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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees950,953.66 0.00 950,953.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,318.85 0.00 1,318.85
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,588,859.68 0.00 2,588,859.68
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,118.73 0.00 2,118.73
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus123,724.28 0.00 123,724.28
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,154.00 0.00 2,154.00
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands1,545,053.32 0.00 1,545,053.32
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands3,854,686.36 0.00 3,854,686.36
Manual of Accounts All fiscal years 3340 - Land Easements136,252.74 0.00 136,252.74
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental169,579.47 0.00 169,579.47
Manual of Accounts All fiscal years 3342 - Land Lease50,728.06 0.00 50,728.06
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales431,789.67 0.00 431,789.67
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife51,729,716.84 0.00 51,729,716.84
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,099,638.36 0.00 2,099,638.36
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees238,672.75 0.00 238,672.75
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial96,231,566.96 0.00 96,231,566.96
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,067,783.86 0.00 5,067,783.86
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,041,220.28 0.00 1,041,220.28
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental13,941.74 0.00 13,941.74
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery622,630.47 0.00 622,630.47
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband32,526.50 0.00 32,526.50
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property27,756.00 0.00 27,756.00
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,800,015.64 0.00 1,800,015.64
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,122,555.44 0.00 2,122,555.44
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,941,117.44 0.00 14,941,117.44
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,299,337.20 0.00 4,299,337.20
Manual of Accounts All fiscal years 3461 - State Park Fees45,651,506.36 0.00 45,651,506.36
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees38,503.25 0.00 38,503.25
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees3,646.60 0.00 3,646.60
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer44,475.00 0.00 44,475.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,989,667.83 0.00 1,989,667.83
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions29,093.75 0.00 29,093.75
Manual of Accounts All fiscal years 3714 - Judgments and Settlements175,467.53 0.00 175,467.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,439.80 0.00 6,439.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees95,229.75 0.00 95,229.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating579,858.03 0.00 579,858.03
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries253,554.00 0.00 253,554.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services31,900.00 0.00 31,900.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,163,973.41 0.00 5,163,973.41
Manual of Accounts All fiscal years 3747 - Rental -- Other17,303.03 0.00 17,303.03
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment47,722.65 0.00 47,722.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales91,508.41 0.00 91,508.41
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues149,215.38 0.00 149,215.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services334,867.20 0.00 334,867.20
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds14,600.00 0.00 14,600.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,153,681.83 0.00 1,153,681.83
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years(70,150.17) 0.00 (70,150.17)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund426.20 0.00 426.20
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense575,521.61 0.00 575,521.61
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue35.80 0.00 35.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,999,215.00 0.00 1,999,215.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees351,471.44 0.00 351,471.44
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft371,967.44 0.00 371,967.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating49,980.00 0.00 49,980.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program447,888.58 0.00 447,888.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,929.98 0.00 3,929.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees879,544.16 0.00 879,544.16
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards18,420.79 0.00 18,420.79
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)68,638,596.88 0.00 68,638,596.88
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,686,466.36 0.00 4,686,466.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,393,061.47 0.00 4,393,061.47
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,611,618.69 0.00 3,611,618.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,792,677.62 0.00 23,792,677.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In32,648.60 0.00 32,648.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(358,587.55) 0.00 (358,587.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In45,525,550.77 0.00 45,525,550.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 176,916.66 (176,916.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 132,613,418.56 (132,613,418.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,105.28 (78,105.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 422,601.70 (422,601.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,759,015.05 (3,759,015.05)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,763,489.68 (1,763,489.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,117,299.98 (3,117,299.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 828,140.00 (828,140.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (61,863.17) 61,863.17
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,731,380.00 (2,731,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,460,324.62 (1,460,324.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 67,693.25 (67,693.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 261,083.22 (261,083.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,420,109.29 (10,420,109.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,747.17 (51,747.17)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 815,850.00 (815,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 612,196.86 (612,196.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,426,991.59 (20,426,991.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,318,746.21 (1,318,746.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,753,046.76 (10,753,046.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 581,405.67 (581,405.67)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 56,628.13 (56,628.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,616.03 (65,616.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,618.58 (34,618.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 844.66 (844.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 119,443.83 (119,443.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,965,128.09 (1,965,128.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40,864.53 (40,864.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 125,213.51 (125,213.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 583.44 (583.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,037.14 (1,037.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,552.72 (28,552.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 138,124.45 (138,124.45)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 184.89 (184.89)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2.79 (2.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,114.60 (2,114.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,280.51 (10,280.51)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 420.89 (420.89)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 2.70 (2.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 87,140.75 (87,140.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,990.00 (13,990.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 526,507.93 (526,507.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,994.07 (33,994.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 580,140.63 (580,140.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 52,770.73 (52,770.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,926.71 (12,926.