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

Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees483,225.00 0.00 483,225.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State80,809.95 0.00 80,809.95
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax1,740,383.89 0.00 1,740,383.89
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax155,424.88 0.00 155,424.88
Manual of Accounts All fiscal years 3301 - Land Office Fees(31.75) 0.00 (31.75)
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus67,625.75 0.00 67,625.75
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental24.08 0.00 24.08
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands92,155.76 0.00 92,155.76
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands187,587.72 0.00 187,587.72
Manual of Accounts All fiscal years 3340 - Land Easements2,965,824.19 0.00 2,965,824.19
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental230,311.26 0.00 230,311.26
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales274,043.52 0.00 274,043.52
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife41,868,856.12 0.00 41,868,856.12
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees141,588.97 0.00 141,588.97
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial59,254,357.64 0.00 59,254,357.64
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,580,959.15 0.00 4,580,959.15
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,183,918.85 0.00 1,183,918.85
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental24,831.03 0.00 24,831.03
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery290,668.45 0.00 290,668.45
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband93,507.49 0.00 93,507.49
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,552,278.34 0.00 1,552,278.34
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,982,568.64 0.00 1,982,568.64
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees11,137,434.49 0.00 11,137,434.49
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate2,538,465.68 0.00 2,538,465.68
Manual of Accounts All fiscal years 3461 - State Park Fees27,809,378.07 0.00 27,809,378.07
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer232,200.00 0.00 232,200.00
Manual of Accounts All fiscal years 3465 - Mobile Beach Business Permit(6,245.15) 0.00 (6,245.15)
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,961,935.92 0.00 1,961,935.92
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions70,760.58 0.00 70,760.58
Manual of Accounts All fiscal years 3706 - Arrest Fees68.83 0.00 68.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,124.11 0.00 27,124.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees64,500.00 0.00 64,500.00
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties(42.86) 0.00 (42.86)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,806,648.17 0.00 1,806,648.17
Manual of Accounts All fiscal years 3743 - Texas Water Development Board -- State Revolving Fund Pass-Through(26.27) 0.00 (26.27)
Manual of Accounts All fiscal years 3747 - Rental -- Other1,776.81 0.00 1,776.81
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment90,945.47 0.00 90,945.47
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising453,293.46 0.00 453,293.46
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee275.73 0.00 275.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales355,700.68 0.00 355,700.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services504,969.86 0.00 504,969.86
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other204,929.00 0.00 204,929.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years598,138.67 0.00 598,138.67
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund40,363.08 0.00 40,363.08
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances21,652.97 0.00 21,652.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(91,175.65) 0.00 (91,175.65)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(80,054.70) 0.00 (80,054.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,208,342.27) 0.00 (1,208,342.27)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account118,657.50 0.00 118,657.50
Manual of Accounts All fiscal years 3794 - Deposit to Trust from Fuels Tax Collections -- IFTA(6.03) 0.00 (6.03)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,757.76 0.00 2,757.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,622,543.77 0.00 3,622,543.77
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees286,270.46 0.00 286,270.46
Manual of Accounts All fiscal years 3828 - Dividend Income127.28 0.00 127.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,001,784.26 0.00 5,001,784.26
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies69.38 0.00 69.38
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program120.12 0.00 120.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees81,318.32 0.00 81,318.32
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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,071,227.95 0.00 1,071,227.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted171,374.28 0.00 171,374.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,459,081.78 0.00 6,459,081.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,684,658.60 0.00 1,684,658.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(256,466.84) 0.00 (256,466.84)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In57,971,659.68 0.00 57,971,659.68
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense751.71 0.00 751.71
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,609,787.17 0.00 3,609,787.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,638.25 (115,638.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 97,146,549.92 (97,146,549.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 527,331.46 (527,331.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 194,635.23 (194,635.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 96,656.58 (96,656.58)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,841,815.51 (2,841,815.51)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,799,517.70 (1,799,517.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,476.25 (1,476.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 752,252.43 (752,252.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,758.33 (8,758.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,584,809.10 (1,584,809.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 695,485.05 (695,485.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 58,125.22 (58,125.22)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 (1,583.08) 1,583.08
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 233,081.45 (233,081.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,333,050.52 (6,333,050.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,810,269.52 (12,810,269.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,924,681.56 (7,924,681.56)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 42,125.03 (42,125.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,825,026.04 (1,825,026.04)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,209.21 (8,209.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80,263.02 (80,263.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,720.09 (50,720.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,085.69 (2,085.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56,434.58 (56,434.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,357,616.70 (1,357,616.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 548,303.41 (548,303.41)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,414.27 (7,414.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,126.94 (50,126.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 889.34 (889.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,423.78 (4,423.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,065.15 (8,065.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,772.00 (69,772.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 27,054.25 (27,054.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,154.39 (1,154.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,768.82 (1,768.82)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (59.18) 59.18
