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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees164,000.63 0.00 164,000.63
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State177,632.61 0.00 177,632.61
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,625,792.58 0.00 2,625,792.58
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax186,432.48 0.00 186,432.48
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,336.95 0.00 2,336.95
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,240.27 0.00 1,240.27
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands112,329.33 0.00 112,329.33
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands84,000.57 0.00 84,000.57
Manual of Accounts All fiscal years 3340 - Land Easements175,659.67 0.00 175,659.67
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental231,786.97 0.00 231,786.97
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales71,551.43 0.00 71,551.43
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife30,570,682.85 0.00 30,570,682.85
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees138,400.70 0.00 138,400.70
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial59,013,240.16 0.00 59,013,240.16
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,901,340.42 0.00 3,901,340.42
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees971,397.03 0.00 971,397.03
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental7,033.12 0.00 7,033.12
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery167,328.54 0.00 167,328.54
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband47,129.57 0.00 47,129.57
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,523,418.34 0.00 1,523,418.34
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,774,326.62 0.00 1,774,326.62
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees10,322,200.12 0.00 10,322,200.12
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate2,958,283.51 0.00 2,958,283.51
Manual of Accounts All fiscal years 3461 - State Park Fees27,720,960.34 0.00 27,720,960.34
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,961,947.42 0.00 1,961,947.42
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions174,791.78 0.00 174,791.78
Manual of Accounts All fiscal years 3706 - Arrest Fees29.99 0.00 29.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records103,094.76 0.00 103,094.76
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,395,592.38 0.00 1,395,592.38
Manual of Accounts All fiscal years 3747 - Rental -- Other23,828.45 0.00 23,828.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment24,404.31 0.00 24,404.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising449,293.88 0.00 449,293.88
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee149.09 0.00 149.09
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales767,410.99 0.00 767,410.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,501,076.13 0.00 1,501,076.13
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds5,645.62 0.00 5,645.62
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other476,175.83 0.00 476,175.83
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,392,701.97 0.00 1,392,701.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund35,056.48 0.00 35,056.48
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances17,541.50 0.00 17,541.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense24,871.46 0.00 24,871.46
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,309.23 0.00 1,309.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,448.23 0.00 48,448.23
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account147,532.70 0.00 147,532.70
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA6.03 0.00 6.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,815.07 0.00 3,815.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party251,417.31 0.00 251,417.31
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees245,160.88 0.00 245,160.88
Manual of Accounts All fiscal years 3828 - Dividend Income163.64 0.00 163.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,759,696.97 0.00 7,759,696.97
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies2,365.02 0.00 2,365.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,743.85 0.00 6,743.85
Manual of Accounts All fiscal years 3924 - Allocations to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, and GR Account-- Historic Site 5139 from Fund 0001 (Sporting Goods Tax)32,000,000.00 0.00 32,000,000.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year15,060.17 0.00 15,060.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted213,766.16 0.00 213,766.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,447,646.90 0.00 1,447,646.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,185,563.50 0.00 36,185,563.50
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(15,060.17) 0.00 (15,060.17)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(382,870.20) 0.00 (382,870.20)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,307,096.63 0.00 13,307,096.63
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,101,535.44 0.00 3,101,535.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,166.63 (114,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,169,077.97 (84,169,077.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 265,545.60 (265,545.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 424,904.10 (424,904.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,501.50 (21,501.50)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,674,518.47 (2,674,518.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,775,636.47 (1,775,636.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,224.00 (6,224.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 742,384.47 (742,384.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,913.26 (21,913.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 859,871.32 (859,871.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 537,605.31 (537,605.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,177.67 (8,177.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 230,468.09 (230,468.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,551,235.35 (5,551,235.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,214,808.94 (9,214,808.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,960,833.14 (6,960,833.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,020,145.22 (2,020,145.22)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,758.28 (10,758.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86,455.57 (86,455.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,069.13 (27,069.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,360.00 (2,360.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,488.07 (49,488.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,163,412.39 (1,163,412.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 536,032.16 (536,032.16)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 113,196.05 (113,196.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,439.34 (1,439.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,958.35 (10,958.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,581.99 (11,581.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 107,285.75 (107,285.75)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 367.53 (367.53)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 14,425.00 (14,425.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 862.46 (862.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 885.45 (885.45)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (123.12) 123.12
