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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees597,780.00 0.00 597,780.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,052.87 0.00 1,052.87
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,969,751.92 0.00 2,969,751.92
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax154,766.74 0.00 154,766.74
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,193,486.95 0.00 1,193,486.95
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands692,866.30 0.00 692,866.30
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands2,161,373.33 0.00 2,161,373.33
Manual of Accounts All fiscal years 3340 - Land Easements67,567.59 0.00 67,567.59
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental170,335.08 0.00 170,335.08
Manual of Accounts All fiscal years 3342 - Land Lease69,674.97 0.00 69,674.97
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales512,644.58 0.00 512,644.58
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife42,035,842.91 0.00 42,035,842.91
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees300,174.58 0.00 300,174.58
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial82,691,462.48 0.00 82,691,462.48
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,677,667.46 0.00 5,677,667.46
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,004,017.60 0.00 1,004,017.60
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental13,931.04 0.00 13,931.04
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery360,958.88 0.00 360,958.88
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband75,042.37 0.00 75,042.37
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,818,042.57 0.00 1,818,042.57
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,828,640.36 0.00 1,828,640.36
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees12,866,910.43 0.00 12,866,910.43
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,425,645.78 0.00 4,425,645.78
Manual of Accounts All fiscal years 3461 - State Park Fees33,093,914.40 0.00 33,093,914.40
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees33,815.00 0.00 33,815.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees3,390.00 0.00 3,390.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer45,600.00 0.00 45,600.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,735,728.45 0.00 1,735,728.45
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions63,991.63 0.00 63,991.63
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,540.00 0.00 1,540.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21,569.50 0.00 21,569.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees132,470.67 0.00 132,470.67
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating347,633.70 0.00 347,633.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,195,305.44 0.00 2,195,305.44
Manual of Accounts All fiscal years 3747 - Rental -- Other63,698.72 0.00 63,698.72
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales35,690.26 0.00 35,690.26
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues147,811.20 0.00 147,811.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services625,584.22 0.00 625,584.22
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds20,219.23 0.00 20,219.23
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other678,257.93 0.00 678,257.93
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years264,302.99 0.00 264,302.99
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund36,417.89 0.00 36,417.89
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances10,212.31 0.00 10,212.31
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(160.00) 0.00 (160.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense425,509.36 0.00 425,509.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account68,737.50 0.00 68,737.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,863.49 0.00 4,863.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party971,774.87 0.00 971,774.87
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees284,520.06 0.00 284,520.06
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 Aircraft448,623.79 0.00 448,623.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,774,996.59 0.00 6,774,996.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,267.52 0.00 6,267.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees119,065.00 0.00 119,065.00
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)32,000,000.08 0.00 32,000,000.08
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,382,653.53 0.00 11,382,653.53
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,515,906.60 0.00 3,515,906.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,569,379.15 0.00 9,569,379.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(335,995.96) 0.00 (335,995.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In30,178,353.10 0.00 30,178,353.10
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,767,738.20 0.00 3,767,738.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,749.96 (128,749.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 104,182,066.81 (104,182,066.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 433,017.71 (433,017.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 292,748.16 (292,748.16)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 17,595.00 (17,595.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,046,070.04 (3,046,070.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,167,711.03 (2,167,711.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,415.25 (8,415.25)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 175,620.65 (175,620.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 914,735.26 (914,735.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 640,375.88 (640,375.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,513,110.45 (2,513,110.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 971,375.36 (971,375.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,649.23 (29,649.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 248,216.48 (248,216.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,041,784.91 (7,041,784.91)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 688,248.82 (688,248.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,675,140.99 (14,675,140.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,586,292.05 (8,586,292.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,348,125.33 (1,348,125.33)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,971.95 (4,971.95)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 189,003.77 (189,003.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,998.83 (54,998.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,422.40 (30,422.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 974.50 (974.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70,370.34 (70,370.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,726,078.18 (1,726,078.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 238,070.34 (238,070.34)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,225.25 (7,225.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 100,892.99 (100,892.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 893.79 (893.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,278.28 (3,278.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,666.17 (16,666.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 129,588.81 (129,588.81)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 284.48 (284.48)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 17,480.00 (17,480.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 357.20 (357.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,965.30 (6,965.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,253.85 (1,253.85)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 2.88 (2.88)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 36.23 (36.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 87,343.80 (87,343.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 21,134.50 (21,134.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 384,871.51 (384,871.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,385.80 (29,385.