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 486,311.77 (486,311.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,453,811.51 (5,453,811.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,101.51 (1,101.51)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 154,977.20 (154,977.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,209.05 (8,209.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,023.44 (99,023.44)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 38,697.23 (38,697.23)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 96,496.52 (96,496.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,540,543.95 (5,540,543.95)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,792.12 (4,792.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 685,735.83 (685,735.83)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 7,475.64 (7,475.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 68,288.26 (68,288.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,489,853.50 (1,489,853.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,182.46 (5,182.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,826,908.21 (5,826,908.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 174,531.90 (174,531.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 770,051.37 (770,051.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 657,976.07 (657,976.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,856.40 (12,856.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 837,079.94 (837,079.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 823,343.09 (823,343.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 707,511.31 (707,511.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,112,530.90 (2,112,530.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 361,959.90 (361,959.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 413,208.89 (413,208.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,608,645.40 (1,608,645.40)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,802.50 (2,802.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 189,518.74 (189,518.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,099,311.77 (1,099,311.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,165.42 (28,165.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,834,491.65 (6,834,491.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,853,377.57 (1,853,377.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 396,626.68 (396,626.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,954,625.33 (5,954,625.33)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 28,132.22 (28,132.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 86,366.81 (86,366.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 184,937.15 (184,937.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,537.89 (35,537.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,300.76 (8,300.76)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,635.79 (5,635.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,869,780.93 (2,869,780.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,338,561.37 (2,338,561.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 58,344.04 (58,344.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 58,648.93 (58,648.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,373,861.07 (5,373,861.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,519.73 (91,519.73)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 960,629.61 (960,629.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 244,328.94 (244,328.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 99,785.16 (99,785.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,490.59 (22,490.59)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 5,509,903.07 (5,509,903.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 26,086.25 (26,086.25)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 266,008.00 (266,008.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 10,964.73 (10,964.73)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,296,291.74 (2,296,291.74)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 16,744,905.07 (16,744,905.07)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 289,761.95 (289,761.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,545,135.81 (1,545,135.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,370,668.76 (1,370,668.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 733,787.98 (733,787.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,140,346.62 (6,140,346.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,484,286.05 (2,484,286.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 406,428.14 (406,428.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 453,212.95 (453,212.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 993,857.14 (993,857.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,631.60 (30,631.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310,350.23 (310,350.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 279,435.98 (279,435.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 691,598.69 (691,598.69)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,775,069.95 (1,775,069.95)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 95,014.72 (95,014.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 747,316.68 (747,316.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,986.91 (2,986.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,877.70 (1,877.70)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 1,989.67 (1,989.67)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 325,153.80 (325,153.80)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 655,800.70 (655,800.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,493,501.02 (1,493,501.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 519,664.84 (519,664.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,224,153.74 (5,224,153.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 337,800.27 (337,800.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,524.44 (7,524.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 820,071.37 (820,071.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 720,517.74 (720,517.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50,373.72 (50,373.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 57,267.86 (57,267.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,015,502.29 (1,015,502.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 340,883.43 (340,883.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,348.37 (12,348.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 931.00 (931.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,205.99 (1,205.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,387,124.09 (1,387,124.09)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 201,297.38 (201,297.38)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,111,102.88 (9,111,102.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,842,437.57 (2,842,437.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,649,969.34 (1,649,969.34)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 917,684.31 (917,684.31)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 954,961.00 (954,961.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,446,487.63 (3,446,487.63)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 454,592.50 (454,592.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,621.18 (6,621.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,770,073.52 (5,770,073.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 561,136.82 (561,136.82)
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 Assessments0.00 753,523.95 (753,523.95)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 899,444.00 (899,444.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,057,413.29 (1,057,413.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,079.00 (2,079.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 53,853.77 (53,853.77)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,686,466.36 (4,686,466.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,909,582.50 (1,909,582.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 19,179,834.25 (19,179,834.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 343,396.27 (343,396.27)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 331,459.04 (331,459.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 32,648.60 (32,648.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 120,437.52 (120,437.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 45,525,550.77 (45,525,550.77)
 Total400,952,695.78410,383,594.22(9,430,898.44)