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 11.76 (11.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 74,399.30 (74,399.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,712.44 (10,712.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 277,781.64 (277,781.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,927.81 (12,927.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 912,040.04 (912,040.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,235.47 (9,235.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,185.97 (2,185.97)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,902.00 (12,902.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 2,131.00 (2,131.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,622,785.95 (1,622,785.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 6,287.00 (6,287.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 50,554.02 (50,554.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,621.05 (4,621.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 49,400.00 (49,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,691.44 (52,691.44)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,377.54 (15,377.54)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 24,688.40 (24,688.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 22,895.49 (22,895.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 329,332.34 (329,332.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,224.00 (1,224.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 980,714.45 (980,714.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 601,137.42 (601,137.42)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 796.27 (796.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 297,729.39 (297,729.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 187,793.50 (187,793.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 336,656.65 (336,656.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,283.58 (3,283.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 547,989.25 (547,989.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 467,435.38 (467,435.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 470,716.29 (470,716.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,256.94 (94,256.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 119,581.39 (119,581.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 234,482.38 (234,482.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,175,805.54 (3,175,805.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 154,577.54 (154,577.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,428,238.83 (1,428,238.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,448,241.28 (3,448,241.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 560,184.75 (560,184.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,131.37 (18,131.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,212,724.94 (2,212,724.94)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 29,551.41 (29,551.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,829.88 (24,829.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,960.09 (13,960.09)
Manual of Accounts All fiscal years 7327 - 0.00 9,033,702.52 (9,033,702.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 506,247.71 (506,247.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 398,530.86 (398,530.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 12,377.82 (12,377.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,159.13 (5,159.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,074,659.41 (1,074,659.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,342.11 (40,342.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,063,072.64 (5,063,072.64)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,728,908.14 (3,728,908.14)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 11,360,449.20 (11,360,449.20)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 183,048.45 (183,048.45)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,093,220.48 (1,093,220.48)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 390,721.00 (390,721.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,224,136.26 (3,224,136.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,955,896.15 (1,955,896.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 202,434.05 (202,434.05)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,102.99 (3,102.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 217,162.54 (217,162.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,911.03 (106,911.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,194,642.47 (2,194,642.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 141,703.64 (141,703.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 137,191.38 (137,191.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 187,254.56 (187,254.56)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 336,778.24 (336,778.24)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 427,426.29 (427,426.29)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 84,976.70 (84,976.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 512,298.02 (512,298.02)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,254.00 (7,254.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,931.00 (10,931.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 159,166.82 (159,166.82)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,569.74 (4,569.74)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (3,918.00) 3,918.00
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 17,226.95 (17,226.95)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 764,796.86 (764,796.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 856,596.10 (856,596.10)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,017.72 (4,017.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 310,504.84 (310,504.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,271,995.68 (3,271,995.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,820.42 (97,820.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 175,865.40 (175,865.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 592,321.25 (592,321.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 383,790.91 (383,790.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45,350.98 (45,350.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47,904.49 (47,904.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,417.34 (16,417.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,574.21 (21,574.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,929.03 (1,929.03)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 4,015.33 (4,015.33)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 112,171.62 (112,171.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,208.93 (2,208.93)
Manual of Accounts All fiscal years 7523 - 0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,345.96 (8,345.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 701,467.01 (701,467.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,898,734.99 (13,898,734.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,869,810.04 (1,869,810.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,402,395.30 (2,402,395.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 117,115.65 (117,115.65)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 14,563.87 (14,563.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29,088.74 (29,088.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,017,372.34 (3,017,372.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 138,850.00 (138,850.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 96,112.71 (96,112.71)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 30,641.00 (30,641.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,306,605.21 (8,306,605.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,191.75 (14,191.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,861.80 (48,861.80)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 868,689.04 (868,689.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,307,096.63 (13,307,096.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,864,358.96 (2,864,358.96)
 Total245,644,514.21233,933,660.5011,710,853.71