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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees871,930.01 0.00 871,930.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,076.48 0.00 1,076.48
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax1,939,669.21 0.00 1,939,669.21
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,625.35 0.00 1,625.35
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax89.03 0.00 89.03
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,056.10 0.00 1,056.10
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus3,973,575.20 0.00 3,973,575.20
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,771.33 0.00 4,771.33
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands675,903.29 0.00 675,903.29
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands3,168,562.46 0.00 3,168,562.46
Manual of Accounts All fiscal years 3340 - Land Easements381,183.61 0.00 381,183.61
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental351,091.67 0.00 351,091.67
Manual of Accounts All fiscal years 3342 - Land Lease23,276.76 0.00 23,276.76
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales321,226.97 0.00 321,226.97
Manual of Accounts All fiscal years 3349 - Land Sales741,838.98 0.00 741,838.98
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife61,925,045.24 0.00 61,925,045.24
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,682,481.44 0.00 2,682,481.44
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees288,534.39 0.00 288,534.39
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial91,337,932.56 0.00 91,337,932.56
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,361,497.94 0.00 5,361,497.94
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,014,009.40 0.00 1,014,009.40
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental14,528.28 0.00 14,528.28
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery429,810.02 0.00 429,810.02
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband28,716.82 0.00 28,716.82
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,976,283.89 0.00 1,976,283.89
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,886,830.57 0.00 1,886,830.57
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,600,792.24 0.00 15,600,792.24
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,447,883.26 0.00 4,447,883.26
Manual of Accounts All fiscal years 3461 - State Park Fees37,698,478.44 0.00 37,698,478.44
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees28,046.32 0.00 28,046.32
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees6,161.00 0.00 6,161.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer48,300.00 0.00 48,300.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,825,973.33 0.00 1,825,973.33
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions43,119.74 0.00 43,119.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,006.99 0.00 2,006.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,970.54 0.00 8,970.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees44,241.00 0.00 44,241.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating383,971.65 0.00 383,971.65
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 3727 - Fees for Administrative Services14,531.92 0.00 14,531.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,492,570.82 0.00 3,492,570.82
Manual of Accounts All fiscal years 3747 - Rental -- Other83,233.99 0.00 83,233.99
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment63,909.00 0.00 63,909.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales237,574.25 0.00 237,574.25
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues169,822.87 0.00 169,822.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services395,287.31 0.00 395,287.31
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds40,431.12 0.00 40,431.12
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other62,446.00 0.00 62,446.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,418,041.13 0.00 1,418,041.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,266.74 0.00 19,266.74
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,606.60 0.00 2,606.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(672.00) 0.00 (672.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund90.00 0.00 90.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense390,829.86 0.00 390,829.86
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account46,875.00 0.00 46,875.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue46,426.79 0.00 46,426.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,698,964.98 0.00 3,698,964.98
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees288,751.43 0.00 288,751.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft357,915.52 0.00 357,915.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,401,912.20 0.00 2,401,912.20
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,062.41 0.00 2,062.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees280,831.45 0.00 280,831.45
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards1,623.81 0.00 1,623.81
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)74,875,418.00 0.00 74,875,418.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,410,384.25 0.00 11,410,384.25
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year637.00 0.00 637.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,234,674.80 0.00 2,234,674.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,231,502.58 0.00 4,231,502.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,719,455.59 0.00 10,719,455.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(90,407.62) 0.00 (90,407.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,347,504.82 0.00 25,347,504.82
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,198,299.13 0.00 4,198,299.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,666.60 (138,666.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 133,293,214.00 (133,293,214.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 323,064.09 (323,064.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 341,515.81 (341,515.81)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,091.64 (4,091.64)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,529,001.66 (3,529,001.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,155,610.05 (2,155,610.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 916,350.15 (916,350.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 855,821.64 (855,821.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 175,535.52 (175,535.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,823,942.45 (2,823,942.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,042,737.06 (1,042,737.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,660.77 (19,660.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 245,869.57 (245,869.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,853,372.18 (9,853,372.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,267.92 (3,267.92)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 751,925.59 (751,925.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,992,511.82 (17,992,511.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,805,239.83 (10,805,239.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 922,247.28 (922,247.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 20,145.40 (20,145.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,814.30 (78,814.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,265.93 (58,265.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,635.40 (3,635.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 122,548.00 (122,548.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,903,304.11 (2,903,304.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 215,339.50 (215,339.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,441.32 (1,441.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 814.98 (814.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 93,911.42 (93,911.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 918.29 (918.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,143.32 (23,143.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 141,874.56 (141,874.56)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 26,533.06 (26,533.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,826.81 (2,826.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,450.92 (1,450.92)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 198.85 (198.85)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (199.50) 199.50
