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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees980,595.16 0.00 980,595.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,214.36 0.00 1,214.36
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,528,982.72 0.00 2,528,982.72
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,132.74 0.00 2,132.74
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax(21,465.81) 0.00 (21,465.81)
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus265,617.92 0.00 265,617.92
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental10,028.30 0.00 10,028.30
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands857,608.77 0.00 857,608.77
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands2,694,369.63 0.00 2,694,369.63
Manual of Accounts All fiscal years 3340 - Land Easements100,201.95 0.00 100,201.95
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental88,799.90 0.00 88,799.90
Manual of Accounts All fiscal years 3342 - Land Lease82,923.87 0.00 82,923.87
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales262,304.57 0.00 262,304.57
Manual of Accounts All fiscal years 3349 - Land Sales98,857.00 0.00 98,857.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife50,019,760.52 0.00 50,019,760.52
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,654,408.77 0.00 2,654,408.77
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees285,776.86 0.00 285,776.86
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial93,522,987.40 0.00 93,522,987.40
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,288,963.61 0.00 5,288,963.61
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees877,847.59 0.00 877,847.59
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental14,141.74 0.00 14,141.74
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery540,610.02 0.00 540,610.02
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband73,965.25 0.00 73,965.25
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property17,596.13 0.00 17,596.13
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations2,200,396.90 0.00 2,200,396.90
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,063,605.16 0.00 2,063,605.16
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,792,906.15 0.00 14,792,906.15
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,408,190.37 0.00 4,408,190.37
Manual of Accounts All fiscal years 3461 - State Park Fees45,106,924.18 0.00 45,106,924.18
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees38,721.60 0.00 38,721.60
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees5,725.00 0.00 5,725.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer47,925.00 0.00 47,925.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,841,360.00 0.00 1,841,360.00
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions28,569.36 0.00 28,569.36
Manual of Accounts All fiscal years 3714 - Judgments and Settlements179,379.35 0.00 179,379.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,431.50 0.00 8,431.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees77,032.78 0.00 77,032.78
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating481,973.27 0.00 481,973.27
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 Services31,698.50 0.00 31,698.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,567,619.46 0.00 5,567,619.46
Manual of Accounts All fiscal years 3747 - Rental -- Other17,741.30 0.00 17,741.30
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment37,216.08 0.00 37,216.08
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales98,111.21 0.00 98,111.21
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues148,719.24 0.00 148,719.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services304,047.00 0.00 304,047.00
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds59,901.77 0.00 59,901.77
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other128,986.07 0.00 128,986.07
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years7,599.93 0.00 7,599.93
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund300.00 0.00 300.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances5,800.00 0.00 5,800.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(19,656.68) 0.00 (19,656.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense582,608.45 0.00 582,608.45
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue179.55 0.00 179.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,252,968.37 0.00 1,252,968.37
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees352,156.71 0.00 352,156.71
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft202,097.58 0.00 202,097.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program724,241.83 0.00 724,241.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,360.11 0.00 10,360.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees457,271.53 0.00 457,271.53
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards33,790.26 0.00 33,790.26
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)39,188,082.00 0.00 39,188,082.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year591,663.59 0.00 591,663.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,918,293.87 0.00 5,918,293.87
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,915,686.80 0.00 1,915,686.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,325,477.00 0.00 9,325,477.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,505.97 0.00 34,505.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(370,165.01) 0.00 (370,165.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In48,670,264.99 0.00 48,670,264.99
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 Employees0.00 125,747,721.77 (125,747,721.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 142,864.07 (142,864.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 464,505.76 (464,505.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,761,938.26 (3,761,938.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,716,967.55 (1,716,967.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 97,636.54 (97,636.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 808,400.00 (808,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,411.36 (2,411.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,767,804.29 (2,767,804.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,621,515.89 (1,621,515.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 48,335.04 (48,335.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 250,043.32 (250,043.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,605,542.17 (8,605,542.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,273.62 (33,273.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 765,850.00 (765,850.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,702,370.29 (18,702,370.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,244,540.80 (1,244,540.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,032,511.73 (10,032,511.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 652,419.72 (652,419.72)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 19,853.69 (19,853.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,929.66 (53,929.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,219.10 (32,219.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 596.93 (596.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 96,183.31 (96,183.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,588,323.03 (1,588,323.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 46,548.77 (46,548.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 93,326.12 (93,326.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,713.48 (1,713.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,683.59 (1,683.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,003.57 (19,003.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 100,769.54 (100,769.54)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 67.72 (67.72)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 19,151.52 (19,151.52)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,321.83 (1,321.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,368.77 (4,368.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,183.55 (86,183.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,802.24 (23,802.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450,653.57 (450,653.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,848.68 (28,848.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 755,845.10 (755,845.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 102,523.89 (102,523.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,830.25 (27,830.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 541,240.96 (541,240.