDATED20193639PREMIUM CREDITS-MEDICAID PROGRAM20193640VENDOR DRUG REBATES - NON-MEDICAID PROG20193642RESIDENTIAL AFTERCARE PART FEES20193643PREMIUM CO-PAYMENTS20193647911 EMERGENCY SERVICE FEES20193649VENDOR DRUG/HMO EXPERIENCE - REBATE CHIP20193680RECAPTURE RECEIPTS20193684DENTAL SCHOOL SET-ASIDE, LOAN REPAYMENT20193685TEXTBOOK MANUFACTURER ADMIN PENALTIES20193687TUITION SET-ASIDE, DNTAL HYG ED LOANRPMT20193688HIGHER ED, TUITION AND FEES - PLEDGED20193689HIED SALE & SERV OF HOSPITAL-NON-PLEDGE20193690HI ED, AUXILIARY SALES & SVCS-NON-PLEDGD20193694EDUCATOR PREP PRGM ACCREDITATION FEES20193695HIED - TUITION DISCOUNTS AND ALLOWANCES20193696HIED - HOSPITAL DISCOUNTS AND ALLOWANCES20193698HIED-AUXILIARY DISCOUNTS AND ALLOWANCES20193699OTHER SALES & SVCS-DISCOUNTS&ALLOW20193700FEDERAL RECEIPTS MATCHED-OTHER PROGRAMS20193701FEDERAL RECEIPTS NOT MATCHED-OTHER20193702FEDERAL RECEIPTS-EARNED CREDIT20193703RECOVERY AUDIT REIMBURSEMENTS - STATE20193704COURT COSTS20193705STATE PARKING VIOLATIONS20193706ARREST FEES20193707MARRIAGE LICENSE FEES20193708JUDGES RETIREMENT CONTRIBUTONS20193709DIST COURT SUIT-FILING FEE20193710COURT FINES20193711JUDICIAL FEES20193714JUDGMENTS AND SETTLEMENTS20193716LIEN FEES20193717CIVIL PENALTIES20193718COURT COSTS/ATTORNEY/OAG AUTH COLL FEES20193719FEES-COPIES/FILING OF RECORDS20193720EXPEDITED HANDLING CHARGES-SOS20193722CONF/SEMINAR/TRAINING REG FEES20193723FEES FOR EXAMINATION & AUDITS20193724INSUR NOTIFIC HIV RELATED TEST20193725STATE GRANT PASS-THRU REV, NON-OPERATING20193726FEDL RECEIPTS-INDIRECT COST RECOVERIES20193727FEES - ADMINISTRATIVE SERVICES20193728UNEMPLOYMENT ASSESSMENTS20193729STATE CONTRIB RETIREMENT SYSTEMS20193730UNEXPENDED CONTRIBUTIONS20193731CONT SUBSTANCE/COST REIMBURSEMENT20193732UNEMPLOYMENT COMP PENALTIES20193733WORKERS COMPENSATION ADMIN PENALTIES20193734RECOVERIES FROM RESTITUTION OAG20193735RECOVERY OF PAROLE COSTS20193736UNCLAIMED COMP TO CRIME VICTIM20193738GRANTS-CITIES/COUNTIES20193739GRANTS-OTHER POLITICAL SUBDIVS20193740GIFT/GRNT/DONATION-NONOP/PROG REV-OP G&C20193741CONTRIBUTION-PUBLIC RETIRE SYS20193742TAX & REVENUE ANTICIPATE NOTES20193743TWDB-STATE REVOLVING FUND PASS-THRU20193744SALE OF PUBLIC BLDG BONDS20193745RECOVERY AUDIT REIMBURSEMENTS - FEDERAL20193746RENTAL OF LAND/MISCELLANEOUS LAND INCOME20193747RENTAL-OTHER20193748ROYALTIES20193749USE OF GREAT SEAL-LICENSES20193750SALE OF FURNITURE & EQUIPMENT20193751SALE OF BUILDINGS20193752SALE OF PUBLICATION/ADVERTISNG20193753SALE OF SURPLUS PROPERTY FEE20193754OTHER SURP/SALV PROP/MAT SALES20193755COMMERATVE SALES/GIFT SHOP & MUSEUM REV20193756PRISON INDUSTRIES SALES20193757STATE RETURN TO WORK SURCHARGE - ERS20193758EMPLPYEE/OTHER CONTRIB RETIREMENT SYSTEM20193759TELECOMMUNICATION-LOCAL FUNDS20193760INS PREMIUM CONT-STATE20193761INS PREMIUM CONT-OTHER20193762CENTRAL SUPPLY STORE RECEIPTS20193763SALE OF OPERATING SUPPLIES20193764STATE AGENCY RETIREMENT CONTRIBUTION20193765SALES OF SUPPLIES/EQUIPMENT/SERVICES20193766SUPPIES,EQUIPMENT,SERVICES-LOCAL FUNDS20193767SUPPLIES,EQUIPMENT,SERVICES-FED/OTHER20193768TOBACCO USER PREMIUM DIFFERENTIAL (ERS)20193769FORFEITURES20193770ADMINISTRATIVE PENALTIES20193771TAX REFUNDS TO EMPLOYERS OF TANF RECIPNT20193772LICENSE SUSPENSION FEE-CHILD SUP OBLIGOR20193773INSURANCE