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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees821,603.97 0.00 821,603.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,111.55 0.00 1,111.55
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax925,467.91 0.00 925,467.91
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax228,830.34 0.00 228,830.34
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees(1,056.10) 0.00 (1,056.10)
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus190,310.95 0.00 190,310.95
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental36,936.40 0.00 36,936.40
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands271,258.26 0.00 271,258.26
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands4,759,536.86 0.00 4,759,536.86
Manual of Accounts All fiscal years 3340 - Land Easements95,446.67 0.00 95,446.67
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental220,082.68 0.00 220,082.68
Manual of Accounts All fiscal years 3342 - Land Lease64,678.30 0.00 64,678.30
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales376,343.61 0.00 376,343.61
Manual of Accounts All fiscal years 3349 - Land Sales548,083.35 0.00 548,083.35
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife65,954,811.45 0.00 65,954,811.45
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife55,000.00 0.00 55,000.00
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees282,579.72 0.00 282,579.72
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial91,260,518.21 0.00 91,260,518.21
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial6,002,435.49 0.00 6,002,435.49
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,162,254.00 0.00 1,162,254.00
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental14,928.42 0.00 14,928.42
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery375,895.68 0.00 375,895.68
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband176,823.41 0.00 176,823.41
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,876,067.53 0.00 1,876,067.53
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,907,950.23 0.00 1,907,950.23
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,194,726.18 0.00 14,194,726.18
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,369,360.32 0.00 4,369,360.32
Manual of Accounts All fiscal years 3461 - State Park Fees38,177,737.48 0.00 38,177,737.48
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees27,390.24 0.00 27,390.24
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,750.00 0.00 2,750.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer46,370.00 0.00 46,370.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,563,069.68 0.00 1,563,069.68
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions60,099.60 0.00 60,099.60
Manual of Accounts All fiscal years 3714 - Judgments and Settlements800.00 0.00 800.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,147.27 0.00 9,147.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees80,550.50 0.00 80,550.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating913,173.55 0.00 913,173.55
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(116,198.34) 0.00 (116,198.34)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,944,160.52 0.00 8,944,160.52
Manual of Accounts All fiscal years 3747 - Rental -- Other33,192.73 0.00 33,192.73
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment130,931.99 0.00 130,931.99
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales158,631.84 0.00 158,631.84
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues195,488.85 0.00 195,488.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services640,521.54 0.00 640,521.54
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds25,136.19 0.00 25,136.19
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other97,866.00 0.00 97,866.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,353,492.90 0.00 1,353,492.90
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,076.11 0.00 25,076.11
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances10,209.59 0.00 10,209.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,417.00 0.00 1,417.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(90.00) 0.00 (90.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,691.69 0.00 35,691.69
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account48,950.00 0.00 48,950.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue60,942.11 0.00 60,942.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party811,555.76 0.00 811,555.76
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees241,680.93 0.00 241,680.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft400,672.07 0.00 400,672.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,993,767.02 0.00 3,993,767.02
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies845.42 0.00 845.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program16,496.38 0.00 16,496.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees213,535.77 0.00 213,535.77
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)51,054,446.04 0.00 51,054,446.04
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,385,207.72 0.00 1,385,207.72
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(46,849.83) 0.00 (46,849.83)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,730,162.59 0.00 3,730,162.59
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,006,868.75 0.00 5,006,868.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,075,000.00 0.00 30,075,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(309,580.99) 0.00 (309,580.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,957,116.05 0.00 16,957,116.05
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,221,540.53 0.00 4,221,540.53
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 Employees0.00 125,995,009.92 (125,995,009.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 334,826.86 (334,826.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 272,117.34 (272,117.34)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,742,251.97 (3,742,251.97)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,241,805.29 (2,241,805.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,212,040.64 (2,212,040.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 854,880.00 (854,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 530,848.68 (530,848.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,708,563.06 (2,708,563.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,324,066.26 (1,324,066.26)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 54,341.97 (54,341.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 235,795.60 (235,795.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,395,448.90 (8,395,448.90)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 731,046.24 (731,046.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,486,321.01 (16,486,321.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,347,897.80 (10,347,897.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,032,676.76 (1,032,676.76)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18,598.25 (18,598.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,700.79 (83,700.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87,634.87 (87,634.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,723.59 (3,723.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114,559.73 (114,559.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,590,620.42 (2,590,620.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 259,060.01 (259,060.01)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,081.00 (1,081.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,452.50 (2,452.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80,115.25 (80,115.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 661.43 (661.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,794.68 (18,794.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108,925.02 (108,925.02)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 100.00 (100.00)
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 13,440.00 (13,440.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,212.13 (2,212.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,470.29 (3,470.29)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (8.13) 8.13
