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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees1,016,486.46 0.00 1,016,486.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,519.15 0.00 1,519.15
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax4,000,216.77 0.00 4,000,216.77
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,993.60 0.00 2,993.60
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus176,986.04 0.00 176,986.04
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental7,404.80 0.00 7,404.80
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands487,924.30 0.00 487,924.30
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,165,566.92 0.00 1,165,566.92
Manual of Accounts All fiscal years 3340 - Land Easements7,156.29 0.00 7,156.29
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental320,810.98 0.00 320,810.98
Manual of Accounts All fiscal years 3342 - Land Lease14,531.83 0.00 14,531.83
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales93,159.55 0.00 93,159.55
Manual of Accounts All fiscal years 3396 - Deepwater Horizon Incident, Economic Damages123,235.00 0.00 123,235.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife59,240,964.89 0.00 59,240,964.89
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,090,880.09 0.00 2,090,880.09
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees167,339.35 0.00 167,339.35
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial102,269,224.99 0.00 102,269,224.99
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,758,667.11 0.00 4,758,667.11
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,290,635.30 0.00 1,290,635.30
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental16,528.33 0.00 16,528.33
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery515,572.14 0.00 515,572.14
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband28,827.60 0.00 28,827.60
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property15,801.50 0.00 15,801.50
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,788,418.55 0.00 1,788,418.55
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,414,332.90 0.00 2,414,332.90
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,250,792.15 0.00 15,250,792.15
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,650,699.40 0.00 4,650,699.40
Manual of Accounts All fiscal years 3461 - State Park Fees51,539,193.73 0.00 51,539,193.73
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees43,697.60 0.00 43,697.60
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees4,975.00 0.00 4,975.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer47,550.00 0.00 47,550.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales2,067,743.83 0.00 2,067,743.83
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions23,114.44 0.00 23,114.44
Manual of Accounts All fiscal years 3714 - Judgments and Settlements787,946.64 0.00 787,946.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,771.10 0.00 4,771.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees68,061.25 0.00 68,061.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,539,254.98 0.00 2,539,254.98
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries254,860.00 0.00 254,860.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services181,615.77 0.00 181,615.77
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,244,565.03 0.00 3,244,565.03
Manual of Accounts All fiscal years 3747 - Rental -- Other20,133.87 0.00 20,133.87
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment96,457.50 0.00 96,457.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales75,811.64 0.00 75,811.64
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues170,511.94 0.00 170,511.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services592,165.72 0.00 592,165.72
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other101,799.23 0.00 101,799.23
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years40,352.26 0.00 40,352.26
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund75.00 0.00 75.00
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 Suspense723,113.89 0.00 723,113.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue683.19 0.00 683.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,909,801.72 0.00 1,909,801.72
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees359,858.88 0.00 359,858.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft672,647.94 0.00 672,647.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,481.41 0.00 18,481.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program829,287.91 0.00 829,287.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,273,107.38 0.00 1,273,107.38
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards18,823.46 0.00 18,823.46
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)127,396,527.69 0.00 127,396,527.69
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,785,487.68 0.00 14,785,487.68
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions27,581,586.00 0.00 27,581,586.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted197,823.90 0.00 197,823.90
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts37,954,062.38 0.00 37,954,062.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,772,021.83 0.00 10,772,021.83
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In41,240.29 0.00 41,240.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(114,876.58) 0.00 (114,876.58)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In148,710,947.95 0.00 148,710,947.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 198,922.75 (198,922.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 149,474,047.54 (149,474,047.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,644.60 (58,644.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 231,403.29 (231,403.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,738.27 (5,738.27)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,681,666.03 (3,681,666.03)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,980,322.88 (1,980,322.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,171,328.00 (1,171,328.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 140,071.30 (140,071.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 877,709.72 (877,709.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 842,442.09 (842,442.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,700,245.01 (2,700,245.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,563,845.13 (1,563,845.13)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 78,610.20 (78,610.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 254,625.88 (254,625.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,970,495.80 (14,970,495.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 110,515.62 (110,515.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 809,299.85 (809,299.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 769,735.34 (769,735.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,382,936.18 (24,382,936.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,495,651.61 (1,495,651.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,898,409.23 (11,898,409.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 463,406.56 (463,406.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 25,601.15 (25,601.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,699.84 (56,699.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,952.61 (29,952.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 563.18 (563.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 155,404.47 (155,404.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,444,880.15 (2,444,880.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 69,634.15 (69,634.15)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 18.47 (18.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,131.17 (1,131.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 195,264.53 (195,264.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,932.96 (2,932.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 861.62 (861.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34,320.28 (34,320.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 191,642.56 (191,642.56)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 160.42 (160.42)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 8,750.00 (8,750.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,204.27 (1,204.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,906.68 (11,906.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 216.69 (216.69)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 58.14 (58.14)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 30.89 (30.89)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 142.82 (142.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,858.76 (100,858.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,277.00 (19,277.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 884,668.42 (884,668.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 61,381.13 (61,381.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 566,330.13 (566,330.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 75,509.22 (75,509.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 41,605.06 (41,605.06)