RECOVERY IN SUBSEQUENT YEARS20193774PENALTY FOR FAILURE TO USE EFT20193775RETURNED CHECK FEES20193776FINGERPRINT RECORD FEES20193777DEFAULT FUND-WARRANT VOIDED20193778CREDIT CARD ISSUER RECEIPTS20193779REPAYMENT OF IMPREST ADVANCES20193780REPAYMENT OF TRAVEL ADVANCES20193781REPAYMENT-PETTY CASH ADVANCE20193782REPYMTS FRM POLITICAL SUB/OTH OF LNS/ADV20193783INSURANCE RECOVERY WITHIN YEAR OF LOSS20193784INSURANCE RECOVERY - EXTRAORDINARY20193785INTEREST ON OIL OVERCHARGE LOANS20193786REPAYMENT OF LOANS TO OTHER STATE AGYS.20193787RECEIPT OF LOAN FROM OTHER STATE AGENCY20193788DEFAULT DEPOSIT ADJUSTMENT - SUSPENSE20193789DEFAULT FUND-RETURN CHECKS20193790DEPOSIT TO TRUST OR SUSPENSE20193791DEPOSIT CASH BONDS SECURE LIAB20193793POLITICAL SUBDIV ADM FEE-FAIL TO APPEAR20193794DEPOSIT TO IFTA,FUELS TAX & OTHER STATES20193795OTHER MISC GOVERN REVENUE20193796INTEREST RECEIVED/PAID TO FEDERAL GOVT.20193797EMPLOYER ENROLLMT FEE(GRP BEN PROG ,ERS)20193798TAX REF ECON DEV, REINV ZONE/ABATE-SALES20193799LOCAL ACCT BALANCES INTO TREAS20193800EMPLOYER CONTRIBUTIONS20193801TIME PAYMENT PLAN - COURT COSTS/FEES20193802REIMBURSEMENTS-THIRD PARTY20193803REIMBURSEMENT-INTRA-AGENCY20193805SUBROGATION RECOVERIES20193806RENTAL OF HOUSING TO STATE EMPLOYEES20193807ISSUANCE OF COMMERCIAL PAPER20193808SALE/REDEMPT COMM'L PAPER20193809SALE OF MORT INVEST-LONG TERM20193810SALE OF REAL ESTATE INVESTMENTS20193811SALE OF MISC SHORT-TERM INVEST & STIF20193812SALE OF MISCELLANEOUS INVEST-LONG TERM20193813SALE OF CORP SECURITY-LONG TERM20193814SALE OF CERT OF DEPOSITS-SHORT TERM20193815SALE OF CERT OF DEPOSITS-LONG TERM20193816SALE OF REPURCHASE AGREEMENTS20193817SALE OF OTHER PUBLIC OBLIGATNS-SHRT TERM20193818SALE OF OTHER PUBLIC OBLIGATNS-LONG TERM20193819SALE OF CORPORATE OBLIGATIONS-SHORT TERM20193820SALE OF CORPORATE OBLIGATIONS-LONG TERM20193821SALE OF US GOV'T OBLIGATIONS-SHORT TERM20193822SALE OF US GOV'T OBLIGATIONS-LONG TERM20193823AMORT OF PREM/DISC-MORTGAGE INVESTMENTS20193824AMORT OF PREM/DISC-MISCELLANEOUS INVEST20193825AMORT OF PREM/DISC-OTHER PUBLIC OBLIGATN20193826AMORT OF PREM/DISC-CORPORATE OBLIGATIONS20193827AMORT OF PREM/DISC-US GOV'T OBLIGATIONS20193828DIVIDEND INCOME20193829SALE OF CORP SECURITY-SHORT TERM20193830SALE OF MORT INV-SHORT TERM20193831FED RECPT-PROPRIETARY FDS-OPERATING20193832PROFESSIONAL FEES-DISCOUNTS & ALLOWANCES20193833CASH RCPT-CAP CONT/CAP G&C-OTH GRANT REV20193834GAIN/LOSS ON CAPTL ASSETS-GEN, NON PROG20193835PROFESSIONAL FEES - PLEDGED20193836SPECIAL ITEMS20193837FED GRNT-REPT ONLY-CAPITAL GRNT/CONTRIB20193838NET INC/DEC FAIR VAL-NON-OPER REV-OP G&C20193839SALE OF VEHICLES, BOATS & AIRCRAFT20193840VET HOME/CEMETERY-RES/NONVETS/VA&MEDREMB20193841SALE OF OTHER CAPITAL ASSETS20193842STATE GRANT PASS-THRU REVENUE, OPERATING20193843INCR NET ASSET D/T INTAGY TRNS CAP ASSET20193844NET INC/DEC FAIR VALU INV NON-OP PLEDGED20193845NET INC/DEC FAIR VALUE INV OPER PLEDGED20193847DEP INTO TREAS FROM FUND OUTSIDE TREAS20193848PUBLIC/PRIV REVENUE SHARING-STATE RECPT20193849TOBACCO SUIT SETTLEMENT RECEIPTS20193850INTEREST ON LOTTERY PRIZE INVESTMENTS20193851INT STATE DEP&TREAS INV-GENERAL,NON-PROG20193852INTEREST ON LOCAL DEPOSITS-STATE AGY20193853INTEREST ON JUDGMENTS20193854INTEREST OTHER - GENERAL, NON-PROG20193855INTEREST INVEST/OBLIG/SEC-GENRL,NON-PROG20193856LOAN PREM/FEES ON SECURITIES LEND20193857INT ON ST DEP/TREAS INV-OPER REV-OP G&C20193858BAIL BOND SURETY FEES20193859DEPOSIT OF MLPP PYMTS FROM LOCAL FUNDS20193860BC-INCR/(DECR)-PASS-THRU TOLLS AND NTA20193861GAIN ON SALE OF INVESTMT/OBLIG/SECURITY20193862GAIN ON SALE OF INVEST,NON-CASH/NON-OPER20193863INT INV/OBLIG/SECURITY,NON-OP REV-OP G&C20193864INT ST DEP/TREAS INV,NON-OPER REV-OP G&C20193865INTEREST INCOME OTHR NON-OPER REV,OP G&C20193866GIFTS/GRANT/DONATIONS-PLEDGED20193867INTEREST INCOME OTHER-PLEDGED20193868OTHER OPERATING REVENUE-PLEDGED20193869WORKERS COMP INS-DEATH BENEFIT TO STATE20193870BOND ISSUED TO REFUND EXISTING BOND DEBT20193871FEDERAL LOAN PROCEEDS20193872NET INC/DEC FAIR VALU-OPER REV-NONCASH20193873INT ON INV/OBLIG/SECURITY-OP REV-OP G&C20193874GAIN ON OTHER FIN ACTIVITY-PROPRIETARY20193875INTEREST INCOME OTHER OPER REV-OP G&C20193876UNEMPLOYMENT OBLIGATION ASSESSMENT20193877SALE OF CRIME MEMORABILIA20193878BOND ISSUED TO REFUND OTHER DEBT20193879CREDIT CARD & ELECT SVCES RELATED FEES20193880SALE OF GO/REVENUE BONDS20193881CASH RCPT-CAP CONT/GR CAP CONTRIBUTION20193882PREMIUM/DISCOUNT ON BOND ISSUE20193883ISSUANCE OF PARKS & WILDLIFE GIFT CARDS20193884RESALES TO PROMOTE PUBLIC LIBRARIES20193885SALE OF EQUITY HOLDINGS - ETF20193886GAIN/LOSS ON OTHER FIN ACTIVITY-GOVERNME20193887OTHER NONOP REV-NONPLEDGED/OP G&C-OTHER20193888GAIN/LOSS ON OTHER FIN ACTIVITY-NON CASH20193890RECORD GL ACCT ONLY:SEC/WARRISSU/WARR PD20193891RESTATEMENTS-OTHER THAN GR APPN.ACTIVITY20193892CAP ASSET-CAP CONT/CAP G&C-GFT& DONATION20193893INCREASE IN OBLIGATION-CAPITAL LEASES20193894CAP ASSET-CONT/GR CAP CONTRIBUTION20193895LEGISLATIVE APPROPRIATIONS REVENUE20193896EXTRAORDINARY ITEMS20193897RESTATEMENTS-GR APPN. ACTIVITY ONLY20193898OTHER NONOP REV-PLEDGED/OP G&C-OTHER20193899NET INC(DEC)-FAIR VALUE-GEN(NON-PRGM)20193901ALL 001,002,006,057 FRM0001(MTR FUEL TX)20193902ALL UNAPP 0001 FRM 0001(MT FUEL TX ENF)20193905ALL TO UNAPP0001 FRM FD001 (MIX BEV TAX)20193910TRAN IN TO AVAIL ED FDS FROM PERM ED FDS20193911ALLOC GR ACCT 0193 FROM 0001(OCCUP TAX)20193915ALLOC TO GR MIXED BEV GROSS & SALES TAX20193917ALLO TRS0960/0989/5031 FRM 0001(DED RCT)20193922TRN 0193ED, 0368VET FRM LOTTRY ACCT 502520193924ALL FM 0001(SPORT TAX) TO TPWD & THC FDS20193925SALES TAX ALLOC FROM FD 0001 TO FD 000620193927ALLOCATION FROM 0001 (FIREWORKS) TO 506620193930CLEAR 0882 TO 0001(CITY SALE TX SVC FEE)20193931CLEAR 0882 TO 0001(CNTY SALE TX SVC FEE)20193932CLEAR 0882 TO 0001(MTA SALES TX SVC FEE20193933CLEAR 0882 TO 0001(SPD SALES TX SVC FEE)20193940OTHER TRNS HOTEL OC TX ACCT5003 FRM 000120193941TRAN FSP 0193 FRM 0001/0304 PROP TAX REL20193947STATE OFFICE RISK MANAGMENT ASSESSENTS20193950ALLOC TO 0001/OTHER FDS FROM SPEC FDS-UB20193952TRSF TO UNAP0001 UC,UPL,DISPRO SHARE FDS20193953UNAPP GR 0001 REIMBURSEMENT FOR SWCAP20193955ALLOC TO TEXTBOOK FD 0003 FROM ASF 000220193957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320193958EXCESS PRIORITY ALLOC 0001 TO GR 000120193959ALLO TO GR0001 FRM(MTRBOAT TAX REF)20193960ALLO TO GR0001 FRM 0001(OTH FUEL TX REF)20193961STS (TEX-AN) TRANSFERS TO GR FUND 000120193962CAPITOL COMPLEX TRANSFERS TO GR FND 000120193963TRN 