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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees619,740.00 0.00 619,740.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2.40 0.00 2.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,059.59 0.00 1,059.59
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax3,368,589.63 0.00 3,368,589.63
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax222,867.97 0.00 222,867.97
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus272,068.17 0.00 272,068.17
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental22,896.70 0.00 22,896.70
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands134,617.21 0.00 134,617.21
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands680,077.53 0.00 680,077.53
Manual of Accounts All fiscal years 3340 - Land Easements80,025.03 0.00 80,025.03
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental145,661.35 0.00 145,661.35
Manual of Accounts All fiscal years 3342 - Land Lease46,483.80 0.00 46,483.80
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales603,059.16 0.00 603,059.16
Manual of Accounts All fiscal years 3349 - Land Sales253,751.20 0.00 253,751.20
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife45,859,522.54 0.00 45,859,522.54
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees155,438.70 0.00 155,438.70
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial79,436,671.95 0.00 79,436,671.95
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,909,266.85 0.00 5,909,266.85
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,188,838.21 0.00 1,188,838.21
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental13,930.98 0.00 13,930.98
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery358,529.39 0.00 358,529.39
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband99,776.75 0.00 99,776.75
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,912,576.00 0.00 1,912,576.00
Manual of Accounts All fiscal years 3450 - Parks and Wildlife Money Penalty in Lieu of Suspension(104.74) 0.00 (104.74)
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,919,841.95 0.00 1,919,841.95
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,428,581.44 0.00 14,428,581.44
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,416,474.95 0.00 4,416,474.95
Manual of Accounts All fiscal years 3461 - State Park Fees32,059,700.68 0.00 32,059,700.68
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees45,273.30 0.00 45,273.30
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees5,108.00 0.00 5,108.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer47,100.00 0.00 47,100.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales2,006,768.21 0.00 2,006,768.21
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions74,187.60 0.00 74,187.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,195.50 0.00 23,195.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees145,665.26 0.00 145,665.26
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating199,049.47 0.00 199,049.47
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,514,803.79 0.00 2,514,803.79
Manual of Accounts All fiscal years 3747 - Rental -- Other87,138.10 0.00 87,138.10
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,559.75 0.00 1,559.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,794.61 0.00 6,794.61
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues177,891.52 0.00 177,891.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,744,641.94 0.00 1,744,641.94
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds95,810.27 0.00 95,810.27
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other275,196.85 0.00 275,196.85
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years317,216.42 0.00 317,216.42
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund26,385.24 0.00 26,385.24
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,413.99 0.00 2,413.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(450.92) 0.00 (450.92)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(393.75) 0.00 (393.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense326,791.06 0.00 326,791.06
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account78,512.50 0.00 78,512.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,165.04 0.00 9,165.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,999,031.30 0.00 1,999,031.30
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees273,251.90 0.00 273,251.90
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 Aircraft134,493.65 0.00 134,493.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,684,518.47 0.00 3,684,518.47
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies66.06 0.00 66.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,929.87 0.00 2,929.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees112,426.84 0.00 112,426.84
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)31,999,999.92 0.00 31,999,999.92
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,938,776.38 0.00 2,938,776.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted482,215.03 0.00 482,215.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,617,116.19 0.00 7,617,116.19
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(393,166.79) 0.00 (393,166.79)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(233,104.54) 0.00 (233,104.54)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In34,959,863.05 0.00 34,959,863.05
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense7,784.17 0.00 7,784.17
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,424,656.81 0.00 3,424,656.81
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 99,063,650.96 (99,063,650.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 360,306.02 (360,306.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 413,956.61 (413,956.61)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,327.50 (10,327.50)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,780,884.43 (2,780,884.43)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,129,892.37 (2,129,892.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,593.75 (12,593.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,652.18 (14,652.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 645,080.41 (645,080.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 103,436.54 (103,436.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,719,412.14 (1,719,412.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 849,802.62 (849,802.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,467.28 (30,467.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 239,958.44 (239,958.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,162,745.00 (6,162,745.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,771,096.49 (13,771,096.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,040,993.64 (8,040,993.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,368,783.27 (1,368,783.27)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 14,129.96 (14,129.96)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 359,084.40 (359,084.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,364.82 (70,364.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,417.14 (24,417.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 757.85 (757.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,612.98 (80,612.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,764,770.67 (1,764,770.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 485,615.05 (485,615.05)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,136.00 (6,136.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,732.13 (76,732.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,167.89 (1,167.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,014.03 (4,014.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,967.31 (11,967.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95,761.89 (95,761.89)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 212.86 (212.86)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 31,600.00 (31,600.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,576.43 (4,576.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,122.19) 1,122.19
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (171.54) 171.54
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (35.97) 35.97
