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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees871,808.15 0.00 871,808.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,087.57 0.00 1,087.57
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,477,352.86 0.00 2,477,352.86
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,594.74 0.00 1,594.74
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax159.99 0.00 159.99
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus108,151.05 0.00 108,151.05
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental28,225.27 0.00 28,225.27
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands905,694.46 0.00 905,694.46
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands3,923,663.33 0.00 3,923,663.33
Manual of Accounts All fiscal years 3340 - Land Easements103,838.03 0.00 103,838.03
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental299,765.08 0.00 299,765.08
Manual of Accounts All fiscal years 3342 - Land Lease12,921.96 0.00 12,921.96
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales330,949.85 0.00 330,949.85
Manual of Accounts All fiscal years 3349 - Land Sales264,701.12 0.00 264,701.12
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife60,422,307.42 0.00 60,422,307.42
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,678,667.23 0.00 2,678,667.23
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees251,004.55 0.00 251,004.55
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial91,070,638.88 0.00 91,070,638.88
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,400,731.45 0.00 5,400,731.45
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees959,938.30 0.00 959,938.30
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental13,928.08 0.00 13,928.08
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery569,380.43 0.00 569,380.43
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband79,640.27 0.00 79,640.27
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property24,179.32 0.00 24,179.32
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,995,258.79 0.00 1,995,258.79
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,975,745.52 0.00 1,975,745.52
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,072,387.46 0.00 15,072,387.46
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,448,185.96 0.00 4,448,185.96
Manual of Accounts All fiscal years 3461 - State Park Fees37,500,588.31 0.00 37,500,588.31
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees27,150.00 0.00 27,150.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees3,375.00 0.00 3,375.00
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 Sales1,778,827.02 0.00 1,778,827.02
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions29,573.41 0.00 29,573.41
Manual of Accounts All fiscal years 3714 - Judgments and Settlements972.00 0.00 972.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,442.00 0.00 10,442.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,129.88 0.00 41,129.88
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating125,245.48 0.00 125,245.48
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries249,027.00 0.00 249,027.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services30,685.75 0.00 30,685.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,935,452.42 0.00 7,935,452.42
Manual of Accounts All fiscal years 3747 - Rental -- Other70,176.08 0.00 70,176.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment82,674.00 0.00 82,674.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales183,405.21 0.00 183,405.21
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues151,562.29 0.00 151,562.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services459,727.30 0.00 459,727.30
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds25,868.64 0.00 25,868.64
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,029,079.09 0.00 1,029,079.09
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years524,533.73 0.00 524,533.73
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund31,682.09 0.00 31,682.09
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances4,044.90 0.00 4,044.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(745.00) 0.00 (745.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(261.25) 0.00 (261.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense703,045.18 0.00 703,045.18
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,589.75 0.00 9,589.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue83,431.47 0.00 83,431.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,786,643.98 0.00 3,786,643.98
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees303,972.69 0.00 303,972.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft485,871.52 0.00 485,871.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,694,058.80 0.00 1,694,058.80
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,852.18 0.00 12,852.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees332,597.52 0.00 332,597.52
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards25,474.28 0.00 25,474.28
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)60,044,037.00 0.00 60,044,037.00
Manual of Accounts All fiscal years 3950 - Allocations to Fund 0001 or Other Funds from Special Funds or UB3,747,579.16 0.00 3,747,579.16
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(7,678,677.62) 0.00 (7,678,677.62)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,580,073.95 0.00 1,580,073.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,306,039.63 0.00 6,306,039.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,265,549.09 0.00 14,265,549.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In38,442.67 0.00 38,442.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(124,859.51) 0.00 (124,859.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,510,235.24 0.00 37,510,235.24
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,566,875.57 0.00 3,566,875.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 142,999.92 (142,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 132,808,677.67 (132,808,677.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 226,842.56 (226,842.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 384,947.66 (384,947.66)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,022.91 (1,022.91)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,575,321.32 (3,575,321.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,097,902.19 (2,097,902.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,344.00 (22,344.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,943.16 (3,943.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 862,615.36 (862,615.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,554.56 (63,554.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,863,374.70 (2,863,374.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,165,895.51 (1,165,895.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,121.86 (43,121.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 255,175.25 (255,175.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,243,581.70 (10,243,581.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,798.61 (10,798.61)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 772,928.17 (772,928.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,172,719.72 (19,172,719.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,606,435.37 (10,606,435.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 835,230.85 (835,230.85)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 14,791.81 (14,791.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,382.18 (53,382.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,319.45 (37,319.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 865.09 (865.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 106,079.51 (106,079.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,048,567.88 (2,048,567.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 178,502.03 (178,502.03)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 75.11 (75.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,552.56 (4,552.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,921.36 (70,921.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 921.38 (921.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,726.03 (1,726.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,557.32 (17,557.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108,241.03 (108,241.03)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 191.00 (191.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 19,699.46 (19,699.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 901.00 (901.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7,618.40) 7,618.40
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (3.22) 3.22
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (24.36) 24.36
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 (7.58) 7.58
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,180.70 (108,180.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 21,066.50 (21,066.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 415,249.83 (415,249.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,469.80 (27,469.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,279,158.69 (1,279,158.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 80,177.47 (80,177.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,270.35 (13,270.35)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (5,505.00) 5,505.00
