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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees963,380.31 0.00 963,380.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,405.59 0.00 1,405.59
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax3,252,897.51 0.00 3,252,897.51
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,347.01 0.00 2,347.01
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus302,023.28 0.00 302,023.28
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,942.00 0.00 4,942.00
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands1,208,748.19 0.00 1,208,748.19
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands2,320,824.75 0.00 2,320,824.75
Manual of Accounts All fiscal years 3340 - Land Easements7,604.50 0.00 7,604.50
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental273,867.70 0.00 273,867.70
Manual of Accounts All fiscal years 3342 - Land Lease32,884.46 0.00 32,884.46
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales284,286.49 0.00 284,286.49
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife57,995,278.93 0.00 57,995,278.93
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,664,828.13 0.00 1,664,828.13
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees143,970.33 0.00 143,970.33
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial98,925,560.38 0.00 98,925,560.38
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,382,011.03 0.00 5,382,011.03
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,225,378.44 0.00 1,225,378.44
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental13,941.19 0.00 13,941.19
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery560,994.79 0.00 560,994.79
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband33,098.15 0.00 33,098.15
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property25,195.75 0.00 25,195.75
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,799,868.87 0.00 1,799,868.87
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,486,412.20 0.00 2,486,412.20
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,889,709.01 0.00 14,889,709.01
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,395,109.24 0.00 4,395,109.24
Manual of Accounts All fiscal years 3461 - State Park Fees47,023,789.54 0.00 47,023,789.54
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees40,650.00 0.00 40,650.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees4,153.40 0.00 4,153.40
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer46,050.00 0.00 46,050.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,958,590.81 0.00 1,958,590.81
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions24,636.48 0.00 24,636.48
Manual of Accounts All fiscal years 3714 - Judgments and Settlements679,027.66 0.00 679,027.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,427.60 0.00 2,427.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees86,883.00 0.00 86,883.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating203,592.18 0.00 203,592.18
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries259,868.00 0.00 259,868.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services37,500.00 0.00 37,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,453,188.98 0.00 6,453,188.98
Manual of Accounts All fiscal years 3747 - Rental -- Other16,870.65 0.00 16,870.65
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment100,372.50 0.00 100,372.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales61,951.57 0.00 61,951.57
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues171,110.97 0.00 171,110.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services528,019.65 0.00 528,019.65
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds24,300.00 0.00 24,300.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other411,809.29 0.00 411,809.29
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years(72,461.39) 0.00 (72,461.39)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund823.70 0.00 823.70
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances7,300.00 0.00 7,300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense632,208.14 0.00 632,208.14
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(177.78) 0.00 (177.78)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,371,995.73 0.00 2,371,995.73
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees348,329.21 0.00 348,329.21
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft500,438.39 0.00 500,438.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating69,930.00 0.00 69,930.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program480,593.81 0.00 480,593.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,052,450.22 0.00 1,052,450.22
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards18,327.18 0.00 18,327.18
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)70,020,333.95 0.00 70,020,333.95
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,662,565.80 0.00 4,662,565.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,812,136.78 0.00 2,812,136.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,844,578.09 0.00 2,844,578.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,772,763.89 0.00 10,772,763.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In33,885.20 0.00 33,885.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(389,527.55) 0.00 (389,527.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In63,837,965.97 0.00 63,837,965.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,000.00 (180,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 141,401,834.76 (141,401,834.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,863.31 (61,863.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 156,400.78 (156,400.78)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,809,165.24 (3,809,165.24)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,974,318.44 (1,974,318.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,240,100.00 (1,240,100.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 857,890.00 (857,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,811,691.28 (2,811,691.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,718,000.00 (2,718,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,350,582.17 (1,350,582.17)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 128,875.60 (128,875.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 254,292.64 (254,292.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,189,719.90 (11,189,719.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,972.69 (74,972.69)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 806,700.00 (806,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 710,958.80 (710,958.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,151,476.41 (22,151,476.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,413,145.49 (1,413,145.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,465,924.72 (11,465,924.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 506,851.17 (506,851.17)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 47,673.53 (47,673.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,200.19 (57,200.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,246.52 (28,246.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,878.95 (1,878.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 135,217.53 (135,217.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,427,889.40 (2,427,889.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 46,826.64 (46,826.64)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 84.11 (84.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 657.55 (657.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 141,969.34 (141,969.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,917.35 (2,917.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,044.85 (1,044.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,376.55 (26,376.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 148,280.53 (148,280.53)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 3.65 (3.65)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 52.01 (52.01)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 18,900.00 (18,900.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,511.67 (1,511.67)
