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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3012 - Motor Vehicle Certificates(44.00) 0.00 (44.00)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees654,487.01 0.00 654,487.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,139.70 0.00 1,139.70
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,011,942.35 0.00 2,011,942.35
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax195,885.79 0.00 195,885.79
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus210,771.40 0.00 210,771.40
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental316.30 0.00 316.30
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands584,548.48 0.00 584,548.48
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands7,058,349.37 0.00 7,058,349.37
Manual of Accounts All fiscal years 3340 - Land Easements88,435.11 0.00 88,435.11
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental122,674.18 0.00 122,674.18
Manual of Accounts All fiscal years 3342 - Land Lease29,509.38 0.00 29,509.38
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales185,576.90 0.00 185,576.90
Manual of Accounts All fiscal years 3349 - Land Sales3,866,245.00 0.00 3,866,245.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife63,791,213.00 0.00 63,791,213.00
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees282,191.61 0.00 282,191.61
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial86,866,450.93 0.00 86,866,450.93
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,890,241.48 0.00 4,890,241.48
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,042,373.95 0.00 1,042,373.95
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental13,931.01 0.00 13,931.01
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery331,724.16 0.00 331,724.16
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband33,851.50 0.00 33,851.50
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,929,684.13 0.00 1,929,684.13
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,954,213.59 0.00 1,954,213.59
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees13,997,788.29 0.00 13,997,788.29
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,579,674.20 0.00 4,579,674.20
Manual of Accounts All fiscal years 3461 - State Park Fees37,218,446.65 0.00 37,218,446.65
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees36,858.95 0.00 36,858.95
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,770.00 0.00 2,770.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer44,530.00 0.00 44,530.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,711,767.38 0.00 1,711,767.38
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions55,004.28 0.00 55,004.28
Manual of Accounts All fiscal years 3706 - Arrest Fees6.18 0.00 6.18
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,509.00 0.00 1,509.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,164.92 0.00 13,164.92
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees100,931.50 0.00 100,931.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating704,602.81 0.00 704,602.81
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries566,198.34 0.00 566,198.34
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,961,698.47 0.00 5,961,698.47
Manual of Accounts All fiscal years 3747 - Rental -- Other26,483.82 0.00 26,483.82
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment64,458.16 0.00 64,458.16
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales73,680.11 0.00 73,680.11
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues178,915.06 0.00 178,915.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,411,876.82 0.00 2,411,876.82
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds31,704.49 0.00 31,704.49
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other625,574.27 0.00 625,574.27
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years252,206.20 0.00 252,206.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund37,152.74 0.00 37,152.74
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances25,178.68 0.00 25,178.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,039.65 0.00 57,039.65
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account49,987.50 0.00 49,987.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,244.78 0.00 7,244.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party736,490.08 0.00 736,490.08
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees287,400.49 0.00 287,400.49
Manual of Accounts All fiscal years 3828 - Dividend Income11.84 0.00 11.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft515,007.95 0.00 515,007.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,946,907.41 0.00 7,946,907.41
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.65 0.00 0.65
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program62,210.06 0.00 62,210.06
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees155,815.00 0.00 155,815.00
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)47,010,834.00 0.00 47,010,834.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,594,667.14 0.00 19,594,667.14
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year12,407.93 0.00 12,407.93
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted970,633.60 0.00 970,633.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,923,305.98 0.00 8,923,305.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,173,500.00 0.00 7,173,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(244,696.40) 0.00 (244,696.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In56,237,027.83 0.00 56,237,027.83
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,238,742.22 0.00 4,238,742.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,217.36 (110,217.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 115,222,187.39 (115,222,187.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 368,039.58 (368,039.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 271,711.90 (271,711.90)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,259,928.57 (4,259,928.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,180,301.52 (2,180,301.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,418,142.18 (2,418,142.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 936,720.00 (936,720.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 216,539.59 (216,539.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,622,511.39 (2,622,511.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,601,091.02 (1,601,091.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,177.31 (10,177.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 238,795.12 (238,795.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,721,361.53 (7,721,361.53)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 747,400.00 (747,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,647,302.13 (15,647,302.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,661,900.02 (9,661,900.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,081,805.47 (1,081,805.47)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18,105.29 (18,105.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,804.59 (99,804.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 114,317.78 (114,317.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,709.49 (1,709.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 107,532.10 (107,532.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,473,001.07 (2,473,001.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252,768.88 (252,768.88)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,731.83 (3,731.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,026.86 (91,026.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 840.83 (840.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,190.43 (16,190.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 129,390.47 (129,390.47)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 332.51 (332.51)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 17,960.00 (17,960.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 628.50 (628.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,962.94 (2,962.94)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 225.24 (225.24)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 214.35 (214.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 107,174.95 (107,174.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 37,827.43 (37,827.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 368,435.82 (368,435.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,237.00 (32,237.