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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees568,033.50 0.00 568,033.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State111,656.23 0.00 111,656.23
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,695,798.98 0.00 2,695,798.98
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax175,755.79 0.00 175,755.79
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus59,109.55 0.00 59,109.55
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,555.22 0.00 4,555.22
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands106,369.41 0.00 106,369.41
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands153,922.62 0.00 153,922.62
Manual of Accounts All fiscal years 3340 - Land Easements203,103.44 0.00 203,103.44
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental158,937.06 0.00 158,937.06
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales293,722.59 0.00 293,722.59
Manual of Accounts All fiscal years 3349 - Land Sales220,850.70 0.00 220,850.70
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife34,715,722.34 0.00 34,715,722.34
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees121,728.59 0.00 121,728.59
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial59,807,912.22 0.00 59,807,912.22
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,811,458.07 0.00 4,811,458.07
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,078,584.45 0.00 1,078,584.45
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental14,331.01 0.00 14,331.01
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery318,483.68 0.00 318,483.68
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband103,214.55 0.00 103,214.55
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property8,195.70 0.00 8,195.70
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,629,067.47 0.00 1,629,067.47
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,913,319.54 0.00 1,913,319.54
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees10,690,921.05 0.00 10,690,921.05
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate2,719,276.15 0.00 2,719,276.15
Manual of Accounts All fiscal years 3461 - State Park Fees28,830,695.94 0.00 28,830,695.94
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees39,517.57 0.00 39,517.57
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer128,100.00 0.00 128,100.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,470,409.03 0.00 1,470,409.03
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions236,572.91 0.00 236,572.91
Manual of Accounts All fiscal years 3714 - Judgments and Settlements25.00 0.00 25.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records46,595.97 0.00 46,595.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees93,138.25 0.00 93,138.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,491,137.71 0.00 5,491,137.71
Manual of Accounts All fiscal years 3743 - Texas Water Development Board -- State Revolving Fund Pass-Through26.27 0.00 26.27
Manual of Accounts All fiscal years 3747 - Rental -- Other8,834.39 0.00 8,834.39
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment143,890.10 0.00 143,890.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising572,055.72 0.00 572,055.72
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee483.33 0.00 483.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(897,668.55) 0.00 (897,668.55)
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues87,378.17 0.00 87,378.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services498,282.28 0.00 498,282.28
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds15,794.41 0.00 15,794.41
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other291,808.28 0.00 291,808.28
Manual of Accounts All fiscal years 3769 - Forfeitures48.80 0.00 48.80
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years716,996.87 0.00 716,996.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20,516.58 0.00 20,516.58
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances15,862.00 0.00 15,862.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,208.53 0.00 3,208.53
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1.50 0.00 1.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund89,549.05 0.00 89,549.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(10,999.56) 0.00 (10,999.56)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account112,810.00 0.00 112,810.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue26,245.91 0.00 26,245.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party465,251.54 0.00 465,251.54
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency(100.68) 0.00 (100.68)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees315,147.43 0.00 315,147.43
Manual of Accounts All fiscal years 3828 - Dividend Income76.22 0.00 76.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,925,163.37 0.00 2,925,163.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,859.29 0.00 13,859.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees73,162.60 0.00 73,162.60
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 Year632,857.37 0.00 632,857.37
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(19,916.17) 0.00 (19,916.17)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,817,689.14 0.00 2,817,689.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,756,915.36 0.00 5,756,915.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,767,135.64 0.00 36,767,135.64
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds19,916.17 0.00 19,916.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(312,777.44) 0.00 (312,777.44)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,725,272.24 0.00 18,725,272.24
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,602,358.22 0.00 3,602,358.22
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 Employees0.00 100,389,589.53 (100,389,589.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 512,398.12 (512,398.12)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 193,074.14 (193,074.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 60,444.28 (60,444.28)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,519,453.42 (2,519,453.42)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,902,834.82 (1,902,834.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,439.70 (48,439.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 27,950.84 (27,950.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 727,929.40 (727,929.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,881.14 (61,881.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,687,912.66 (1,687,912.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 981,067.44 (981,067.44)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 31,861.10 (31,861.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 235,039.86 (235,039.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,455,265.94 (6,455,265.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,302,163.76 (14,302,163.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,140,472.17 (8,140,472.17)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,646,660.49 (1,646,660.49)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 23,175.65 (23,175.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,454.16 (59,454.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,543.00 (27,543.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,656.45 (1,656.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62,179.95 (62,179.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,489,100.80 (1,489,100.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 538,516.78 (538,516.78)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 221.00 (221.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,747.40 (5,747.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,242.09 (56,242.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,800.31 (3,800.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,350.31 (6,350.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,196.69 (60,196.69)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 471.17 (471.17)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 44,305.58 (44,305.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,439.45 (3,439.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (650.63) 650.63