5049/UP0001/0368 FRM LTRY5025(OTHER)20193964MASTER LEASE TRANSFER RECEIPTS20193965OTH CASH TRN BTN FDS/ACCTS-MEDICAID ONLY20193968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20193969OPERATING TRANSFERS IN FROM GR, AGY 90220193970REVENUE ADJ W/I AGY, FUND/ACCOUNT & FY20193971FED PASS-THRU REV IA,NON-OP GEN BUDGETED20193972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20193973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20193974UB CASH BALANCE FORWARD - FEDERAL FUNDS20193975UB CASH BALANCE FORWARD - OTHER FUNDS20193978FED PASS-THRU REV, IA OPER, GEN BUDGETED20193980OPERATING ACCOUNT TRANSFERS IN20193981TRNS TO 911 SERV FEE 5050 FROM 087520193983UNAPPROP AGENCY RECEIPTS SWEPT BY COMPT20193984SALES RECEIPT ASSET TRANSFERS20193986UB CASH BAL FORWARD - OPERATING TRANS IN20193991RESIDUAL EQUITY TRANSFR IN CASH/NON-CASH20193992CLEARANCE FROM TRUST/SUSPENSE20193996DIRECT DEPOSIT TRANSFERS20193999GEN REV CASH FLOW TRANSFERS20197000EXPENDITURE BUDGET20197001SAL & WAGES(LINE ITEM EXEMPT)20197002SAL/WAGES-CLASS&N/C-PERM FULTM20197003SAL/WAGES-CLASS&N/C-PERM PRTTM20197004SAL/WAGES-CLASS&N/C-NONPRM FUL20197005SAL/WAGES-CLASS&N/C-NONPRM PRT20197006SAL/WAGES-HOURLY FULLTIME EMPL20197007SAL/WAGES-HOURLY PARTTIME EMPL20197008HIGHER ED SAL-FAC/ACAD EMP20197009HIGHER ED SAL-FAC/ACAD EQUIV EMP20197010HIGHER ED SAL-PROF/ADMIN EMP20197011HIGHER ED SALARIES-EXTENSION20197014HIGHER ED SAL/STUDENT EMPLOYEE20197015HIGHER ED SAL-CLASSIFIED EMP20197016SALARIES-CLASS/FULL-TWICE A MONTH PAY20197017ONE-TIME MERIT INCREASE20197018HARDSHIP STATIONS PAY20197019COMPENSATORY TIME PAY20197020HAZARDOUS DUTY PAY20197021OVERTIME PAY20197022LONGEVITY PAY20197023LUMP SUM TERMINATION PAYMENT20197024TERMINATION PAY-DEATH BENEFITS20197025SALARY-PERDIEM ALLOWANCE20197028PRODUCTIVITY BONUS AWARDS20197030EMPLOYEE INCENTIVE BONUS20197031EMOLUMENTS AND ALLOWANCES20197032EMPLOYEE RETIREMENT-ST CONTRIB20197033EMPLOYEE RETIREMENT-OTHER EMPLOY EXPENSE20197034PENSION EXPENSE-GOVERNMENTAL20197035STIPEND PAY20197036PENSION EXPENSE PROPRIETY20197037INCENTIVE AWARD FOR AUTH SVC TO VETERANS20197038PENSION CONTRIB OFFSET20197039HE PENSION CONTRIB OFFSET20197040ADDL PAYROLL RETIREMENT CONTRIBUTION20197041EMPLOYEE INS PYMTS-EMPLR CONTR20197042PAYROLL HEALTH INSURANCE CONTRIBUTION20197043FICA EMPLOYER MATCHING CONTR20197046HIGH PERFORMANCE BONUS FOR ADMIN OF SNAP20197047RECRUITMENT & RETENTION BONUSES20197048PERFORMANCE REWARDS20197050BENEFIT REPLACEMENT PAY20197051SEVERANCE PAY20197227MISC CLAIMS ACT PAYMENTS20197052UNEMPLOYMENT COMP BENEFIT-SP FUND REIMB20197054OPEB EXPENSE-GOVERNMENTAL20197056OPEB EXPENSE PROPRIETY20197061WKR COMP CLAIM-SELF INS PROG20197062WORKERS COMP - INDEMNITY PAYMENTS20197071STATE EMPLOYEE RELOCATION20197080RETIRE-SERV CR FOR ACCUM SICK LEAVE20197081RETIREMENT PAYMENTS-EMP RET SYS20197082RETIREMENT PAYMENTS-JUD RET SYS20197083RETIREMENT PAYMENTS-TRS20197084RETIREMENT PAYMENTS-EMERG SVCS RET FUND20197085LAW ENF & CUST OFF SUPP RET PAYMENT20197086OPTIONAL RETIREMENT-ST MATCH20197087OPTIONAL RETIREMENT DIFFERENTIAL20197088OPEB CONTRIB OFFSET20197089OPEB CONTRIB OFFSET-PROP & BTA20197092RANGER PENSIONS20197101TRAV IN-STATE-PUB TRANS FARES20197102TRAV IN-STATE MILEAGE20197103TRAV-PERDIEM,NON-OVERNITE,LEG.ONLY20197104TRAV