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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,039,464.04 0.00 1,039,464.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,364.81 0.00 1,364.81
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax3,836,600.50 0.00 3,836,600.50
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,839.61 0.00 2,839.61
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,232,267.58 0.00 2,232,267.58
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands483,634.01 0.00 483,634.01
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,213,833.37 0.00 1,213,833.37
Manual of Accounts All fiscal years 3340 - Land Easements7,704.50 0.00 7,704.50
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental276,032.48 0.00 276,032.48
Manual of Accounts All fiscal years 3342 - Land Lease29,521.38 0.00 29,521.38
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales76,331.21 0.00 76,331.21
Manual of Accounts All fiscal years 3349 - Land Sales98,766.91 0.00 98,766.91
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife59,972,505.35 0.00 59,972,505.35
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,770,537.19 0.00 1,770,537.19
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees303,507.23 0.00 303,507.23
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial100,255,066.71 0.00 100,255,066.71
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,716,710.58 0.00 5,716,710.58
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,837,274.44 0.00 1,837,274.44
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental46,428.04 0.00 46,428.04
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery741,357.87 0.00 741,357.87
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband27,917.03 0.00 27,917.03
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property5,078.21 0.00 5,078.21
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,883,316.07 0.00 1,883,316.07
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,741,302.19 0.00 2,741,302.19
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,726,970.58 0.00 14,726,970.58
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,661,587.41 0.00 4,661,587.41
Manual of Accounts All fiscal years 3461 - State Park Fees53,329,598.06 0.00 53,329,598.06
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees33,790.00 0.00 33,790.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer46,200.00 0.00 46,200.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,906,335.15 0.00 1,906,335.15
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions2,076.90 0.00 2,076.90
Manual of Accounts All fiscal years 3714 - Judgments and Settlements353,082.76 0.00 353,082.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,549.50 0.00 2,549.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees100,903.25 0.00 100,903.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating350,824.25 0.00 350,824.25
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries262,130.00 0.00 262,130.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,112,763.54 0.00 2,112,763.54
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,136,316.13 0.00 8,136,316.13
Manual of Accounts All fiscal years 3747 - Rental -- Other10,970.73 0.00 10,970.73
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment64,167.03 0.00 64,167.03
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales75,421.02 0.00 75,421.02
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues143,640.82 0.00 143,640.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,884,784.71 0.00 1,884,784.71
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other26,678.50 0.00 26,678.50
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years50,453.57 0.00 50,453.57
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund798.30 0.00 798.30
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances11,725.00 0.00 11,725.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(54.45) 0.00 (54.45)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund54.45 0.00 54.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense530,697.35 0.00 530,697.35
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue426.08 0.00 426.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,839,410.88 0.00 2,839,410.88
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees365,544.94 0.00 365,544.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft863,018.71 0.00 863,018.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,800.00 0.00 7,800.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,333,669.35 0.00 3,333,669.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2.88 0.00 2.88
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees475,867.91 0.00 475,867.91
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards19,337.96 0.00 19,337.96
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)119,579,723.87 0.00 119,579,723.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,579,279.22 0.00 2,579,279.22
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,868,114.89 0.00 3,868,114.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts897,199.02 0.00 897,199.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,250,000.00 0.00 7,250,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In31,907.58 0.00 31,907.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(53,188.54) 0.00 (53,188.54)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In175,044,784.34 0.00 175,044,784.34
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 Employees0.00 152,578,807.87 (152,578,807.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,551.69 (50,551.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 282,880.48 (282,880.48)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,854,506.54 (3,854,506.54)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,421,792.41 (1,421,792.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,614,433.79 (2,614,433.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,990.68 (20,990.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 834,369.00 (834,369.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,010,756.49 (1,010,756.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,589,432.93 (2,589,432.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,991,016.29 (1,991,016.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,017.09 (8,017.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 263,166.22 (263,166.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,499,845.57 (15,499,845.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 152,366.27 (152,366.27)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 839,050.00 (839,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 788,069.31 (788,069.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,851,995.39 (25,851,995.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,520,722.09 (1,520,722.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,213,194.64 (12,213,194.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 251,359.96 (251,359.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 26,710.50 (26,710.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,921.19 (48,921.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,530.81 (22,530.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,127.47 (1,127.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 172,169.64 (172,169.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,312,467.29 (2,312,467.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 74,218.06 (74,218.06)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 18.90 (18.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 964.37 (964.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 232,702.14 (232,702.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,318.41 (2,318.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 637.37 (637.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49,680.08 (49,680.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 225,049.93 (225,049.93)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 108.26 (108.26)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 33.34 (33.34)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,541.09 (2,541.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 119,938.38 (119,938.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,474.58 (18,474.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 777,878.15 (777,878.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 76,599.64 (76,599.64)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 99.50 (99.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 669,770.17 (669,770.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 84,817.60 (84,817.