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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees996,567.21 0.00 996,567.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,064.43 0.00 1,064.43
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,353,478.87 0.00 2,353,478.87
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,495.93 0.00 1,495.93
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax21,216.79 0.00 21,216.79
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus27,472.64 0.00 27,472.64
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental26,107.14 0.00 26,107.14
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands1,003,392.70 0.00 1,003,392.70
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands3,582,074.72 0.00 3,582,074.72
Manual of Accounts All fiscal years 3340 - Land Easements103,845.73 0.00 103,845.73
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental171,468.03 0.00 171,468.03
Manual of Accounts All fiscal years 3342 - Land Lease71,406.85 0.00 71,406.85
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales224,203.29 0.00 224,203.29
Manual of Accounts All fiscal years 3349 - Land Sales2,243,939.00 0.00 2,243,939.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife50,560,653.64 0.00 50,560,653.64
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife7,999,447.57 0.00 7,999,447.57
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees222,846.30 0.00 222,846.30
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial93,993,927.58 0.00 93,993,927.58
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,337,711.25 0.00 5,337,711.25
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,007,184.50 0.00 1,007,184.50
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental13,928.28 0.00 13,928.28
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery650,629.93 0.00 650,629.93
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband113,376.76 0.00 113,376.76
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property21,730.14 0.00 21,730.14
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,856,289.31 0.00 1,856,289.31
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,016,318.22 0.00 2,016,318.22
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,425,984.04 0.00 15,425,984.04
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,449,978.43 0.00 4,449,978.43
Manual of Accounts All fiscal years 3461 - State Park Fees40,455,173.06 0.00 40,455,173.06
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees44,117.00 0.00 44,117.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees5,990.00 0.00 5,990.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer45,600.00 0.00 45,600.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,873,371.08 0.00 1,873,371.08
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions31,775.38 0.00 31,775.38
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,493.62 0.00 6,493.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,088.30 0.00 9,088.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees79,643.70 0.00 79,643.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating150,739.81 0.00 150,739.81
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 Services32,600.00 0.00 32,600.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,704,854.04 0.00 5,704,854.04
Manual of Accounts All fiscal years 3747 - Rental -- Other(85,460.09) 0.00 (85,460.09)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment48,766.50 0.00 48,766.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales126,859.96 0.00 126,859.96
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues148,629.81 0.00 148,629.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services436,824.00 0.00 436,824.00
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds7,586.97 0.00 7,586.97
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other504,246.08 0.00 504,246.08
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years95,608.32 0.00 95,608.32
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21,024.11 0.00 21,024.11
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances8,955.10 0.00 8,955.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense19,656.68 0.00 19,656.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense424,831.08 0.00 424,831.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue41.98 0.00 41.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,292,802.41 0.00 2,292,802.41
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees312,815.02 0.00 312,815.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft458,091.60 0.00 458,091.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,103,609.33 0.00 1,103,609.33
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,620.11 0.00 4,620.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees389,899.53 0.00 389,899.53
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards26,776.42 0.00 26,776.42
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)29,387,503.00 0.00 29,387,503.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year455,941.84 0.00 455,941.84
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,151,651.45 0.00 2,151,651.45
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,959,031.97 0.00 1,959,031.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies24,757,262.40 0.00 24,757,262.40
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In37,410.51 0.00 37,410.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(333,028.77) 0.00 (333,028.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,875,703.88 0.00 37,875,703.88
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 Employees0.00 125,630,156.76 (125,630,156.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 169,488.09 (169,488.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 340,004.83 (340,004.83)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,106,372.11 (3,106,372.11)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,761,213.83 (1,761,213.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,100.00 (63,100.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,421.29 (1,421.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 838,390.00 (838,390.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 477,673.12 (477,673.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,752,165.71 (2,752,165.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,998,944.27 (1,998,944.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 44,650.13 (44,650.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 247,168.78 (247,168.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,016,836.76 (8,016,836.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,570.43 (13,570.43)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 756,550.00 (756,550.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,761,135.68 (17,761,135.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,143,207.96 (1,143,207.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,063,632.98 (10,063,632.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 746,514.50 (746,514.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 29,656.68 (29,656.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,511.11 (41,511.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,439.84 (23,439.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 505.44 (505.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 111,421.87 (111,421.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,595,784.88 (1,595,784.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 68,427.06 (68,427.06)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22.50 (22.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 98,520.03 (98,520.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.82 (13.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,775.37 (2,775.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,889.17 (21,889.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 105,442.51 (105,442.51)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 455.10 (455.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (10,724.37) 10,724.37
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (486.12) 486.12
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (24.42) 24.42
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 (18.82) 18.82