IN-STATE-ACT EXP-OVERNIGHT TRAVEL20197105TRAV IN-STATE-INCIDENTAL EXPEN20197106TRAVEL-IN-STATE MEALS/LODGING20197107TRAVEL IN-STATE (NON-OVERNITE,MEALS)20197108TRAV IN ST-ACTUAL EXP MEALS-NO OVERNIGHT20197110TRAV INSTATE-BRD/CMSN MEMB MEAL/LODG EXP20197111TRAV OUT-OF-ST-PUB TRANS FARES20197112TRAV OUT-OF-ST-MILEAGE20197113TRAV-PERDIEM,OVERNITE,LEG.ONLY20197114TRAV OUT-OF-ST-ACTUAL EXPENSES-OVERNIGHT20197115TRAV OUT-OF-ST-INCIDENTAL EXP20197116TRAVEL OOS MEAL/LODGE-NTE LOCALITY ALLOW20197117TRAVEL OOS (NON-OVERNITE, MEALS)20197118TRAV OOS-ACT EXPN MEAL-NO OVERNIGHT20197121TRAVEL-FOREIGN20197122TRAV IN ST-SINGLE ENG AIRCRAFT MILEAGE20197123TRAV OUT ST-SINGLE ENG AIRCRAFT MILEAGE20197124TRAV IN ST-TWIN ENG AIRCRAFT MILEAGE20197125TRAV OUT ST-TWIN ENG AIRCRAFT MILEAGE20197126TRAV IN-ST-TURBINE OR OTHER AIRCRAFT MLG20197127TRAV OOS-TURBINE OR OTHER AIRCRAFT MLG20197128TRAV APT/HOUSE RENTAL EXPENSE20197130TRAV OOS-BRD/CMSN MEMBER MEAL/LODG EXPEN20197131TRAVEL-PROSPECTIVE STATE EMPLS20197134LEGISLATIVE PER DIEM20197135TRAVEL-IN STATE HOTEL OCCUPANCY TAX20197136TRAVEL IN-STATE-HOTEL OCC TAX GALVESTON20197137TRAV IN-ST-HOTEL OCC TAX SOUTH PADRE ISL20197138TRAV IN-ST-HOTEL OCC TAX PORT ARANSAS20197139TRAV IN-ST-HOTEL OCC TAX CORPUS CHRISTI20197140TRAV IN-ST-HOTEL OCC TAX QUINTANA20197141TRAV IN-ST-HOTEL OCC TAX SURFSIDE BEACH20197201MEMBERSHIP DUES20197202TUITION-EMPLOYEE TRAINING20197203REGISTRATION FEES-EMPLOYEE TRAINING20197204INSURANCE PREMIUMS & DEDUCTIBLES20197205EMPLOYEE BONDS20197206SERVICE FEE PAID TO THE LOTTERY OPERATOR20197207LOTTERY INCENTIVE BONUS20197208LOTTERY WINNINGS20197209LOTTERY WINNINGS-INSTALLMENTS20197210FEES AND OTHER CHARGES20197211AWARDS20197212OTHER EMPLOYEE BENE-PMTS TO THIRD PARTY20197213TRAINING EXPENSES - OTHER20197214PUBLIC ASST PMTS-UNEMPLOYMENT20197215RETURN OF RETIREMENT CONT20197216INS PREM-APP BY BD OF INS & AG20197218PUBLICATIONS20197219FEES FOR RECEIVING ELECTRONIC PAYMENTS20197220COURT EXPENSES - PARENTAL NOTIFICATION20197221SETTLE & JUDG TX TORT/PRE-LIT & REL CLMS20197222FILING FEES-DOCUMENTS20197223COURT COSTS20197224WITNESS FEES AND ALLOWANCES20197225JUDGMTS & SETTLEMTS-ATTY FEES20197226JUDGMT/SETTLEMT-CLAIMANT/OTHER LEGAL FEE20197228LEGISLATIVE CLAIMS20197229JUDGMTS SETTLEMTS CLAIMANT AND ATTY20197230MISC CLAIMS-LOST/VOID WARRANTS20197231WORK-COMP/MED SERV & ATTNY PMT20197232WORK COMP-SIP-MED SERV & ATTY PMT20197233EMPLOYEE BENEFIT PAYMENTS20197234COMPENSATION FOR CRIME VICTIMS20197235COMP TO VICTIMS OF CRIME AUX PAYMENTS20197236CRIME VICTIMS EXPENSES20197237PAYMENT OF CLAIMS FROM TRUST20197238FOREIGN OFFICE ACTIVITIES20197239CONSULTANT SERVICES-APP BY GOV OFC20197240CONSULTANT SERVICES-OTHER20197241SETTLEMENT & JUDGMENT INTEREST20197242CONSULTANT SERVICES-COMPUTER20197243EDUCATIONAL/TRAINING SERVICES20197244INSURANCE PREM & DEDUCT - NO APPRV. 