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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,030,365.69 0.00 1,030,365.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,360.72 0.00 1,360.72
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax3,882,657.22 0.00 3,882,657.22
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,162.76 0.00 2,162.76
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 Lands486,466.79 0.00 486,466.79
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,045,915.14 0.00 1,045,915.14
Manual of Accounts All fiscal years 3340 - Land Easements6,704.50 0.00 6,704.50
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental356,208.44 0.00 356,208.44
Manual of Accounts All fiscal years 3342 - Land Lease34,872.48 0.00 34,872.48
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales294,600.31 0.00 294,600.31
Manual of Accounts All fiscal years 3349 - Land Sales25,306.91 0.00 25,306.91
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife58,015,827.65 0.00 58,015,827.65
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,587,715.82 0.00 1,587,715.82
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees274,715.05 0.00 274,715.05
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial103,173,149.23 0.00 103,173,149.23
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,530,417.96 0.00 5,530,417.96
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,632,225.60 0.00 1,632,225.60
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental45,992.84 0.00 45,992.84
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery548,211.98 0.00 548,211.98
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband49,008.99 0.00 49,008.99
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property12,240.55 0.00 12,240.55
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,865,839.34 0.00 1,865,839.34
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,432,367.10 0.00 2,432,367.10
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,038,039.71 0.00 15,038,039.71
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,806,310.92 0.00 4,806,310.92
Manual of Accounts All fiscal years 3461 - State Park Fees50,327,264.49 0.00 50,327,264.49
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees35,220.15 0.00 35,220.15
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees5,025.00 0.00 5,025.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer45,300.00 0.00 45,300.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,971,252.70 0.00 1,971,252.70
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions2,154.00 0.00 2,154.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements230,593.98 0.00 230,593.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,820.70 0.00 4,820.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees97,785.88 0.00 97,785.88
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating446,429.84 0.00 446,429.84
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries263,863.48 0.00 263,863.48
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services311,245.09 0.00 311,245.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,947,892.42 0.00 6,947,892.42
Manual of Accounts All fiscal years 3747 - Rental -- Other10,422.40 0.00 10,422.40
Manual of Accounts All fiscal years 3748 - Royalties100.00 0.00 100.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment45,750.73 0.00 45,750.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales132,700.52 0.00 132,700.52
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues146,275.59 0.00 146,275.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services556,732.92 0.00 556,732.92
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds19,250.00 0.00 19,250.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other80,226.87 0.00 80,226.87
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years22,364.95 0.00 22,364.95
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund225.00 0.00 225.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances7,951.71 0.00 7,951.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense54.45 0.00 54.45
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(54.45) 0.00 (54.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense602,297.66 0.00 602,297.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue91.30 0.00 91.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,061,390.03 0.00 2,061,390.03
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees352,727.31 0.00 352,727.31
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft726,123.60 0.00 726,123.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating79,170.00 0.00 79,170.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,008,742.19 0.00 2,008,742.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.05 0.00 0.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,431,644.76 0.00 1,431,644.76
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards35,159.74 0.00 35,159.74
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)121,762,317.48 0.00 121,762,317.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,480,263.00 0.00 7,480,263.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,509,290.57 0.00 1,509,290.57
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,727,738.57 0.00 1,727,738.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,750,000.00 0.00 10,750,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,808.89 0.00 34,808.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(46,052.11) 0.00 (46,052.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In152,710,302.42 0.00 152,710,302.42
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 Employees0.00 151,572,753.25 (151,572,753.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,696.96 (58,696.96)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 214,305.01 (214,305.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,660.53 (6,660.53)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,715,386.57 (3,715,386.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,483,696.59 (1,483,696.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,646,408.98 (2,646,408.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 312,938.97 (312,938.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 841,870.00 (841,870.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,161,511.67 (2,161,511.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,624,460.00 (2,624,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,117,776.95 (2,117,776.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,500.44 (4,500.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 262,666.30 (262,666.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,392,722.84 (15,392,722.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 143,915.23 (143,915.23)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 825,800.00 (825,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 781,329.31 (781,329.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,651,158.59 (25,651,158.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,508,684.94 (1,508,684.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,239,857.89 (12,239,857.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 317,172.28 (317,172.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 47,510.10 (47,510.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,809.53 (59,809.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,416.97 (25,416.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,001.77 (1,001.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141,769.13 (141,769.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,231,518.94 (2,231,518.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 71,784.69 (71,784.69)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15.27 (15.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,164.51 (1,164.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 199,341.13 (199,341.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 385.80 (385.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 556.69 (556.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41,407.83 (41,407.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 233,307.15 (233,307.15)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 270.57 (270.57)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,442.31 (7,442.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,461.69) 1,461.69
