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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees322,382.51 0.00 322,382.51
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State141,004.46 0.00 141,004.46
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax1,830,557.14 0.00 1,830,557.14
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax123,404.97 0.00 123,404.97
Manual of Accounts All fiscal years 3301 - Land Office Fees31.75 0.00 31.75
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus71,282.10 0.00 71,282.10
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental3,224.08 0.00 3,224.08
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands138,162.00 0.00 138,162.00
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands289,194.33 0.00 289,194.33
Manual of Accounts All fiscal years 3340 - Land Easements216,046.45 0.00 216,046.45
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental203,086.58 0.00 203,086.58
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales137,722.84 0.00 137,722.84
Manual of Accounts All fiscal years 3349 - Land Sales35,749.55 0.00 35,749.55
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations116.24 0.00 116.24
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife31,510,299.12 0.00 31,510,299.12
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees151,849.86 0.00 151,849.86
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial59,929,875.62 0.00 59,929,875.62
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,585,914.96 0.00 4,585,914.96
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees928,357.36 0.00 928,357.36
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental6,965.60 0.00 6,965.60
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery316,398.05 0.00 316,398.05
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband102,208.49 0.00 102,208.49
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,688,463.45 0.00 1,688,463.45
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,956,336.45 0.00 1,956,336.45
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees11,271,239.42 0.00 11,271,239.42
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate2,653,469.84 0.00 2,653,469.84
Manual of Accounts All fiscal years 3461 - State Park Fees26,742,583.37 0.00 26,742,583.37
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,935,994.19 0.00 1,935,994.19
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions152,243.37 0.00 152,243.37
Manual of Accounts All fiscal years 3706 - Arrest Fees338.47 0.00 338.47
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records80,649.71 0.00 80,649.71
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,705.00 0.00 8,705.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions640,650.77 0.00 640,650.77
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income300.00 0.00 300.00
Manual of Accounts All fiscal years 3747 - Rental -- Other9,755.77 0.00 9,755.77
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment230,584.96 0.00 230,584.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising521,017.12 0.00 521,017.12
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee83.87 0.00 83.87
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,083,699.50 0.00 1,083,699.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services687,517.35 0.00 687,517.35
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds20,101.00 0.00 20,101.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other424,516.70 0.00 424,516.70
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years223,378.91 0.00 223,378.91
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund50,402.29 0.00 50,402.29
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances38,019.06 0.00 38,019.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense92,204.19 0.00 92,204.19
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11,206.31) 0.00 (11,206.31)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(76,136,699.31) 0.00 (76,136,699.31)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account119,138.80 0.00 119,138.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(24,911.51) 0.00 (24,911.51)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party404,806.29 0.00 404,806.29
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees268,685.19 0.00 268,685.19
Manual of Accounts All fiscal years 3828 - Dividend Income149.16 0.00 149.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,322,359.94 0.00 8,322,359.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,373.86 0.00 6,373.86
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted170,787.53 0.00 170,787.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,995,247.94 0.00 18,995,247.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,587,521.31 0.00 12,587,521.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(335,411.45) 0.00 (335,411.45)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,684,872.22 0.00 25,684,872.22
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense77,622,226.05 0.00 77,622,226.05
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,436,556.00 0.00 3,436,556.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 89,578,874.34 (89,578,874.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 420,140.35 (420,140.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 545,427.33 (545,427.33)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 48,531.79 (48,531.79)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,610,893.57 (2,610,893.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,789,914.64 (1,789,914.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,127.50 (13,127.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 748,934.21 (748,934.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,984.93 (18,984.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 869,318.87 (869,318.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 557,632.21 (557,632.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47,213.89 (47,213.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 234,210.95 (234,210.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,879,460.06 (5,879,460.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,141,298.55 (10,141,298.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,291,082.42 (7,291,082.42)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 35,958.25 (35,958.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,936,720.49 (1,936,720.49)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,438.04 (8,438.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,997.26 (81,997.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,715.23 (41,715.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,877.72 (1,877.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,256.63 (51,256.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,178,407.92 (1,178,407.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 527,496.84 (527,496.84)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,385.00 (2,385.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 111,547.41 (111,547.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,397.96 (1,397.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,084.49 (17,084.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,898.39 (16,898.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 137,715.10 (137,715.10)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 40,829.00 (40,829.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,427.12 (2,427.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 913.93 (913.93)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 89.45 (89.45)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (5.01) 5.01