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,830,589.81 (1,830,589.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 62,429.92 (62,429.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,702.87 (16,702.87)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 30.41 (30.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,502,220.64 (1,502,220.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,751,425.10 (4,751,425.10)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,324.50 (2,324.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 92,271.92 (92,271.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 72,946.91 (72,946.91)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 649,990.96 (649,990.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 217,481.26 (217,481.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,172.37 (2,172.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 47,203.56 (47,203.56)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 47,208.58 (47,208.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,389,270.15 (1,389,270.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 258,784.12 (258,784.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 404,343.48 (404,343.48)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 15,740.28 (15,740.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,527,017.27 (1,527,017.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 112,187.50 (112,187.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 38,233.36 (38,233.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,104,269.67 (1,104,269.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,431.54 (13,431.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 506,751.21 (506,751.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 627,737.92 (627,737.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 747,080.08 (747,080.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 147,571.71 (147,571.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 315,943.48 (315,943.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 284,888.11 (284,888.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,339,389.30 (3,339,389.30)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 28,220.30 (28,220.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 298,198.51 (298,198.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,140,132.44 (1,140,132.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,055.83 (15,055.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,952,892.71 (9,952,892.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,949,742.13 (1,949,742.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 67,499.23 (67,499.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,106,325.31 (6,106,325.31)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 35,424.57 (35,424.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,827.58 (19,827.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 238,066.91 (238,066.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,012.44 (20,012.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,788,382.48 (2,788,382.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,266,034.25 (2,266,034.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 36,365.03 (36,365.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23,950.68 (23,950.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,693,541.96 (5,693,541.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68,961.44 (68,961.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 128,823.26 (128,823.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,514,904.08 (9,514,904.08)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 213,787.11 (213,787.11)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,327,182.28 (2,327,182.28)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 392,006.98 (392,006.98)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 (69,296.24) 69,296.24
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 491,947.22 (491,947.22)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,036,704.81 (2,036,704.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,428,662.57 (1,428,662.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,772,395.33 (1,772,395.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 557,627.62 (557,627.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,352,925.64 (6,352,925.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,777,792.51 (3,777,792.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,932,056.88 (1,932,056.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 721,418.07 (721,418.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,200,535.23 (1,200,535.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,188.65 (92,188.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 519,723.14 (519,723.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 333,704.92 (333,704.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 336,547.41 (336,547.41)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 77,931.00 (77,931.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,539,391.35 (1,539,391.35)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 95,770.73 (95,770.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 893,739.61 (893,739.61)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,655.47 (8,655.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 177,407.68 (177,407.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 52,192.73 (52,192.73)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 98,321.25 (98,321.25)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 29,800.00 (29,800.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 406,310.02 (406,310.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,360,667.18 (1,360,667.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 484,855.39 (484,855.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,497,509.47 (6,497,509.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 333,258.56 (333,258.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,234.83 (27,234.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 885,762.33 (885,762.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 532,028.39 (532,028.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53,552.00 (53,552.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 87,420.16 (87,420.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 599,851.31 (599,851.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 361,062.18 (361,062.18)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,876.73 (10,876.73)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 70,232.55 (70,232.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,294.69 (1,294.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,604.83 (16,604.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,318,775.36 (1,318,775.36)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 314,638.68 (314,638.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,539,076.45 (16,539,076.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,196,739.31 (4,196,739.31)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,411,358.55 (5,411,358.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,839,859.22 (4,839,859.22)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 19,724.85 (19,724.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,994.41 (15,994.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,827,468.66 (5,827,468.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 183,580.27 (183,580.27)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 755,323.24 (755,323.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 532,956.54 (532,956.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 889,494.71 (889,494.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 92,940.11 (92,940.11)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 129,668.16 (129,668.16)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 19,594,667.14 (19,594,667.14)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 222,752.64 (222,752.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 29,177,248.82 (29,177,248.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,517,019.32 (4,517,019.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 69,198.21 (69,198.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 56,237,027.83 (56,237,027.83)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 343,267.85 (343,267.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,238,742.22 (4,238,742.22)
 Total398,602,431.36424,301,611.89(25,699,180.53)