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 51.82 (51.82)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 2.39 (2.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,938.69 (100,938.69)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,294.04 (10,294.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 296,775.62 (296,775.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,723.58 (13,723.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,972,994.59 (1,972,994.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 37,573.83 (37,573.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 167,999.35 (167,999.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,307,690.77 (1,307,690.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 286,809.76 (286,809.76)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 41.35 (41.35)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 2,062.50 (2,062.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 113,918.10 (113,918.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 197,673.94 (197,673.94)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 72.06 (72.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 188,611.76 (188,611.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,817.75 (35,817.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 29,914.38 (29,914.38)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 54,716.77 (54,716.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 242,321.85 (242,321.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 402,315.86 (402,315.86)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 895.10 (895.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 353,342.81 (353,342.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 175,067.94 (175,067.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 31,021.66 (31,021.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 289,860.36 (289,860.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,884.37 (2,884.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 739,335.07 (739,335.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 478,999.31 (478,999.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 596,165.03 (596,165.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 140,777.43 (140,777.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 272,143.30 (272,143.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,578,302.20 (4,578,302.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 199,715.86 (199,715.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,728,087.93 (1,728,087.93)
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 3,903,063.78 (3,903,063.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,255,473.80 (1,255,473.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,179.92 (40,179.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,694,192.95 (2,694,192.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 36,340.04 (36,340.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 167,601.63 (167,601.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,202.39 (13,202.39)
Manual of Accounts All fiscal years 7327 - 0.00 1,977,280.76 (1,977,280.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,116,503.05 (1,116,503.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,156,996.21 (1,156,996.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 25,943.94 (25,943.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,612.89 (11,612.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,050,445.40 (2,050,445.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 109,142.92 (109,142.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,504,496.14 (7,504,496.14)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 13,807.50 (13,807.50)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,350,225.12 (2,350,225.12)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,965,264.63 (8,965,264.63)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 18,558.00 (18,558.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 142,441.94 (142,441.94)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 332,168.39 (332,168.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 772,807.50 (772,807.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,032,547.97 (1,032,547.97)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 67,470.00 (67,470.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,721,442.62 (2,721,442.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,163,910.75 (1,163,910.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 197,535.35 (197,535.35)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 189,500.00 (189,500.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 209,705.85 (209,705.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 925,650.39 (925,650.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 502,922.56 (502,922.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 413,845.47 (413,845.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 170,640.64 (170,640.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 254,344.71 (254,344.71)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 43,014.56 (43,014.56)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,196,460.89 (1,196,460.89)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 84,934.44 (84,934.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 624,776.51 (624,776.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 28,250.51 (28,250.51)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 209,413.11 (209,413.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 764.80 (764.80)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 50,141.98 (50,141.98)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 961,760.13 (961,760.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,047,219.48 (1,047,219.48)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 418,336.90 (418,336.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,121,493.13 (4,121,493.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 248,359.54 (248,359.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75,057.78 (75,057.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 891,900.34 (891,900.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 430,358.81 (430,358.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50,500.48 (50,500.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 29,456.44 (29,456.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,288.90 (39,288.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 88,009.63 (88,009.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,783.47 (1,783.47)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 37,422.36 (37,422.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,580.70 (4,580.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 19,277.36 (19,277.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 865,100.62 (865,100.62)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,045,216.86 (12,045,216.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,482,349.38 (3,482,349.38)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,880,241.51 (3,880,241.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 495,966.26 (495,966.26)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,092.40 (2,092.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,296.95 (24,296.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,555,955.72 (5,555,955.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 194,058.65 (194,058.65)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 632,857.37 (632,857.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 15,888.07 (15,888.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,208,979.35 (11,208,979.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,170,955.13 (4,170,955.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 117,423.81 (117,423.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,725,272.24 (18,725,272.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,602,358.22 (3,602,358.22)
 Total264,497,356.67275,730,300.06(11,232,943.39)