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,399.00 (68,399.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,187.14 (17,187.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 185,441.60 (185,441.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 42,288.55 (42,288.55)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,634.00 (2,634.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,966,196.58 (1,966,196.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,296.49 (22,296.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 153,377.98 (153,377.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,456,005.85 (1,456,005.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 156,934.55 (156,934.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,387.25 (3,387.25)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 27,748.00 (27,748.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 260,034.11 (260,034.11)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 18,827.11 (18,827.11)
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 - Other0.00 376,588.80 (376,588.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,905.00 (3,905.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 216,908.04 (216,908.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 69,894.10 (69,894.10)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 26,583.00 (26,583.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,468.68 (4,468.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 440,629.73 (440,629.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (70,250.00) 70,250.00
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 67,354.46 (67,354.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 369,930.36 (369,930.36)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 15,688.60 (15,688.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 121,590.29 (121,590.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 207,446.73 (207,446.73)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,394.23 (16,394.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 305,277.29 (305,277.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,935.00 (14,935.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 762,028.37 (762,028.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 557,494.86 (557,494.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,303.00 (19,303.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 160,135.37 (160,135.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 122,093.65 (122,093.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 137,728.33 (137,728.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,385,124.73 (5,385,124.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 195,036.96 (195,036.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,359,656.74 (1,359,656.74)
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 3,358,722.34 (3,358,722.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 626,820.85 (626,820.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,816.18 (83,816.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,064,867.57 (2,064,867.57)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 31,122.71 (31,122.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 60,509.54 (60,509.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,000.89 (5,000.89)
Manual of Accounts All fiscal years 7327 - 0.00 9,623,311.26 (9,623,311.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 467,934.95 (467,934.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 334,881.06 (334,881.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,124.45 (4,124.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,534.50 (6,534.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,030,831.81 (1,030,831.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,513.18 (32,513.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,581,460.91 (7,581,460.91)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 19,439.00 (19,439.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 12,026,188.25 (12,026,188.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 10,789,944.47 (10,789,944.47)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 18,748.87 (18,748.87)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 80,629.60 (80,629.60)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 171,956.54 (171,956.54)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 545,367.11 (545,367.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 433,346.69 (433,346.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 426,766.85 (426,766.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 165,983.00 (165,983.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,943,806.10 (4,943,806.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,099,538.25 (1,099,538.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 70,638.90 (70,638.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169,527.24 (169,527.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 900,789.23 (900,789.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 333,196.00 (333,196.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 428,050.95 (428,050.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 158,304.42 (158,304.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 283,976.75 (283,976.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 67,111.46 (67,111.46)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 356,601.90 (356,601.90)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 94,701.44 (94,701.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 511,521.20 (511,521.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,116.86 (21,116.86)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 204,870.20 (204,870.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,898.37 (4,898.37)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 20,286.00 (20,286.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 64,632.00 (64,632.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 881,362.65 (881,362.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 943,525.84 (943,525.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 370,125.27 (370,125.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,626,951.70 (3,626,951.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 130,773.96 (130,773.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 83,827.26 (83,827.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 724,217.30 (724,217.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 394,266.06 (394,266.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31,008.63 (31,008.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42,109.41 (42,109.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,896.67 (10,896.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 57,639.86 (57,639.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 832.83 (832.83)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,183.41 (4,183.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 97.49 (97.49)
Manual of Accounts All fiscal years 7523 - 0.00 (627.15) 627.15
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,085.37 (20,085.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 790,414.43 (790,414.43)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,094,097.80 (14,094,097.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,254,692.59 (11,254,692.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,707,364.91 (2,707,364.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 839,642.86 (839,642.86)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,326.04 (5,326.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26,932.71 (26,932.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,953,105.69 (2,953,105.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 193,982.37 (193,982.37)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (579.55) 579.55
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,071,227.95 (1,071,227.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (12,077.48) 12,077.48
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,560,824.12 (11,560,824.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,166,609.41 (4,166,609.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 55,658.74 (55,658.74)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 177,634.08 (177,634.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 57,971,659.68 (57,971,659.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,609,787.17 (3,609,787.17)
 Total275,611,310.76331,017,884.19(55,406,573.43)