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (31.80) 31.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 117,171.16 (117,171.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,828.00 (22,828.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 683,996.54 (683,996.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,307.25 (40,307.25)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 692,963.12 (692,963.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 71,901.06 (71,901.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 45,245.91 (45,245.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 555,170.20 (555,170.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,857,631.01 (5,857,631.01)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 363.74 (363.74)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 126,196.37 (126,196.37)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,489.21 (10,489.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 146,693.55 (146,693.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 44,193.74 (44,193.74)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 364,048.99 (364,048.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,463,184.60 (1,463,184.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 32,341.53 (32,341.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,085,552.59 (3,085,552.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,070.00 (11,070.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,301,259.94 (2,301,259.94)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,023.02 (3,023.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,771,421.06 (3,771,421.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 240,963.16 (240,963.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 6,611,035.75 (6,611,035.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,639,835.25 (1,639,835.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,068.50 (6,068.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 837,527.62 (837,527.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 180,644.24 (180,644.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 653,803.75 (653,803.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,024,943.28 (4,024,943.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 415,226.67 (415,226.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 414,916.65 (414,916.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 228,891.65 (228,891.65)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 6.70 (6.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 259,800.04 (259,800.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,105,731.33 (1,105,731.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,436.39 (28,436.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,261,844.69 (7,261,844.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,012,822.06 (2,012,822.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,557,108.67 (1,557,108.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,815,205.90 (4,815,205.90)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 44,963.45 (44,963.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 70,792.96 (70,792.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 233,265.58 (233,265.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,811.90 (39,811.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 100,176.51 (100,176.51)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 7,578.71 (7,578.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,610,841.76 (3,610,841.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,914,960.70 (2,914,960.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 133,184.54 (133,184.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 34,566.26 (34,566.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,301,737.80 (6,301,737.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 69,634.28 (69,634.28)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 20,418,213.59 (20,418,213.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 346,693.45 (346,693.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,409,978.39 (2,409,978.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 259,727.36 (259,727.36)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 29,068,263.14 (29,068,263.14)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,861,798.63 (1,861,798.63)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 396,371.85 (396,371.85)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 7,813,680.28 (7,813,680.28)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 156,709.00 (156,709.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,396,469.90 (1,396,469.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,636,710.58 (1,636,710.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,714,864.47 (1,714,864.47)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,485,465.98 (2,485,465.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,260,670.17 (3,260,670.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,126,754.44 (4,126,754.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 532,355.13 (532,355.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 494,717.62 (494,717.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 824,805.99 (824,805.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,200.51 (43,200.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,726.71 (73,726.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 316,154.83 (316,154.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 662,328.26 (662,328.26)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 25,360.00 (25,360.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,925,117.55 (1,925,117.55)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 99,529.94 (99,529.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 613,130.09 (613,130.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 150,017.80 (150,017.80)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 785.00 (785.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,196.00 (5,196.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 20,094.85 (20,094.85)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 799,911.50 (799,911.50)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,499.00 (1,499.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 568,796.52 (568,796.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,612,069.96 (1,612,069.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 634,888.23 (634,888.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,679,883.49 (4,679,883.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 239,139.16 (239,139.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,689.69 (4,689.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 757,121.62 (757,121.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 811,645.97 (811,645.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 64,711.98 (64,711.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 146,116.67 (146,116.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,135,669.80 (1,135,669.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 602,423.01 (602,423.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,861.34 (6,861.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 981.61 (981.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,403,262.35 (1,403,262.35)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 554,032.21 (554,032.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,330,106.20 (8,330,106.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,416,173.02 (1,416,173.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 650,603.08 (650,603.08)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,872,244.77 (2,872,244.77)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 82,923.70 (82,923.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,446,936.82 (8,446,936.82)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 422,935.77 (422,935.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30,237.81 (30,237.81)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 6,770.60 (6,770.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,297,481.19 (7,297,481.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 513,121.32 (513,121.32)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,185,354.62 (1,185,354.62)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 808,298.00 (808,298.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 882,528.90 (882,528.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,176.50 (2,176.50)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 63,671.72 (63,671.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,480,263.00 (7,480,263.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,345,103.17 (3,345,103.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,634,303.26 (5,634,303.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 479,276.47 (479,276.47)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 13,417.62 (13,417.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,808.89 (34,808.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 149,556.49 (149,556.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 152,710,302.42 (152,710,302.42)
 Total567,118,279.76593,529,495.50(26,411,215.74)