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,860,583.02 (1,860,583.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 63,723.60 (63,723.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,128.47 (16,128.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,540,146.64 (1,540,146.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,395,198.71 (3,395,198.71)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9,182.26 (9,182.26)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 118,379.84 (118,379.84)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48,812.53 (48,812.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 270,017.94 (270,017.94)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 10,109.89 (10,109.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 23,437.21 (23,437.21)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 56,216.20 (56,216.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 205,661.29 (205,661.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 717,818.89 (717,818.89)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 126,390.02 (126,390.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 717,029.31 (717,029.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 262,663.08 (262,663.08)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11,886.00 (11,886.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 227,099.32 (227,099.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,903.06 (2,903.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 402,086.41 (402,086.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 366,875.22 (366,875.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 318,011.74 (318,011.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 315,112.35 (315,112.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 133,045.09 (133,045.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 178,344.09 (178,344.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,503,954.43 (3,503,954.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 154,594.44 (154,594.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,259,821.66 (1,259,821.66)
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 4,511,788.51 (4,511,788.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,536,528.23 (1,536,528.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78,327.74 (78,327.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,561,598.05 (4,561,598.05)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 45,587.03 (45,587.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,582.32 (7,582.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 226,927.66 (226,927.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,756.79 (16,756.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,897,621.00 (1,897,621.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,491,281.00 (1,491,281.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 45,615.63 (45,615.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 17,966.19 (17,966.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,276,621.46 (3,276,621.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 205,842.57 (205,842.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,595.82 (33,595.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,714,347.38 (19,714,347.38)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 636,884.38 (636,884.38)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 370,528.99 (370,528.99)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 6,093.76 (6,093.76)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 500,716.60 (500,716.60)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 379,954.74 (379,954.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,115,564.33 (1,115,564.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,324,520.30 (1,324,520.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 372,367.00 (372,367.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,147,192.03 (1,147,192.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,341,348.37 (1,341,348.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 219,150.87 (219,150.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 637,572.24 (637,572.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 541,875.26 (541,875.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 200,905.95 (200,905.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 483,442.22 (483,442.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 228,617.25 (228,617.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 233,962.66 (233,962.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 90,076.80 (90,076.80)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,531,427.73 (1,531,427.73)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 92,780.65 (92,780.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 900,184.24 (900,184.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,199.32 (11,199.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 89.10 (89.10)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 214,308.59 (214,308.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 39,625.07 (39,625.07)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 15,845.00 (15,845.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 24,800.00 (24,800.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,152,179.36 (1,152,179.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,197,986.71 (1,197,986.71)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 712.00 (712.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 431,360.11 (431,360.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,740,388.74 (5,740,388.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 283,631.18 (283,631.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32,258.89 (32,258.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 888,286.60 (888,286.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 541,107.62 (541,107.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 36,608.22 (36,608.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 91,228.56 (91,228.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 531,313.81 (531,313.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 262,818.61 (262,818.61)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,201.90 (4,201.90)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 33,049.00 (33,049.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,595.92 (2,595.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 46,305.18 (46,305.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,131,241.92 (1,131,241.92)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 220,134.92 (220,134.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,781,134.24 (15,781,134.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,609,651.02 (4,609,651.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,078,238.09 (4,078,238.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,338,116.40 (2,338,116.40)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 18,900.30 (18,900.30)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,142.97 (18,142.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,054,559.67 (2,054,559.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 162,686.84 (162,686.84)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 636,832.06 (636,832.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 640,304.00 (640,304.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 887,397.02 (887,397.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,992.38 (1,992.38)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 130,144.70 (130,144.70)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,382,653.53 (11,382,653.53)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 245,000.00 (245,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,264,173.14 (15,264,173.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,146,183.60 (4,146,183.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 91,464.41 (91,464.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 30,178,353.10 (30,178,353.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,767,738.20 (3,767,738.20)
 Total301,429,046.89326,972,251.98(25,543,205.09)