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DAY CARE20197672GRANTS-IN-AID- FOSTER CARE20197673GRANTS-IN-AID - AGED/BLIND/DIS20197674GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS20197676GRANTS-IN-AID - TRANSPORTATION20197677FAMILY PLANNING SERVICES20197678EMPLOYMENT SOCIAL SERVICES20197679GRANTS TO COLLEGE VOCATIONAL STUDENTS20197680GRANTS-IN-AID-FOOD20197681GRANTS FOR SURVIVORS20197682ALLOC TO CITIES MIXED BEV SALES TAX20197683ALLOC TO CITIES MIXED BEV TAX20197684ALLOC TO COUNTIES MIXED BEV TAX20197686BREAKAGE PAYMENTS-HORSERACING20197687BREAKAGE PAYMENTS-GREYHOUND20197688ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA20197689ALLOC TO COUNTIES MIXED BEV SALES TAX20197695REBATES - ALTERNATIVE FUELS20197696TUITION REBATES20197697GRANTS - PUBLIC INCENTIVE PROGRAMS20197698ADVANCES FOR PUBLIC INCENTIVE PROGRAMS20197699PURCHASE OF EQUITY HOLDINGS-ETF20197701LOANS TO POLITICAL SUBDIVISION20197702LOANS TO COLLEGE STUDENTS20197703PURCHASE OF WATER RIGHTS20197704LOANS TO MED STUDENTS-RURAL MEDICINE20197705LOANS TO NON-GOVERNMENTAL20197706LOANS FOR FIN ASST-TX AGRIC PRODUCTS20197707LOANS TO OTHER STATE AGENCIES20197708REPAYMENT OF LOAN TO OTHER STATE AGENCIE20197711PURCHASE OF MORT INVESTMENTS-LONG TERM20197712PURCHASE OF REAL ESTATE INVESTMENTS20197713PURCHASE OF MISC SHORT-TERM & STIF20197714PURCHASE OF MISC INVESTMENTS-LONG TERM20197715PURCHASE OF CORPORATE SECURITY-LONG TERM20197716PURCH OF CERT OF DEPOSITS-SHORT TERM20197717PURCH OF CERT OF DEPOSITS-LONG TERM20197718PURCHASE OF REPURCHASE AGREEMENTS20197719PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM20197720PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM20197721PURCH OF CORPORATE OBLIGATIONS-SHORT TRM20197722PURCH OF CORPORATE OBLIGATIONS-LONG TERM20197723PURCH OF US GOV'T OBLIGATIONS-SHORT TERM20197724PURCH OF US GOV'T OBLIGATIONS-LONG TERM20197725PURCH OF CORP SECURITY-SHORT TERM20197726PURCH OF MORT INV-SHORT TERM20197731PREM/DISC ON MORTGAGE INVESTMENTS20197732PREM/DISC ON MISCELLANEOUS INVESTMENTS20197733PREM/DISC ON OTHER PUBLIC OBLIGATIONS20197734PREM/DISC ON CORPORATE OBLIGATIONS20197735PREM/DISC ON US GOV'T OBLIGATIONS20197739INVESTING ACTIVITIES EXPENSE20197740BORROWER REBATES-SECURITY LEND20197741AGENT FEES ON SECURITIES LENDING20197800DEFEASANCE OF STATE BONDS20197801INTEREST ON GOVTL AND FIDUCIARY L-T DEBT20197802INTEREST-OTHER20197803PRINCIPAL ON STATE BONDS20197804PRINCIPAL ON OTHER INDEBTEDNESS20197805COUNTY ROAD BOND PAYMENTS20197806PROMPT PAYMENT INTEREST20197807PRINCIPAL TAX/REV ANTICIP NOTE20197808ARBITRAGE20197809OTHER FINANCING FEES20197810DEFEASANCE OF STATE BONDS-REFUNDED20197811INTEREST ON REFUND OR CREDIT OF TAX/FEE20197812INTEREST ON PROTEST PAYMENTS20197814INTEREST PROP. LT DEBT - OPERATING20197815INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT20197829DISBURSE MEDICAID INCENT TRNSF-STATE(UPL20197830DISBURSEMT DISPRO FUNDS/STATE HOSPITALS20197831DISBURSEMT DISPRO FUNDS/NON-STATE HOSP20197832ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS20197835DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL20197855IMPAIRMENT LOSS - EXPENSE20197856IMPAIRMENT LOSS - SPECIAL ITEM20197857IMPAIRMENT LOSS - EXTRAORDINARY ITEM20197858DECR NET ASSET D/T INTAGY TRNS CAP ASSET20197859INC/DEC IN NET PENSION/OPEB OBLIGATIONS20197860NET CHANGE IN POLLUTION REMED OBLIGATION20197861AMORTIZATION EXPENSE - LONG TERM DEBT20197862BAD DEBT EXPENSE20197863CAPITAL ASSETS DONATED TO ANOTHER ENTITY20197864LAPSED APPROPRIATIONS20197865LOSS ON SALE OF INVESTMENT20197866LOSS ON SALE OF INVEST, NON-CASH/NON-OPR20197867MISC CLAIMS ADJ, NON-CASH20197868UNCOLLECTABLE DEBT20197869MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP20197870PMT