Manual of Accounts All fiscal years 7218 - Publications0.00 852,652.10 (852,652.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,557,370.02 (4,557,370.02)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 336,240.09 (336,240.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,978.83 (2,978.83)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 58,139.07 (58,139.07)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 26,904.14 (26,904.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 40,061.64 (40,061.64)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 86,187.57 (86,187.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,348,620.11 (1,348,620.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,647,860.77 (1,647,860.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 717,781.51 (717,781.51)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,252.16 (3,252.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,175,208.17 (12,175,208.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 170,834.55 (170,834.55)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 485,360.40 (485,360.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 597,291.14 (597,291.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 37,522.19 (37,522.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 583,686.46 (583,686.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 758,937.75 (758,937.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 714,959.22 (714,959.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,084,232.48 (1,084,232.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 352,256.93 (352,256.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 285,594.83 (285,594.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,044,131.41 (3,044,131.41)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 35,550.00 (35,550.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 248,632.01 (248,632.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,215,993.01 (1,215,993.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,183.16 (20,183.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,143,831.86 (6,143,831.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,002,543.25 (2,002,543.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 100,428.91 (100,428.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,944,809.89 (5,944,809.89)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 57,124.05 (57,124.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 31,902.75 (31,902.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 236,221.82 (236,221.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,884.85 (24,884.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,322.71 (11,322.71)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,409.50 (3,409.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,020,291.07 (3,020,291.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,786,777.70 (1,786,777.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 25,860.71 (25,860.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,019.49 (13,019.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,845,474.16 (3,845,474.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,530.75 (88,530.75)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,652,555.01 (4,652,555.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 353,046.33 (353,046.33)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 126,649.77 (126,649.77)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 370,369.45 (370,369.45)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 10,004,587.09 (10,004,587.09)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 4,929,414.91 (4,929,414.91)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 113,470.22 (113,470.22)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 13,517,342.81 (13,517,342.81)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 1,643,953.35 (1,643,953.35)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 9,488.00 (9,488.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,097,468.64 (1,097,468.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,072,413.62 (1,072,413.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,349,353.14 (1,349,353.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,723,958.32 (1,723,958.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,797,734.14 (3,797,734.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,875,644.13 (1,875,644.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 375,114.60 (375,114.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 344,319.61 (344,319.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 770,106.43 (770,106.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 63,601.32 (63,601.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 680,645.02 (680,645.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 255,536.72 (255,536.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 460,214.69 (460,214.69)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,535,256.80 (1,535,256.80)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 108,881.70 (108,881.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 692,928.83 (692,928.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,581.53 (1,581.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,698.60 (2,698.60)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 737.83 (737.83)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 77,174.53 (77,174.53)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 783,481.94 (783,481.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,469,468.05 (1,469,468.05)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 93.78 (93.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 480,847.27 (480,847.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,279,674.78 (6,279,674.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 279,211.90 (279,211.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,751.10 (19,751.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 891,804.74 (891,804.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 636,087.00 (636,087.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,009.01 (34,009.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 57,055.43 (57,055.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 817,281.05 (817,281.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 279,579.13 (279,579.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,491.79 (4,491.79)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2,103.01 (2,103.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 356.31 (356.31)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,777.30 (20,777.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,261,888.07 (1,261,888.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 861,230.73 (861,230.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,946,163.97 (12,946,163.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,851,257.40 (7,851,257.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 943,289.19 (943,289.19)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 577,873.69 (577,873.69)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 15,072.12 (15,072.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,300,878.68 (3,300,878.68)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 306,891.66 (306,891.66)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 352,278.28 (352,278.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38,303.40 (38,303.40)
Manual of Accounts All fiscal years 7870 - Payment to Escrow Refunding and Cash Defeasance0.00 (51.51) 51.51
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,196,623.34 (5,196,623.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 569,063.36 (569,063.36)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,026,797.15 (1,026,797.15)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 3,747,579.16 (3,747,579.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 415,568.00 (415,568.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,007,548.89 (1,007,548.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,644.25 (1,644.25)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 49,313.17 (49,313.17)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (7,678,677.62) 7,678,677.62
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,945,073.21 (1,945,073.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,461,784.36 (18,461,784.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 622,575.17 (622,575.17)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 397,742.83 (397,742.83)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 38,442.67 (38,442.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 183,963.70 (183,963.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,510,235.24 (37,510,235.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,566,875.57 (3,566,875.57)
 Total371,327,255.02405,160,610.08(33,833,355.06)