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

Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates44.00 0.00 44.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees650,925.00 0.00 650,925.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,132.77 0.00 1,132.77
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax3,423,120.50 0.00 3,423,120.50
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax176,085.49 0.00 176,085.49
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,284,382.16 0.00 2,284,382.16
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental640.00 0.00 640.00
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands147,248.80 0.00 147,248.80
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands4,616,996.94 0.00 4,616,996.94
Manual of Accounts All fiscal years 3340 - Land Easements52,402.33 0.00 52,402.33
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental221,906.61 0.00 221,906.61
Manual of Accounts All fiscal years 3342 - Land Lease32,157.02 0.00 32,157.02
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales175,120.11 0.00 175,120.11
Manual of Accounts All fiscal years 3349 - Land Sales9,266,870.57 0.00 9,266,870.57
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife39,994,693.32 0.00 39,994,693.32
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees290,004.64 0.00 290,004.64
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial84,485,339.90 0.00 84,485,339.90
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,759,655.93 0.00 5,759,655.93
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,169,925.90 0.00 1,169,925.90
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental14,144.47 0.00 14,144.47
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery384,098.60 0.00 384,098.60
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband68,955.27 0.00 68,955.27
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,879,390.77 0.00 1,879,390.77
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,951,601.07 0.00 1,951,601.07
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,518,973.89 0.00 14,518,973.89
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,446,818.61 0.00 4,446,818.61
Manual of Accounts All fiscal years 3461 - State Park Fees34,901,270.85 0.00 34,901,270.85
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees36,285.80 0.00 36,285.80
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,765.00 0.00 2,765.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer48,000.00 0.00 48,000.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,720,868.59 0.00 1,720,868.59
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions63,320.68 0.00 63,320.68
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,694.58 0.00 2,694.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,456.72 0.00 22,456.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees117,561.35 0.00 117,561.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating698,006.62 0.00 698,006.62
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,783,891.45 0.00 3,783,891.45
Manual of Accounts All fiscal years 3747 - Rental -- Other66,775.18 0.00 66,775.18
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales47,205.30 0.00 47,205.30
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues185,014.06 0.00 185,014.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services509,956.08 0.00 509,956.08
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds138,916.00 0.00 138,916.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other98,494.29 0.00 98,494.29
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years26,852.61 0.00 26,852.61
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund48,414.55 0.00 48,414.55
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense188,962.96 0.00 188,962.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account65,475.00 0.00 65,475.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,693.80 0.00 2,693.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party709,751.50 0.00 709,751.50
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees323,605.32 0.00 323,605.32
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 Aircraft294,172.87 0.00 294,172.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,017,092.22 0.00 9,017,092.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program26,146.55 0.00 26,146.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees133,945.00 0.00 133,945.00
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)32,000,000.00 0.00 32,000,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,244,818.54 0.00 3,244,818.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,998,196.30 0.00 1,998,196.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,907,455.13 0.00 6,907,455.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,449,880.48 0.00 21,449,880.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(245,796.43) 0.00 (245,796.43)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In38,428,617.27 0.00 38,428,617.27
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,951,962.88 0.00 3,951,962.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,999.96 (129,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 108,095,627.90 (108,095,627.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 399,906.25 (399,906.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 354,948.23 (354,948.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,046.00 (1,046.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,473,350.92 (3,473,350.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,344,882.37 (2,344,882.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 62,815.25 (62,815.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 970,430.56 (970,430.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 142,090.68 (142,090.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,685,989.85 (2,685,989.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 776,759.97 (776,759.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 71,205.78 (71,205.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 242,669.50 (242,669.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,338,650.54 (7,338,650.54)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 758,608.46 (758,608.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,340,562.45 (15,340,562.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,852,459.26 (8,852,459.26)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,221,645.35 (1,221,645.35)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 20,198.59 (20,198.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86,797.82 (86,797.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,167.42 (40,167.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 757.56 (757.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 86,625.00 (86,625.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,025,748.20 (2,025,748.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 246,854.28 (246,854.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,882.14 (5,882.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 106,790.55 (106,790.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,246.07 (1,246.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,587.02 (3,587.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,069.04 (18,069.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130,390.20 (130,390.20)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 1,169.50 (1,169.50)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 4.38 (4.38)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 31,185.85 (31,185.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,706.77 (3,706.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 168.69 (168.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.96 (15.96)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (49.97) 49.97