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 11.39 (11.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 111,247.03 (111,247.03)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 35,271.90 (35,271.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 457,831.69 (457,831.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,583.97 (31,583.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,475,608.00 (1,475,608.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 75,712.63 (75,712.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,551.61 (19,551.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,323,542.65 (1,323,542.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,020,468.30 (4,020,468.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,685.00 (1,685.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,368.00 (3,368.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 205,986.24 (205,986.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,038.35 (38,038.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 249,915.42 (249,915.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,880.00 (10,880.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 59,357.63 (59,357.63)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 61,171.74 (61,171.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 691,504.60 (691,504.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (25,756.19) 25,756.19
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 350,982.29 (350,982.29)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,159.28 (3,159.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,064,030.76 (1,064,030.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 180,191.46 (180,191.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,023.42 (7,023.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,071,818.03 (1,071,818.03)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,424.17 (4,424.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 574,601.89 (574,601.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 866,167.33 (866,167.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 979,367.63 (979,367.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 235,458.75 (235,458.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 386,113.03 (386,113.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 263,475.89 (263,475.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,445,376.85 (3,445,376.85)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 210,625.53 (210,625.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 243,939.76 (243,939.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,371,166.02 (1,371,166.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 33,636.36 (33,636.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,592,095.02 (12,592,095.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,162,202.97 (2,162,202.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 61,918.64 (61,918.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,849,113.92 (5,849,113.92)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 81,678.16 (81,678.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 77,573.57 (77,573.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 285,909.64 (285,909.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,609.82 (39,609.82)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,585.00 (2,585.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,198,634.27 (3,198,634.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,320,468.51 (2,320,468.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 58,368.94 (58,368.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23,805.93 (23,805.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,577,734.76 (5,577,734.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,366.11 (48,366.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 331,122.88 (331,122.88)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 117,453.62 (117,453.62)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,198,896.43 (28,198,896.43)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,813,543.14 (2,813,543.14)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 716,083.56 (716,083.56)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,105,792.82 (2,105,792.82)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 57,339.44 (57,339.44)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 4,508,045.35 (4,508,045.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,300,524.59 (1,300,524.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,874,439.47 (1,874,439.47)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 896,818.66 (896,818.66)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,952,295.26 (6,952,295.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,878,314.11 (1,878,314.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 901,666.33 (901,666.33)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 827,899.00 (827,899.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 694,510.97 (694,510.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 622,063.45 (622,063.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 346,407.50 (346,407.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 454,244.64 (454,244.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 360,604.73 (360,604.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 176,191.34 (176,191.34)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 110,723.72 (110,723.72)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,672,291.36 (1,672,291.36)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 103,224.88 (103,224.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 654,617.31 (654,617.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,192.31 (11,192.31)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,759.94 (3,759.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,513.94 (6,513.94)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 56,705.00 (56,705.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 2,111.50 (2,111.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 799,454.11 (799,454.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,512,525.34 (1,512,525.34)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,767.50 (2,767.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 504,580.96 (504,580.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,553,669.15 (6,553,669.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 325,750.01 (325,750.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,341.48 (17,341.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 833,911.86 (833,911.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 530,083.14 (530,083.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53,224.64 (53,224.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 369,486.30 (369,486.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 861,529.47 (861,529.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 653,609.50 (653,609.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 254.37 (254.37)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 173,557.99 (173,557.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,962.71 (14,962.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,358,135.77 (1,358,135.77)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 230,506.72 (230,506.72)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,101,506.53 (9,101,506.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,884,669.83 (7,884,669.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,890,806.98 (2,890,806.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 20,435.56 (20,435.56)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 362,884.12 (362,884.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,245,689.35 (8,245,689.35)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 140,663.36 (140,663.36)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,380.02 (4,380.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,489,462.77 (5,489,462.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 571,634.25 (571,634.25)
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 Assessments0.00 889,236.90 (889,236.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,103,262.00 (1,103,262.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,032,523.88 (1,032,523.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 111,077.58 (111,077.58)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,410,384.25 (11,410,384.25)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 648,704.06 (648,704.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,483,615.25 (24,483,615.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,356,582.70 (1,356,582.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 153,316.89 (153,316.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,347,504.82 (25,347,504.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,198,299.13 (4,198,299.13)
 Total386,208,293.26421,410,018.67(35,201,725.41)