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 3.27 (3.27)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 15.01 (15.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 122,472.70 (122,472.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 28,402.26 (28,402.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 531,244.55 (531,244.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,037.34 (36,037.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,510,221.98 (1,510,221.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 67,975.80 (67,975.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,223.47 (37,223.47)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (59.95) 59.95
Manual of Accounts All fiscal years 7218 - Publications0.00 1,569,950.41 (1,569,950.41)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,455,321.33 (4,455,321.33)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,750.50 (1,750.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 657,683.78 (657,683.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 85,621.74 (85,621.74)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 68,076.75 (68,076.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 190,736.18 (190,736.18)
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 Payments0.00 124.91 (124.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 62,216.60 (62,216.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 61,908.96 (61,908.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 995,369.60 (995,369.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 301,228.05 (301,228.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 436,364.51 (436,364.51)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 159,651.99 (159,651.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,259,577.70 (1,259,577.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 164,826.60 (164,826.60)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,673.00 (2,673.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,291,638.72 (1,291,638.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,833.41 (11,833.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 550,428.25 (550,428.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 626,225.06 (626,225.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 670,566.90 (670,566.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 129,449.47 (129,449.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 367,997.27 (367,997.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 327,595.70 (327,595.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,359,978.05 (3,359,978.05)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 87,172.00 (87,172.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 309,190.75 (309,190.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,052,818.19 (1,052,818.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,767,922.89 (12,767,922.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,048,541.82 (2,048,541.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106,187.97 (106,187.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,212,035.18 (5,212,035.18)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 67,665.85 (67,665.85)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 57,469.95 (57,469.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 289,399.75 (289,399.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,518.09 (19,518.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,201,665.51 (3,201,665.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,328,038.02 (2,328,038.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 27,284.75 (27,284.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24,310.36 (24,310.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,430,598.50 (6,430,598.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,966.32 (53,966.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 179,777.26 (179,777.26)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 100,828.65 (100,828.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,637,836.18 (23,637,836.18)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 139,078.79 (139,078.79)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 6,403,094.53 (6,403,094.53)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 47,829.31 (47,829.31)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,506,106.99 (1,506,106.99)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 61,792.30 (61,792.30)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,403,277.97 (2,403,277.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,416,426.43 (1,416,426.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,996,503.61 (1,996,503.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,662,781.20 (1,662,781.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,614,318.02 (3,614,318.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,469,464.91 (3,469,464.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,502,164.36 (1,502,164.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 797,385.75 (797,385.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 942,660.69 (942,660.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 171,448.72 (171,448.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 713,301.98 (713,301.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 233,414.80 (233,414.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 203,499.43 (203,499.43)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,657,096.51 (1,657,096.51)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 104,189.28 (104,189.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 869,776.26 (869,776.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,524.72 (9,524.72)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 9,239.53 (9,239.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 61,466.83 (61,466.83)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 48,550.00 (48,550.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 5,304.00 (5,304.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,275,096.17 (1,275,096.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,443,294.15 (1,443,294.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 516,338.11 (516,338.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,038,412.51 (6,038,412.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 279,599.23 (279,599.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,877.70 (21,877.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 877,606.18 (877,606.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 603,983.33 (603,983.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 78,386.48 (78,386.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 354,147.13 (354,147.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 743,354.12 (743,354.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 533,184.38 (533,184.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,834.08 (7,834.08)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 445,632.25 (445,632.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 974.92 (974.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,456.92 (18,456.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,316,973.14 (1,316,973.14)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 389,139.10 (389,139.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,398,182.58 (11,398,182.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,934,179.41 (15,934,179.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,052,288.59 (4,052,288.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,283,096.05 (2,283,096.05)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 127,540.29 (127,540.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,636.83 (17,636.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,275,629.32 (4,275,629.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 168,561.43 (168,561.43)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 783,996.39 (783,996.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 979,742.29 (979,742.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 91,583.05 (91,583.05)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 109,189.11 (109,189.11)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,385,207.72 (1,385,207.72)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 22,795.83 (22,795.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,276,197.45 (25,276,197.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,261,210.97 (1,261,210.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 90,042.82 (90,042.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,957,116.05 (16,957,116.05)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,221,540.53 (4,221,540.53)
 Total366,450,958.64393,649,853.28(27,198,894.64)