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 96,068.39 (96,068.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,000.26 (23,000.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 555,085.50 (555,085.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,744.76 (36,744.76)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 652,875.47 (652,875.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 61,382.01 (61,382.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 30,345.30 (30,345.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 476,806.70 (476,806.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,556,822.77 (5,556,822.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,053.00 (2,053.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 350,154.97 (350,154.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,812.50 (47,812.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 92,328.46 (92,328.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,827.30 (36,827.30)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 73,160.11 (73,160.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,697,889.05 (1,697,889.05)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,375.00 (7,375.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 543,773.34 (543,773.34)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 5,932.50 (5,932.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,405.00 (9,405.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,480,572.91 (1,480,572.91)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 18,047.81 (18,047.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,118,428.00 (5,118,428.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 130,601.01 (130,601.01)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,938,188.25 (2,938,188.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 384,019.64 (384,019.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,659.96 (7,659.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 675,162.97 (675,162.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 235,637.90 (235,637.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 839,348.48 (839,348.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,720,884.89 (3,720,884.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 360,780.78 (360,780.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 488,994.94 (488,994.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 205,388.61 (205,388.61)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,676.30 (3,676.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 209,507.34 (209,507.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,299,663.48 (1,299,663.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,940.33 (28,940.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,411,357.58 (5,411,357.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,769,260.56 (1,769,260.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 889,713.01 (889,713.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,905,460.49 (4,905,460.49)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 41,056.60 (41,056.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 53,608.55 (53,608.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 174,529.48 (174,529.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 59,037.66 (59,037.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,533.19 (16,533.19)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 5,926.23 (5,926.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,434,013.97 (3,434,013.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,015,262.44 (3,015,262.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 65,172.57 (65,172.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47,132.17 (47,132.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,746,949.55 (5,746,949.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 97,652.12 (97,652.12)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,878,776.42 (3,878,776.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 500,180.29 (500,180.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,582.00 (15,582.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 191,819.62 (191,819.62)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 3,340,384.91 (3,340,384.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 407,538.50 (407,538.50)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 13,510,399.36 (13,510,399.36)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,061.90 (14,061.90)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 4,371,233.80 (4,371,233.80)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 1,886,907.29 (1,886,907.29)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,080,073.51 (1,080,073.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,566,577.88 (1,566,577.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,386,265.95 (1,386,265.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,203,700.57 (3,203,700.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,339,975.41 (2,339,975.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,389,293.10 (4,389,293.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 472,786.21 (472,786.21)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 5,094,403.00 (5,094,403.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 565,388.11 (565,388.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 949,063.73 (949,063.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,846.49 (26,846.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 142,842.68 (142,842.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 192,790.12 (192,790.12)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 574,298.14 (574,298.14)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,905,348.23 (1,905,348.23)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 96,931.02 (96,931.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 565,490.01 (565,490.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 111,708.12 (111,708.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,515.82 (3,515.82)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 7,549.51 (7,549.51)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 325,134.00 (325,134.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 800,816.04 (800,816.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,502,891.32 (1,502,891.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 513,006.64 (513,006.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,894,341.19 (4,894,341.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 299,528.00 (299,528.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,961.77 (5,961.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 817,070.54 (817,070.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 676,507.02 (676,507.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 87,249.17 (87,249.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41,024.24 (41,024.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,023,696.31 (1,023,696.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 376,238.50 (376,238.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,363.30 (15,363.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 32.21 (32.21)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,742.50 (2,742.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,293,376.30 (1,293,376.30)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 298,706.76 (298,706.76)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,375,008.38 (8,375,008.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,080,834.14 (3,080,834.14)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 682,131.56 (682,131.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,206,442.09 (1,206,442.09)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,833,293.55 (1,833,293.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,830,713.09 (3,830,713.09)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 322,676.49 (322,676.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,769.10 (4,769.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,984,534.09 (4,984,534.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 618,147.86 (618,147.86)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 824,634.49 (824,634.49)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 967,007.00 (967,007.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,058,195.92 (1,058,195.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,097.75 (2,097.75)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 56,048.75 (56,048.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,662,565.80 (4,662,565.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,279,132.12 (3,279,132.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,351,958.84 (18,351,958.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 385,485.12 (385,485.12)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 238,030.95 (238,030.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 33,885.20 (33,885.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 126,584.29 (126,584.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 63,837,965.97 (63,837,965.97)
 Total416,335,819.85447,112,336.89(30,776,517.04)