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,205.31 (86,205.31)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,843.00 (23,843.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 431,908.26 (431,908.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,718.40 (28,718.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 594,335.74 (594,335.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 65,229.00 (65,229.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,446.95 (12,446.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 847,475.50 (847,475.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,139,956.35 (5,139,956.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 86,366.18 (86,366.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,736.95 (12,736.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 103,815.84 (103,815.84)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,955.08 (3,955.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 52,459.53 (52,459.53)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 88,897.14 (88,897.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,434,383.30 (2,434,383.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 497,978.60 (497,978.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,625.00 (9,625.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 594,210.57 (594,210.57)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 33,179.81 (33,179.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,476,704.03 (6,476,704.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 218,359.95 (218,359.95)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,680,914.20 (3,680,914.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,243,261.53 (1,243,261.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 983.50 (983.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 882,262.95 (882,262.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 686,207.46 (686,207.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 371,034.05 (371,034.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,061,129.47 (1,061,129.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 371,409.40 (371,409.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 693,441.87 (693,441.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,267,276.40 (3,267,276.40)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 150,062.74 (150,062.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 221,421.15 (221,421.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,119,089.65 (1,119,089.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,500.50 (20,500.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,260,251.79 (5,260,251.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,889,272.96 (1,889,272.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 219,577.86 (219,577.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,865,846.48 (6,865,846.48)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 73,821.66 (73,821.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,342.16 (28,342.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 228,057.72 (228,057.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,515.32 (39,515.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,578.36 (13,578.36)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,121.61 (5,121.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,716,055.02 (2,716,055.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,103,865.85 (2,103,865.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 64,216.05 (64,216.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26,626.71 (26,626.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,519,529.79 (5,519,529.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73,798.41 (73,798.41)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 11,253,637.75 (11,253,637.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,013,577.45 (1,013,577.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 67,769.49 (67,769.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 90,605.41 (90,605.41)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 10,574,766.71 (10,574,766.71)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,788.00 (3,788.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 8,355,730.88 (8,355,730.88)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 513,412.59 (513,412.59)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 3,268,718.31 (3,268,718.31)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 1,980,249.24 (1,980,249.24)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,719,437.50 (2,719,437.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,525,957.98 (1,525,957.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,578,837.12 (1,578,837.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,807,386.71 (1,807,386.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,384,295.18 (3,384,295.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,282,916.29 (2,282,916.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 721,328.46 (721,328.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 410,727.80 (410,727.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 784,740.58 (784,740.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 135,408.76 (135,408.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 492,942.77 (492,942.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 248,668.50 (248,668.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 457,455.31 (457,455.31)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,452,507.37 (1,452,507.37)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 98,816.92 (98,816.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 649,664.74 (649,664.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,274.23 (7,274.23)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,195.59 (1,195.59)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 32,144.78 (32,144.78)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 2,060.50 (2,060.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 732,541.85 (732,541.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,417,878.99 (1,417,878.99)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 493.80 (493.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 465,559.88 (465,559.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,408,050.31 (5,408,050.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 300,243.96 (300,243.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,816.82 (10,816.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 831,432.86 (831,432.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 580,233.27 (580,233.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 47,326.77 (47,326.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,211.18 (5,211.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150,815.09 (150,815.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 911,608.25 (911,608.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 423,461.40 (423,461.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,846.08 (3,846.08)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 96,628.40 (96,628.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 984.23 (984.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,904.12 (6,904.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,344,123.21 (1,344,123.21)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 109,381.60 (109,381.60)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,323,431.79 (18,323,431.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,540,950.55 (3,540,950.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,502,313.63 (1,502,313.63)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 419,374.39 (419,374.39)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 75,771.04 (75,771.04)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,638,634.20 (2,638,634.20)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 553,430.02 (553,430.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,915.65 (17,915.65)
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 3,691,027.32 (3,691,027.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 534,924.39 (534,924.39)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 880,451.22 (880,451.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 370,727.00 (370,727.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 915,434.21 (915,434.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (105.60) 105.60
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 50,669.95 (50,669.95)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 455,941.84 (455,941.84)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,595,087.32 (1,595,087.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,665,977.52 (20,665,977.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,357,341.80 (1,357,341.80)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 596,862.97 (596,862.97)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 37,410.51 (37,410.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 530,238.29 (530,238.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,875,703.88 (37,875,703.88)
 Total345,799,846.47400,303,997.30(54,504,150.83)