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 104,873.74 (104,873.74)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 28,561.26 (28,561.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 444,456.41 (444,456.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,338.44 (33,338.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,388,595.25 (2,388,595.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 94,550.89 (94,550.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,951.36 (24,951.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,730,804.11 (1,730,804.11)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,325,117.52 (4,325,117.52)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 260.68 (260.68)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 607,145.58 (607,145.58)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 (3,320.00) 3,320.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,334.85 (26,334.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 515,015.00 (515,015.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 194,384.63 (194,384.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38.72 (38.72)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,169.64 (1,169.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,374.20 (37,374.20)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 58,650.18 (58,650.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,582,095.63 (3,582,095.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 15,431.00 (15,431.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 654,484.89 (654,484.89)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 46,208.20 (46,208.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,005,054.96 (1,005,054.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 369,640.50 (369,640.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 40,027.51 (40,027.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 405,206.31 (405,206.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,840.30 (12,840.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 490,341.33 (490,341.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 434,620.20 (434,620.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,625.00 (16,625.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 199,426.56 (199,426.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 148,199.45 (148,199.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 296,124.03 (296,124.03)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,331,341.50 (3,331,341.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 285,355.83 (285,355.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,360,846.18 (1,360,846.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,178,532.04 (5,178,532.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,672,723.16 (1,672,723.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,263.51 (56,263.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,988,860.64 (4,988,860.64)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 42,674.64 (42,674.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,500.19 (24,500.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 284,858.24 (284,858.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,749.25 (30,749.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,518,566.99 (2,518,566.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,279,844.33 (2,279,844.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 52,164.21 (52,164.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23,525.59 (23,525.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,331,738.78 (5,331,738.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 131,325.86 (131,325.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,224.71 (52,224.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,742,970.04 (10,742,970.04)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 33,477.87 (33,477.87)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 26,500.00 (26,500.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 224,553.53 (224,553.53)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 31,601.24 (31,601.24)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 52,610.50 (52,610.50)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,628,085.37 (1,628,085.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,520,166.02 (1,520,166.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,585,647.29 (1,585,647.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 286,865.92 (286,865.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,194,340.15 (4,194,340.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 752,613.67 (752,613.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,765,446.26 (1,765,446.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 835,158.74 (835,158.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 883,459.86 (883,459.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 82,984.42 (82,984.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 571,594.33 (571,594.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 317,629.35 (317,629.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 329,405.58 (329,405.58)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 32,319.29 (32,319.29)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,834,619.26 (1,834,619.26)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 95,317.74 (95,317.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 992,787.46 (992,787.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,377.34 (1,377.34)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 219,387.51 (219,387.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 27,304.50 (27,304.50)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 14,823.50 (14,823.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 777,263.83 (777,263.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,206,712.57 (1,206,712.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 464,389.20 (464,389.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,478,046.81 (5,478,046.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 311,232.39 (311,232.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,611.80 (28,611.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 856,804.81 (856,804.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 499,844.30 (499,844.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49,764.77 (49,764.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 110,099.00 (110,099.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 594,401.74 (594,401.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 701,545.59 (701,545.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,221.10 (4,221.10)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 16,752.05 (16,752.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,042.10 (2,042.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 33,061.79 (33,061.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,242,532.77 (1,242,532.77)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 169,257.52 (169,257.52)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,245,331.93 (10,245,331.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,330,646.57 (5,330,646.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,774,298.13 (2,774,298.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 66,279.11 (66,279.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,065,626.03 (2,065,626.03)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 2,636.62 (2,636.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32,834.02 (32,834.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,320,179.14 (2,320,179.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 185,631.79 (185,631.79)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 637,727.50 (637,727.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 612,098.52 (612,098.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 850,815.11 (850,815.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,760.81 (7,760.81)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 130,980.35 (130,980.35)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,244,818.54 (3,244,818.54)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 892,087.43 (892,087.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,441,059.47 (13,441,059.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,155,976.11 (4,155,976.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 120,391.62 (120,391.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 38,428,617.27 (38,428,617.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,951,962.88 (3,951,962.88)
 Total337,257,887.45333,233,987.764,023,899.69