Manual of Accounts All fiscal years 7218 - Publications0.00 541,989.03 (541,989.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,863,196.97 (5,863,196.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 450.01 (450.01)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 173,264.15 (173,264.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,102.53 (10,102.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 141,998.65 (141,998.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 50,598.29 (50,598.29)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 361,660.63 (361,660.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 623,962.04 (623,962.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 360,927.59 (360,927.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,075.00 (2,075.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,399,857.41 (1,399,857.41)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 9,631.70 (9,631.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,177,242.41 (4,177,242.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 276,954.36 (276,954.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,380,769.90 (1,380,769.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 879,879.80 (879,879.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,545.06 (5,545.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 656,032.26 (656,032.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 181,715.22 (181,715.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 692,796.93 (692,796.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,947,121.62 (3,947,121.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 369,644.98 (369,644.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 599,622.83 (599,622.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 128,891.28 (128,891.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 240,122.47 (240,122.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,167,257.05 (1,167,257.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 38,430.83 (38,430.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,201,940.03 (5,201,940.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,108,321.23 (3,108,321.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 878,065.17 (878,065.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,790,797.47 (3,790,797.47)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 59,687.76 (59,687.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 82,564.81 (82,564.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 205,253.01 (205,253.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 64,926.99 (64,926.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,422.36 (21,422.36)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 6,736.67 (6,736.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,013,147.21 (3,013,147.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,041,102.78 (3,041,102.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 151,521.45 (151,521.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30,858.72 (30,858.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,348,951.70 (6,348,951.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71,296.97 (71,296.97)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 8,538,409.04 (8,538,409.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 241,645.29 (241,645.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 131,185.40 (131,185.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,647.12 (15,647.12)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 7,071,660.77 (7,071,660.77)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 181,362.20 (181,362.20)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,259,049.02 (1,259,049.02)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 44,229.39 (44,229.39)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 4,601,914.30 (4,601,914.30)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 (449.41) 449.41
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,731,840.38 (1,731,840.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,513,731.42 (1,513,731.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,636,188.60 (1,636,188.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,880,553.69 (2,880,553.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,119,531.99 (7,119,531.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,242,902.43 (4,242,902.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 566,693.74 (566,693.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 311,589.79 (311,589.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 787,059.40 (787,059.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 282,262.47 (282,262.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134,245.87 (134,245.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 276,963.08 (276,963.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 674,292.11 (674,292.11)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,905,311.41 (1,905,311.41)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 93,456.66 (93,456.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 606,528.05 (606,528.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 115,290.01 (115,290.01)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,276.69 (3,276.69)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 676.25 (676.25)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 225,166.50 (225,166.50)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 485,782.62 (485,782.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,519,733.88 (1,519,733.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 578,625.02 (578,625.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,035,928.55 (5,035,928.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 216,828.32 (216,828.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,926.40 (4,926.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 828,011.50 (828,011.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 739,208.42 (739,208.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 168,308.93 (168,308.93)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 404,513.10 (404,513.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 72,243.26 (72,243.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,053,468.50 (1,053,468.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 569,178.75 (569,178.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,738.49 (7,738.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 79.90 (79.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,461.40 (5,461.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,391,108.26 (1,391,108.26)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 329,526.27 (329,526.27)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,506,052.75 (4,506,052.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,984,413.52 (10,984,413.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 991,883.19 (991,883.19)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,460,294.86 (2,460,294.86)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 287,953.69 (287,953.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,817,260.80 (16,817,260.80)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 914,350.69 (914,350.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,929.23 (5,929.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,025,039.17 (7,025,039.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 642,815.47 (642,815.47)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 873,289.52 (873,289.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 577,843.00 (577,843.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,068,430.37 (1,068,430.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,229.00 (2,229.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 57,942.98 (57,942.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,785,487.68 (14,785,487.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,908,818.98 (1,908,818.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 41,964,880.78 (41,964,880.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 413,282.25 (413,282.25)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 100,336.73 (100,336.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 41,240.29 (41,240.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 120,542.48 (120,542.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 148,710,947.95 (148,710,947.95)
 Total636,956,459.44589,366,902.5947,589,556.85