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,312,641.96 (5,312,641.96)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 472.25 (472.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 109,586.20 (109,586.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22,280.76 (22,280.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 114,471.04 (114,471.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,314.83 (4,314.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 56,942.07 (56,942.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 97,428.47 (97,428.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 941,845.85 (941,845.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 459,583.33 (459,583.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 153,106.94 (153,106.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,054,660.98 (1,054,660.98)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 9,654.78 (9,654.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,535,908.51 (3,535,908.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 136,314.62 (136,314.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,813,746.47 (2,813,746.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 901,083.73 (901,083.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,778.66 (10,778.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 776,852.89 (776,852.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 825,152.43 (825,152.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 451,845.53 (451,845.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 695,351.81 (695,351.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 325,557.43 (325,557.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 375,005.75 (375,005.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,210,978.21 (3,210,978.21)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 71,100.00 (71,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 225,909.19 (225,909.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,335,913.85 (1,335,913.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22,365.16 (22,365.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,901,036.57 (4,901,036.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,769,793.21 (1,769,793.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 358,884.70 (358,884.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,035,348.37 (6,035,348.37)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 45,477.96 (45,477.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 101,599.65 (101,599.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 173,307.74 (173,307.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 51,118.08 (51,118.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,425.96 (6,425.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,174.80 (4,174.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,202,142.76 (3,202,142.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,330,074.85 (2,330,074.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 103,090.27 (103,090.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 80,691.65 (80,691.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,112,373.60 (6,112,373.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,000.07 (54,000.07)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,594,711.55 (1,594,711.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,123,588.73 (1,123,588.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 243,996.42 (243,996.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,536.46 (26,536.46)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 5,690,176.65 (5,690,176.65)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,513.75 (4,513.75)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 4,551,370.00 (4,551,370.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 36,715.33 (36,715.33)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,177,542.39 (1,177,542.39)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 5,595,610.22 (5,595,610.22)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 18,605.00 (18,605.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 146,842.27 (146,842.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,430,350.78 (1,430,350.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,421,098.67 (1,421,098.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,158,597.96 (1,158,597.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 644,407.56 (644,407.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,419,401.18 (1,419,401.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 496,537.81 (496,537.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 314,399.64 (314,399.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 595,964.85 (595,964.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,505.78 (31,505.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 436,451.92 (436,451.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 191,119.15 (191,119.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 429,813.94 (429,813.94)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,643,180.96 (1,643,180.96)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 112,605.32 (112,605.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 617,814.37 (617,814.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 58.96 (58.96)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 288.52 (288.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,462.98 (2,462.98)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 149,859.17 (149,859.17)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 570,306.22 (570,306.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,453,992.29 (1,453,992.29)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 475,053.46 (475,053.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,891,604.97 (4,891,604.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 273,788.61 (273,788.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,324.54 (8,324.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 819,990.30 (819,990.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 613,661.87 (613,661.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 65,075.12 (65,075.12)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 141,870.12 (141,870.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,222.91 (50,222.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 892,201.84 (892,201.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 234,075.79 (234,075.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,243.90 (7,243.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,088.69 (1,088.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,966.65 (13,966.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,309,951.85 (1,309,951.85)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (557,277.73) 557,277.73
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,958,563.48 (13,958,563.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,099,710.68 (5,099,710.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,714,845.20 (1,714,845.20)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 717,850.08 (717,850.08)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 237,242.98 (237,242.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,764,299.11 (1,764,299.11)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 848,114.30 (848,114.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,884.95 (2,884.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,293,617.70 (5,293,617.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 565,302.64 (565,302.64)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 924,515.11 (924,515.11)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 542,524.00 (542,524.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 907,418.09 (907,418.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,286.40 (2,286.40)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 52,263.64 (52,263.64)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 591,663.59 (591,663.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,561,220.39 (2,561,220.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,245,265.86 (21,245,265.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 336,593.95 (336,593.95)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 408,049.70 (408,049.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,505.97 (34,505.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 118,760.83 (118,760.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 48,670,264.99 (48,670,264.99)
 Total348,031,937.07380,278,896.24(32,246,959.17)