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,038.50 (68,038.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,499.69 (17,499.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 287,608.02 (287,608.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,395.12 (33,395.12)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,131.00 (2,131.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 896,148.83 (896,148.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 30,290.79 (30,290.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 154,109.95 (154,109.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,292,064.46 (1,292,064.46)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,713.30 (1,713.30)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 114.75 (114.75)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 544,932.96 (544,932.96)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 43,000.00 (43,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 41,206.83 (41,206.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,788.60 (99,788.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,534.20 (28,534.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,795.00 (13,795.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,230.91 (11,230.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 537,960.34 (537,960.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,074.10 (1,074.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (80,844.02) 80,844.02
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,090,099.64 (1,090,099.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 345,675.47 (345,675.47)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 236,526.54 (236,526.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 412,392.14 (412,392.14)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,520.99 (7,520.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 343,608.16 (343,608.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,997.16 (2,997.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 919,407.29 (919,407.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 433,486.79 (433,486.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 151,662.75 (151,662.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 134,740.32 (134,740.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 114,012.30 (114,012.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 472,159.75 (472,159.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,573,861.83 (2,573,861.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 211,022.70 (211,022.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,558,922.36 (1,558,922.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,951,197.78 (3,951,197.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 530,227.63 (530,227.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,459.61 (25,459.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,434,965.95 (2,434,965.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 34,331.85 (34,331.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 54,299.40 (54,299.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,171.54 (4,171.54)
Manual of Accounts All fiscal years 7327 - 0.00 10,979,206.30 (10,979,206.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 558,321.03 (558,321.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 259,237.59 (259,237.59)
Manual of Accounts All fiscal years 7331 - Plants0.00 77,262.69 (77,262.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,850.25 (4,850.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,409,195.06 (1,409,195.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,955.39 (51,955.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,442,340.13 (6,442,340.13)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 8,505.00 (8,505.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 670,842.24 (670,842.24)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 13,496,020.11 (13,496,020.11)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 62,719.45 (62,719.45)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 26,447.00 (26,447.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 830,638.38 (830,638.38)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 69,240.00 (69,240.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,164,382.00 (4,164,382.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,029,576.75 (2,029,576.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 125,363.09 (125,363.09)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,797.00 (6,797.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 242,650.87 (242,650.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,902.17 (81,902.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,950,204.36 (1,950,204.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 175,254.50 (175,254.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 132,743.36 (132,743.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 183,706.98 (183,706.98)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 92,126.05 (92,126.05)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 378,793.77 (378,793.77)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 103,252.23 (103,252.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 486,283.30 (486,283.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,757.53 (15,757.53)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 205,096.18 (205,096.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,436.68 (1,436.68)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (6,837.12) 6,837.12
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 44,694.00 (44,694.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 31,050.00 (31,050.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 799,437.89 (799,437.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 927,647.13 (927,647.13)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 311,573.92 (311,573.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,945,750.28 (3,945,750.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 205,720.52 (205,720.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 144,323.48 (144,323.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 618,441.77 (618,441.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 383,608.62 (383,608.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 76,347.07 (76,347.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 45,853.08 (45,853.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,941.98 (18,941.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 45,005.01 (45,005.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,091.74 (1,091.74)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 6,527.13 (6,527.13)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 101,818.55 (101,818.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20.34 (20.34)
Manual of Accounts All fiscal years 7523 - 0.00 3,668.00 (3,668.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,830.58 (8,830.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 796,085.63 (796,085.63)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,521,856.24 (14,521,856.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,448,782.96 (5,448,782.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,313,791.09 (2,313,791.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 482,555.38 (482,555.38)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 58,153.68 (58,153.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38,864.71 (38,864.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,007,621.63 (4,007,621.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 192,249.04 (192,249.04)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 99,886.52 (99,886.52)
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 27,462,065.90 (27,462,065.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 192,948.86 (192,948.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 60,666.86 (60,666.86)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 817,377.83 (817,377.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,684,872.22 (25,684,872.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,436,556.00 (3,436,556.00)
 Total254,666,584.53284,216,642.03(29,550,057.50)