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,401.74 (88,401.74)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,961.50 (11,961.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 280,720.41 (280,720.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,051.58 (29,051.58)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (71.99) 71.99
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,707,207.94 (1,707,207.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 42,673.02 (42,673.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 42,774.38 (42,774.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,368,714.32 (1,368,714.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 394,503.06 (394,503.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 482.74 (482.74)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 125,110.81 (125,110.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 40,618.73 (40,618.73)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 284,592.08 (284,592.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,617.40 (10,617.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,545.92 (37,545.92)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 59,073.68 (59,073.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 658,258.18 (658,258.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 664,196.05 (664,196.05)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 10,385.61 (10,385.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 846,694.21 (846,694.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 338,177.82 (338,177.82)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 15,698.54 (15,698.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 649,965.15 (649,965.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,343.42 (7,343.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 654,936.39 (654,936.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 428,429.84 (428,429.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 309,402.21 (309,402.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 280,991.81 (280,991.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 148,815.03 (148,815.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 269,050.20 (269,050.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,540,105.52 (3,540,105.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 255,770.51 (255,770.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,142,317.81 (1,142,317.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,030.80 (15,030.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,543,037.64 (4,543,037.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,647,416.66 (1,647,416.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,723.53 (35,723.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,793,908.58 (3,793,908.58)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 40,837.61 (40,837.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,965.04 (10,965.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 225,641.75 (225,641.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,709.03 (15,709.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,981,141.08 (1,981,141.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,785,473.99 (1,785,473.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 63,426.36 (63,426.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20,994.33 (20,994.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,013,539.53 (4,013,539.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 249,215.31 (249,215.31)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,297.74 (14,297.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,219,390.11 (17,219,390.11)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 19,199.00 (19,199.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 7,466,698.75 (7,466,698.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 637,262.77 (637,262.77)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,447,090.95 (1,447,090.95)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 621,116.48 (621,116.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,406,654.17 (1,406,654.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,536,120.71 (1,536,120.71)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,618.00 (21,618.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,672,250.00 (1,672,250.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 683,169.66 (683,169.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 433,524.91 (433,524.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 409,567.06 (409,567.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 317,938.16 (317,938.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 200,179.47 (200,179.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 597,321.17 (597,321.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 263,776.21 (263,776.21)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 255,591.13 (255,591.13)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 179,378.66 (179,378.66)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,734,921.99 (1,734,921.99)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 93,145.77 (93,145.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 942,668.11 (942,668.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 59,222.58 (59,222.58)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 247,276.21 (247,276.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 50,330.32 (50,330.32)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 12,987.00 (12,987.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 33,850.00 (33,850.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 849,003.94 (849,003.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,180,731.28 (1,180,731.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 386.48 (386.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 456,953.60 (456,953.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,037,646.36 (5,037,646.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 299,654.34 (299,654.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46,849.87 (46,849.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 883,677.18 (883,677.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 489,440.05 (489,440.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 121,364.50 (121,364.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150,467.95 (150,467.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 521,619.68 (521,619.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 193,163.05 (193,163.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,755.65 (4,755.65)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 17,522.81 (17,522.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,066.42 (3,066.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,671.56 (22,671.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,082,486.69 (1,082,486.69)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 55,485.51 (55,485.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 17,521,735.40 (17,521,735.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,286,521.66 (6,286,521.66)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,701,710.92 (2,701,710.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,932,341.29 (1,932,341.29)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 187,031.95 (187,031.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,566.43 (13,566.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,223,761.90 (2,223,761.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 159,014.02 (159,014.02)
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 Assessments0.00 478,253.39 (478,253.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 866,744.01 (866,744.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 961,016.11 (961,016.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,138.50 (2,138.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,938,776.38 (2,938,776.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,900,070.12 (10,900,070.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,732,486.96 (6,732,486.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 66,558.44 (66,558.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 34,959,863.05 (34,959,863.05)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,144,549.95 (3,144,549.95)
 Total289,430,651.13316,171,674.67(26,741,023.54)