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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,028,293.27 0.00 1,028,293.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,526.70 0.00 1,526.70
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,999,890.05 0.00 2,999,890.05
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,829.13 0.00 2,829.13
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus25,355.92 0.00 25,355.92
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,732.18 0.00 2,732.18
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands504,260.86 0.00 504,260.86
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands2,226,560.69 0.00 2,226,560.69
Manual of Accounts All fiscal years 3340 - Land Easements6,504.50 0.00 6,504.50
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental330,386.36 0.00 330,386.36
Manual of Accounts All fiscal years 3342 - Land Lease12,835.66 0.00 12,835.66
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales304,944.06 0.00 304,944.06
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife55,357,841.17 0.00 55,357,841.17
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,655,658.55 0.00 2,655,658.55
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees277,847.09 0.00 277,847.09
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial106,233,994.40 0.00 106,233,994.40
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,382,784.28 0.00 5,382,784.28
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,567,234.37 0.00 1,567,234.37
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental54,596.36 0.00 54,596.36
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery567,421.83 0.00 567,421.83
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband81,423.53 0.00 81,423.53
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property26,093.11 0.00 26,093.11
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,871,082.29 0.00 1,871,082.29
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,725,788.52 0.00 2,725,788.52
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,800,843.78 0.00 14,800,843.78
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,760,692.29 0.00 4,760,692.29
Manual of Accounts All fiscal years 3461 - State Park Fees56,245,774.47 0.00 56,245,774.47
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees39,475.91 0.00 39,475.91
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees4,458.40 0.00 4,458.40
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer45,900.00 0.00 45,900.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,939,233.31 0.00 1,939,233.31
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions3,507.84 0.00 3,507.84
Manual of Accounts All fiscal years 3714 - Judgments and Settlements178,890.84 0.00 178,890.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,772.00 0.00 12,772.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees84,786.25 0.00 84,786.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,186,389.17 0.00 3,186,389.17
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries263,056.00 0.00 263,056.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services175,054.23 0.00 175,054.23
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,798,643.15 0.00 7,798,643.15
Manual of Accounts All fiscal years 3747 - Rental -- Other15,898.08 0.00 15,898.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment34,852.50 0.00 34,852.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,937.91 0.00 28,937.91
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues169,966.43 0.00 169,966.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services407,875.12 0.00 407,875.12
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds9,625.00 0.00 9,625.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other45,695.36 0.00 45,695.36
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years81,910.91 0.00 81,910.91
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund535.05 0.00 535.05
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense772,490.73 0.00 772,490.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue57.19 0.00 57.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,847,194.63 0.00 7,847,194.63
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees350,890.69 0.00 350,890.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft733,294.13 0.00 733,294.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating68,244.78 0.00 68,244.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,243,771.73 0.00 1,243,771.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program79,111.98 0.00 79,111.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,449,754.90 0.00 1,449,754.90
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards15,573.19 0.00 15,573.19
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)125,624,599.30 0.00 125,624,599.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,309,892.34 0.00 1,309,892.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,475,321.48 0.00 7,475,321.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts31,283,406.09 0.00 31,283,406.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In39,262.45 0.00 39,262.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(43,127.82) 0.00 (43,127.82)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In171,677,924.03 0.00 171,677,924.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 200,643.00 (200,643.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 151,325,932.61 (151,325,932.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,290.68 (53,290.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 246,594.03 (246,594.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,041.55 (16,041.55)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,721,060.49 (3,721,060.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,791,113.15 (1,791,113.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 419,463.38 (419,463.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 48,123.21 (48,123.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 858,110.00 (858,110.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,517,672.28 (1,517,672.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,676,340.00 (2,676,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,938,360.31 (1,938,360.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,954.54 (9,954.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 259,791.76 (259,791.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,402,968.95 (15,402,968.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 128,453.74 (128,453.74)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 819,400.00 (819,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 780,635.44 (780,635.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,934,347.14 (25,934,347.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,516,655.04 (1,516,655.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,997,130.45 (11,997,130.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 382,978.63 (382,978.63)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 33,230.44 (33,230.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,430.48 (36,430.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,225.33 (28,225.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 793.18 (793.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141,961.38 (141,961.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,412,095.69 (2,412,095.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 56,746.38 (56,746.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 29.43 (29.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,799.48 (1,799.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 194,259.66 (194,259.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,012.34 (2,012.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39,463.46 (39,463.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 195,622.65 (195,622.65)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 129.41 (129.41)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 16,100.00 (16,100.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,699.93 (1,699.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (10,444.99) 10,444.99
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 (111.02) 111.02
