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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees614,054.80 0.00 614,054.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State36,920.65 0.00 36,920.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education647.82 0.00 647.82
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,474,118.58 0.00 2,474,118.58
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax167,690.60 0.00 167,690.60
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus577,583.46 0.00 577,583.46
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,427.89 0.00 2,427.89
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands113,985.19 0.00 113,985.19
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands106,355.02 0.00 106,355.02
Manual of Accounts All fiscal years 3340 - Land Easements127,662.24 0.00 127,662.24
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental251,216.14 0.00 251,216.14
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales781,437.38 0.00 781,437.38
Manual of Accounts All fiscal years 3349 - Land Sales698,309.28 0.00 698,309.28
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife54,061,575.41 0.00 54,061,575.41
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees365,728.73 0.00 365,728.73
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial73,436,228.87 0.00 73,436,228.87
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,706,063.87 0.00 5,706,063.87
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,185,995.13 0.00 1,185,995.13
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental14,344.47 0.00 14,344.47
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery361,305.94 0.00 361,305.94
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband47,554.22 0.00 47,554.22
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property7,786.99 0.00 7,786.99
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,724,981.27 0.00 1,724,981.27
Manual of Accounts All fiscal years 3450 - Parks and Wildlife Money Penalty in Lieu of Suspension30,125.00 0.00 30,125.00
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,064,756.76 0.00 2,064,756.76
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees13,755,495.61 0.00 13,755,495.61
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,125,142.60 0.00 4,125,142.60
Manual of Accounts All fiscal years 3461 - State Park Fees30,448,662.47 0.00 30,448,662.47
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees76,222.96 0.00 76,222.96
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees10,181.00 0.00 10,181.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer(181,200.00) 0.00 (181,200.00)
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,961,754.08 0.00 1,961,754.08
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions90,976.52 0.00 90,976.52
Manual of Accounts All fiscal years 3714 - Judgments and Settlements157.50 0.00 157.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records52,272.11 0.00 52,272.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees184,558.94 0.00 184,558.94
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating168,000.00 0.00 168,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,467,686.90 0.00 3,467,686.90
Manual of Accounts All fiscal years 3747 - Rental -- Other6,773.99 0.00 6,773.99
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,599.68 0.00 8,599.68
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee24.63 0.00 24.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales77,550.66 0.00 77,550.66
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues189,676.97 0.00 189,676.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,358,158.23 0.00 2,358,158.23
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds19,766.49 0.00 19,766.49
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other52,616.55 0.00 52,616.55
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years565,719.98 0.00 565,719.98
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund24,579.21 0.00 24,579.21
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances5,533.34 0.00 5,533.34
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense449.42 0.00 449.42
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(511.23) 0.00 (511.23)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112,685.06 0.00 112,685.06
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account86,763.75 0.00 86,763.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,034.96 0.00 22,034.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party478,439.07 0.00 478,439.07
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees279,587.22 0.00 279,587.22
Manual of Accounts All fiscal years 3812 - Sale of Miscellaneous Investments -- Long-Term8,983.26 0.00 8,983.26
Manual of Accounts All fiscal years 3828 - Dividend Income23.68 0.00 23.68
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,417.54 0.00 20,417.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,095,591.99 0.00 2,095,591.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,834.46 0.00 1,834.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees73,298.16 0.00 73,298.16
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 Year35,156,599.54 0.00 35,156,599.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,675,683.44 0.00 1,675,683.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,693,668.85 0.00 9,693,668.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies357,648.00 0.00 357,648.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(254,132.27) 0.00 (254,132.27)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In45,996,715.94 0.00 45,996,715.94
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,784.17) 0.00 (7,784.17)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,540,542.42 0.00 3,540,542.42
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 96,334,950.60 (96,334,950.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 480,646.20 (480,646.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 525,833.86 (525,833.86)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,668,882.08 (2,668,882.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,000,576.03 (2,000,576.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,840.64 (20,840.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 631,280.00 (631,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,755.18 (26,755.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,644,707.97 (1,644,707.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,988,239.78 (1,988,239.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,371.91 (19,371.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 228,880.12 (228,880.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,050,205.15 (6,050,205.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,943,219.51 (12,943,219.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,036,845.66 (8,036,845.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,475,385.26 (1,475,385.26)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 17,395.28 (17,395.28)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,814,170.82 (1,814,170.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,191.23 (60,191.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,475.22 (21,475.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,028.97 (1,028.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 72,700.27 (72,700.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,712,208.92 (1,712,208.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 494,711.63 (494,711.63)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,734.10 (5,734.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,919.93 (63,919.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 556.36 (556.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,564.10 (3,564.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,285.84 (9,285.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,036.11 (78,036.11)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 212.40 (212.40)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 211.64 (211.64)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 21,098.56 (21,098.56)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,904.38 (4,904.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,626.27 (3,626.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 129.89 (129.89)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 52.03 (52.