TO ESCROW-REFUNDING/CASH DEFEASANCE20197871BOND ISSUANCE EXPENSES20197872AMORT EXP-INTANGIBLE ASSETS-SCA(OPERATOR20197873AMORT EXP-GOV COMBINATIONS20197874TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS20197875CAP ASSET CONTR/DISTR TO ANOTHER ENTITY20197876AMORTIZATION EXP - LONG TERM - NONOPERAT20197877AMORTIZATION EXP-LAND USE RIGHTS-TERM20197878AMORTIZATION EXPENSE-COMPUTER SOFTWARE20197879AMORT EXP-INTANGIBLE CAP ASSETS-OTHER20197880SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO20197881SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO20197882SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO20197883SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY20197884SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO20197899REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE20197900IMPREST CASH ADVANCES20197902TRUST OR SUSPENSE PAYMENT20197903TRUST PMT-REMUNERATION BY PRIVATE PARTY20197904PETTY CASH ADVANCE20197905TRAVEL CASH ADVANCE20197906SOCIAL SERVICES ADVANCES20197907SUMMER FOOD PROGRAM ADVANCES20197908NON-GOVERN AGENT PURCHASES20197909TEACHER RETIREMENT REIMBURSEMT20197910ESCHEATED FUNDS PAYMENTS20197911ALLOC 0001 TO GR ACCT 0193(OCCUP TAX)20197912ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)20197915TEACHER RETIREMENT 90 DAY WAIT20197917ALLO 0001 TO TRS 0960/0989/5031(DED RCT)20197919ALL 0001 TO 001,002,006,057(MTR FUEL TX)20197921FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS20197922TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET20197924ALL 0001(SPORT TAX) TO TPWD & THC FUNDS20197925SALES TAX ALLOC TO FD 0006 FROM FD 000120197927ALLOCATION FROM 0001 (FIREWORKS) TO 506620197930TRUST PAYMENTS-CITY SALES TAX ALLOCATION20197931TRUST PAYMENTS-COUNTY SALES TAX ALLOC.20197932TRUST PAYMENTS-MTA SALES TAX ALLOCATION20197933TRUST PAYMENTS-SPD SALES TAX ALLOCATION20197936RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP20197937RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP20197938RP-INFRASTRUCTURE/DEPRECIATION EXPENSE20197939PERSONAL PROPERTY/DEPRECIATION EXPENSE20197940OTHER TRNS 0001 TO HOTEL OCC TX ACCT500320197941TRAN GR0001/PROP TAX REL0304 TO FSP 019320197947ST OFC OF RISK MNGMT ASSESSMENTS20197951ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS20197952TRANSFER DISPRO SHARE FDS TO UNAPP 000120197953SWCAP REIMBURSEMENT TO UNAPP GR 000120197954ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF)20197955ALLOCATE ASF 0002 TO TEXTBOOK FD 000320197956EXCESS PRIORITY ALLOC 0001 TO GR 000120197957EXCESS PRIORTY ALL 0001 TO FSP ACCT 019320197958PMT FROM ST APPROPRIATIONS TO LOCAL ACCT20197960TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS20197961STS (TEX-AN) TRANSFERS TO GR FUND 000120197962CAPITOL COMPLEX TRANSFERS TO GR FND 000120197963TR LOTRY 5025 TO 5049,UA0001(OTHER),036820197964MASTER LEASE TRANSFER DISBURSEMENTS20197965OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY20197968OPERATING TRNSF WITHIN AGY, FD/ACCT, FY20197969OPERATING TRANSFERS OUT FROM GR, AGY 90220197970EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY20197971FED PASS-THRU EXP IA,NON-OP GEN BUDGETED20197972OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS20197973OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY20197974TRANSFER