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 72,697.94 (72,697.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 609,478.37 (609,478.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,256,544.53 (6,256,544.53)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 564.00 (564.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 155,945.46 (155,945.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,504.75 (9,504.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 167,619.32 (167,619.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 38,789.51 (38,789.51)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 340,385.89 (340,385.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 727,920.81 (727,920.81)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 233,435.44 (233,435.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,540,978.38 (4,540,978.38)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 487.50 (487.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,129,384.42 (2,129,384.42)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 16,366.78 (16,366.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,009,543.85 (2,009,543.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 177,256.41 (177,256.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,728,936.66 (2,728,936.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 597,902.05 (597,902.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,658.73 (6,658.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 715,435.81 (715,435.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 240,609.11 (240,609.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 967,983.60 (967,983.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,217,721.97 (4,217,721.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 212,854.95 (212,854.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 261,772.52 (261,772.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 166,124.29 (166,124.29)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 681.93 (681.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 213,070.28 (213,070.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,294,896.52 (1,294,896.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 50,648.55 (50,648.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,154,752.98 (7,154,752.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,470,920.45 (2,470,920.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,517,545.17 (1,517,545.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,679,696.09 (4,679,696.09)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 52,010.60 (52,010.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 50,336.73 (50,336.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 167,028.42 (167,028.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71,716.37 (71,716.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 34,827.27 (34,827.27)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9,144.28 (9,144.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,152,876.80 (3,152,876.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,646,301.47 (2,646,301.47)
Manual of Accounts All fiscal years 7331 - Plants0.00 206,943.75 (206,943.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 27,473.52 (27,473.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,498,323.33 (5,498,323.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,232.60 (93,232.60)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 698,625.42 (698,625.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,658,058.85 (2,658,058.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,444,365.98 (1,444,365.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,818,346.64 (1,818,346.64)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 13,934,498.10 (13,934,498.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5.95 (5.95)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,069,021.56 (2,069,021.56)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 60,558.92 (60,558.92)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,214,846.13 (2,214,846.13)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,545,610.64 (2,545,610.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,658,482.93 (1,658,482.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,586,985.45 (1,586,985.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,134,810.61 (2,134,810.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,896,781.35 (4,896,781.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,851,214.32 (2,851,214.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 322,420.71 (322,420.71)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 25,178.60 (25,178.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 272,836.81 (272,836.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 650,111.12 (650,111.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 81,592.92 (81,592.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,417.92 (107,417.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 213,256.22 (213,256.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 772,375.91 (772,375.91)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,658,536.76 (1,658,536.76)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 96,712.04 (96,712.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 499,201.94 (499,201.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 204,998.52 (204,998.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,336.35 (1,336.35)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 625,527.50 (625,527.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 740,533.61 (740,533.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,730,195.98 (1,730,195.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 656,818.66 (656,818.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,572,885.73 (4,572,885.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 262,718.88 (262,718.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,601.21 (5,601.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 736,509.09 (736,509.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 749,143.79 (749,143.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75,045.64 (75,045.64)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 252,060.16 (252,060.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 85,593.48 (85,593.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,055,881.31 (1,055,881.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 407,163.88 (407,163.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,857.13 (6,857.13)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 18,347.55 (18,347.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 594.67 (594.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,401.69 (4,401.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,445,689.68 (1,445,689.68)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 480,158.65 (480,158.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,260,289.54 (13,260,289.54)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,200,603.85 (1,200,603.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 603,758.10 (603,758.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,382,405.01 (1,382,405.01)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 62,883.69 (62,883.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,737,145.41 (6,737,145.41)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 364,465.87 (364,465.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,296.04 (17,296.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,392,060.76 (10,392,060.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 552,123.96 (552,123.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 960,039.81 (960,039.81)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 650,270.00 (650,270.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 466,191.69 (466,191.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,191.50 (2,191.50)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 66,050.71 (66,050.71)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,579,279.22 (2,579,279.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,761,590.79 (2,761,590.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,104,471.51 (3,104,471.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 396,832.48 (396,832.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 31,907.58 (31,907.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 107,194.34 (107,194.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 175,044,784.34 (175,044,784.34)
 Total590,531,524.96566,890,327.9123,641,197.05