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 91,329.32 (91,329.32)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,876.30 (16,876.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 319,600.67 (319,600.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,986.00 (62,986.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,751,868.70 (1,751,868.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 36,566.71 (36,566.71)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 131,561.22 (131,561.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,351,887.28 (1,351,887.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 340,393.68 (340,393.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 353.10 (353.10)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 89,306.56 (89,306.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 108,019.43 (108,019.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 267,686.09 (267,686.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,982.50 (2,982.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 33,021.75 (33,021.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 67,118.13 (67,118.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 404,330.46 (404,330.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 393.00 (393.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 504,665.80 (504,665.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 24,436.72 (24,436.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 777,792.21 (777,792.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 222,736.77 (222,736.77)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 15,859.43 (15,859.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 395,636.99 (395,636.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,414.84 (4,414.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 564,210.85 (564,210.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 458,821.37 (458,821.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 122,136.00 (122,136.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 283,397.80 (283,397.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150,889.21 (150,889.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 378,089.63 (378,089.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,910,320.01 (4,910,320.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 189,941.31 (189,941.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,612,312.86 (1,612,312.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,375,746.03 (4,375,746.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,486,645.69 (1,486,645.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,977.13 (30,977.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,907,933.11 (2,907,933.11)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 26,076.63 (26,076.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 221,028.85 (221,028.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,666.27 (14,666.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,765,640.00 (1,765,640.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,762,211.11 (1,762,211.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 28,113.27 (28,113.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23,073.07 (23,073.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,407,831.70 (3,407,831.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 326,351.66 (326,351.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,537,537.06 (13,537,537.06)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 81,504.89 (81,504.89)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,999,884.40 (1,999,884.40)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,080,294.80 (5,080,294.80)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,326,211.52 (1,326,211.52)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 461,069.09 (461,069.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,219,478.87 (1,219,478.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,340,200.15 (1,340,200.15)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 95,874.00 (95,874.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,365,154.61 (2,365,154.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,228,824.34 (1,228,824.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 403,731.53 (403,731.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 237,875.56 (237,875.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 467,955.04 (467,955.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 292,770.41 (292,770.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 822,071.94 (822,071.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 296,585.65 (296,585.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 217,478.52 (217,478.52)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 225,831.47 (225,831.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,422,346.90 (1,422,346.90)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 95,498.44 (95,498.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 847,456.06 (847,456.06)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 25,688.85 (25,688.85)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 224,009.18 (224,009.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 32,897.84 (32,897.84)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 102,365.00 (102,365.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 63,560.30 (63,560.30)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 438,249.10 (438,249.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,184,773.32 (1,184,773.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 435,782.76 (435,782.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,640,858.56 (4,640,858.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 286,117.69 (286,117.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 74,435.44 (74,435.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 896,462.50 (896,462.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 426,757.81 (426,757.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 60,670.91 (60,670.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 34,456.38 (34,456.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 456,914.45 (456,914.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 111,560.94 (111,560.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,521.91 (2,521.91)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 26,109.56 (26,109.56)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2,682.00 (2,682.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,879.08 (6,879.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 21,856.27 (21,856.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,012,014.38 (1,012,014.38)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 5,141.50 (5,141.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,981,193.34 (15,981,193.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,812,753.26 (20,812,753.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,344,698.06 (3,344,698.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 409,333.21 (409,333.21)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 4,538,006.80 (4,538,006.80)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,046.20 (1,046.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,792.69 (25,792.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,583,056.13 (1,583,056.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 180,139.31 (180,139.31)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,049,667.01 (1,049,667.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,860,424.70 (1,860,424.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,039,178.57 (1,039,178.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,199.58 (2,199.58)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 35,266,599.54 (35,266,599.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,124,601.45 (18,124,601.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,235,261.89 (4,235,261.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 173,865.56 (173,865.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 45,886,715.94 (45,886,715.94)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,820,649.28 (3,820,649.28)
 Total333,766,305.22374,619,618.58(40,853,313.36)