PURCHASE OF CAPITALIZED ASSETS20197978FED PASS-THRU EXP IA OPER, GEN BUDGETED20197980OPERATING ACCOUNT TRANSFERS OUT20197981TRNS FRM WIRELSS TELE TRUST 0875 TO 505020197984UNEMP COMP BEN-SP FD/ACCT 0001, 016520197986UB CASH BAL FORWARD - OPERATING TRNS OUT20197991RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH20197996DIRECT DEPOSIT TRANSFERS20199400ORIGINAL BUDGET-COMMITTED20199401ORIGINAL BUDGET-COLLECTED20199403ADJUSTED BUDGET-COMMITTED20199404ADJUSTED BUDGET-COLLECTED20199406UB TRANSFER OUT-EXP BUDGET20199407UB TRANSFER IN-EXP BUDGET20199408UB TRANSFER OUT-REV BUDGET20199409UB TRANSFER IN-REV BUDGET20199410APPROPRIATION TRANSFER-IN COMMITTED20199411APPROPRIATION TRANSFER-IN COLLECTED20199415BUDGET REDUCTION-COMMITTED20199416BUDGET REDUCTION-COLLECTED20199420OASI ST MATCH TRF IN FROM 902-COMMITTED20199421OASI ST MATCH TRF IN FROM 902-COLLECTED20199425INSUR-ST PD TRF IN FROM 327-COMMITTED20199426INSUR-ST PD TRF IN FROM 327-COLLECTED20199427SKIP - ST PD TRF IN FROM 327 - COMMITTED20199428SKIP - ST PD TRF IN FROM 327 - COLLECTED20199435RETIR-ST MATCH TRF IN FROM 327-COMMITTED20199436RETIR-ST MATCH TRF IN FROM 327-COLLECTED20199440BRP TRANSFER IN FROM 902-COMMITTED20199442BRP TRANSFER IN FROM 902-COLLECTED20199445SALARY INCR TRF IN FROM 902-COMMITTED20199447SALARY INCR TRF IN FROM 902-COLLECTED20199448LONGEVITY PAY INCR TRF IN FROM 902-COM20199449LONGEVITY PAY INCR TRF IN FR 902-COLL20199460JUDICIAL SALARY TRANSFER IN (FROM 902)20199465ORP TRANSFER IN FROM 90220199470GRP INS PROG TRANSFER IN-SELF INS (GIP)20199475HEAF TRANSFER INTO HE FROM 90220199476HEAF TRNSFR INTO DEBT SERVICE APPN20199485WORKERS COMP (75% UNREIMBURSED)20199486UNEMPLOYMENT (50% UNREIMBURSED)20199498PETTY, TRAVEL, IMPREST BUDGET INCREASE20199499INVALID REV CODE/APPN COMBINATION20199515APPROPRIATION TRANSFER OUT-COMMITTED20199516APPROPRIATION TRANSFER OUT-COLLECTED20199520AGY 902 OASI ST MATCH TRF OUT-COMMITTED20199521AGY 902 OASI ST MATCH TRF OUT-COLLECTED20199525AGY 327 INSUR-ST PAID TRF OUT-COMMITTED20199526AGY 327 INSUR-ST PAID TRF OUT-COLLECTED20199535AGY 327-RETIR ST MATCH TRF OUT-COMMITTED20199536AGY 327-RETIR ST MATCH TRF OUT-COLLECTED20199540AGY 902 BRP TRANSFER OUT-COMMITTED20199541BRP TRF OUT TO STRATEGIES-COMMITTED20199542AGY 902 BRP TRANSFER OUT-COLLECTED20199543BRP TRF OUT TO STRATEGIES-COLLECTED20199545AGY 902 SALARY INCR TRF OUT-COMMITTED20199546SALARY INCR TRF OUT TO STRAT-COMMITTED20199547AGY 902 SALARY INCR TRF OUT-COLLECTED20199548SALARY INCR TRF OUT TO STRAT-COLLECTED20199560JUDICIAL SAL INC TRSFER OUT FROM 90220199561JUDICIAL SAL INC TRSFER OUT TO STRAT20199565ORP TRNFER TO HIGHER EDUCATION FROM 90220199570GRP INS PROG TRSFR OUT-SELF INSURED(GIP)20199575AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED20199576HEAF TRNSFR OUT TO DEBT SERVICE APPN20199577AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED20199580LAPSED COMMITTED REVENUE APPROPRIATIONS20199585STATEWIDE ALLOCATION LEG. TRANSFERS20199590LONGEVITY PAY INCREASE 902 TRF OUT-COMM20199591LONGEVITY PAY INCR TRF OUT TO STRAT-COMM20199592LONGEVITY PAY INCR 902 TRF OUT-COLLECTED20199593LONGEVITY PAY INCR TRF OUT TO STRAT-COLL20199599INVALID EXPENDTURE CODE/APPN COMBINATION20199998STATISTICAL OBJECT