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 118,437.69 (118,437.69)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,696.56 (17,696.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 677,749.38 (677,749.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 44,099.41 (44,099.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 793,454.52 (793,454.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 87,085.17 (87,085.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 35,564.32 (35,564.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 539,291.79 (539,291.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,087,895.95 (6,087,895.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,313.88 (1,313.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 270.63 (270.63)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 192,325.55 (192,325.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,185.70 (18,185.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 129,177.47 (129,177.47)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 48,990.60 (48,990.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 299,470.32 (299,470.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,032,394.53 (1,032,394.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,822,109.00 (2,822,109.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 137,908.50 (137,908.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,925,276.47 (1,925,276.47)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,099.89 (4,099.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,019,141.82 (4,019,141.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 133,666.25 (133,666.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,737,261.50 (2,737,261.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 880,829.89 (880,829.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 442.30 (442.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 973,044.96 (973,044.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 262,298.02 (262,298.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 613,233.60 (613,233.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,169,238.15 (4,169,238.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 410,000.99 (410,000.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,063,735.49 (1,063,735.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 249,140.08 (249,140.08)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 283,149.00 (283,149.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208,301.78 (208,301.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,302,804.22 (1,302,804.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30,672.61 (30,672.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,290,882.97 (9,290,882.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,452,126.71 (2,452,126.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,248,755.72 (1,248,755.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,158,683.21 (4,158,683.21)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 49,381.92 (49,381.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 66,085.57 (66,085.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 172,807.86 (172,807.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 79,000.51 (79,000.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,190.03 (19,190.03)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 7,568.36 (7,568.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,221,647.21 (3,221,647.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,329,088.08 (3,329,088.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 118,115.13 (118,115.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30,017.08 (30,017.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,953,142.22 (6,953,142.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73,307.03 (73,307.03)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 13,237,559.72 (13,237,559.72)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 173,299.12 (173,299.12)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 187,374.58 (187,374.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 194,700.45 (194,700.45)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 10,379,930.93 (10,379,930.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 16,297.63 (16,297.63)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,474,262.41 (3,474,262.41)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 17,329.92 (17,329.92)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 5,347,866.63 (5,347,866.63)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,377,520.86 (1,377,520.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,591,841.89 (1,591,841.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,504,992.19 (1,504,992.19)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,527,382.56 (2,527,382.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,835,593.63 (3,835,593.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,219,242.50 (3,219,242.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 343,215.31 (343,215.31)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 20,779.23 (20,779.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 532,201.04 (532,201.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 593,439.68 (593,439.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 99,550.51 (99,550.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 221,403.20 (221,403.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 229,390.59 (229,390.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 640,725.79 (640,725.79)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,037,985.73 (2,037,985.73)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 97,342.56 (97,342.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 535,279.14 (535,279.14)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 130,722.68 (130,722.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,377.15 (5,377.15)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 643,810.20 (643,810.20)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 491.67 (491.67)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 609,540.90 (609,540.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,514,948.36 (1,514,948.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 578,433.81 (578,433.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,489,231.33 (4,489,231.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 227,333.37 (227,333.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,182.29 (11,182.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 739,941.32 (739,941.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 773,463.36 (773,463.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 149,904.24 (149,904.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,295.90 (6,295.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,080,265.74 (1,080,265.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 460,646.60 (460,646.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,873.97 (5,873.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 86.39 (86.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,351,553.70 (1,351,553.70)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 278,933.02 (278,933.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,844,930.09 (7,844,930.09)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 676,133.62 (676,133.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,352,256.22 (1,352,256.22)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,372,903.97 (3,372,903.97)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 157,177.97 (157,177.97)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,841,152.86 (5,841,152.86)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 991,246.24 (991,246.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,154.73 (14,154.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,643,468.57 (6,643,468.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 752,364.83 (752,364.83)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,114,661.54 (1,114,661.54)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 551,324.00 (551,324.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,069,134.16 (1,069,134.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,141.50 (2,141.50)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 61,303.45 (61,303.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,309,892.34 (1,309,892.34)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,397,206.21 (3,397,206.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 35,247,045.55 (35,247,045.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 364,331.40 (364,331.40)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 26,314.88 (26,314.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 39,262.45 (39,262.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 152,671.88 (152,671.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 171,677,924.03 (171,677,924.03)
 Total629,513,820.70596,969,447.7832,544,372.92