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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,091,027.91 0.00 1,091,027.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education782.93 0.00 782.93
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax6,794,000.85 0.00 6,794,000.85
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,247.03 0.00 2,247.03
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 Lands304,108.25 0.00 304,108.25
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,212,468.12 0.00 1,212,468.12
Manual of Accounts All fiscal years 3340 - Land Easements12,726.20 0.00 12,726.20
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental310,814.47 0.00 310,814.47
Manual of Accounts All fiscal years 3342 - Land Lease76,565.48 0.00 76,565.48
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales99,016.70 0.00 99,016.70
Manual of Accounts All fiscal years 3349 - Land Sales47,098.00 0.00 47,098.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife62,510,361.25 0.00 62,510,361.25
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,872,933.71 0.00 2,872,933.71
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees268,557.36 0.00 268,557.36
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial110,804,358.10 0.00 110,804,358.10
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,205,005.54 0.00 5,205,005.54
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,178,964.37 0.00 2,178,964.37
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental48,257.19 0.00 48,257.19
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery810,476.78 0.00 810,476.78
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband13,685.09 0.00 13,685.09
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property8,778.35 0.00 8,778.35
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,653,413.70 0.00 1,653,413.70
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,827,857.14 0.00 2,827,857.14
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,080,797.13 0.00 15,080,797.13
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,466,303.35 0.00 4,466,303.35
Manual of Accounts All fiscal years 3461 - State Park Fees44,576,218.00 0.00 44,576,218.00
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees301,504.00 0.00 301,504.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees4,375.00 0.00 4,375.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer43,800.00 0.00 43,800.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,667,825.57 0.00 1,667,825.57
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions1,654.49 0.00 1,654.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements496,811.65 0.00 496,811.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,594.50 0.00 3,594.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees65,506.25 0.00 65,506.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating61,077.28 0.00 61,077.28
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries255,521.00 0.00 255,521.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,678,884.71 0.00 1,678,884.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,629,805.82 0.00 2,629,805.82
Manual of Accounts All fiscal years 3747 - Rental -- Other5,323.73 0.00 5,323.73
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment63,317.61 0.00 63,317.61
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales113,285.86 0.00 113,285.86
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues63,960.00 0.00 63,960.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services967,374.01 0.00 967,374.01
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other130,760.67 0.00 130,760.67
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years212,446.72 0.00 212,446.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund300.00 0.00 300.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances5,300.00 0.00 5,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense130.95 0.00 130.95
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(130.95) 0.00 (130.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense614,221.39 0.00 614,221.39
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue894.74 0.00 894.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,570,925.68 0.00 4,570,925.68
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees366,919.14 0.00 366,919.14
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft854,036.88 0.00 854,036.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,702,540.14 0.00 2,702,540.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program22.15 0.00 22.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,397,144.51 0.00 2,397,144.51
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards39,385.60 0.00 39,385.60
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)153,553,219.43 0.00 153,553,219.43
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,092,685.15 0.00 4,092,685.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,441,620.74 0.00 2,441,620.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts85,046.12 0.00 85,046.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies47,426,500.00 0.00 47,426,500.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In31,000.30 0.00 31,000.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(310,243.18) 0.00 (310,243.18)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In227,596,218.26 0.00 227,596,218.26
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 Employees0.00 153,932,413.96 (153,932,413.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,417.63 (50,417.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 413,909.60 (413,909.60)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,607,632.17 (3,607,632.17)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,139,262.79 (1,139,262.79)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 942,132.60 (942,132.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,221,683.58 (3,221,683.58)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 72,466.17 (72,466.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 829,690.00 (829,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 985,220.98 (985,220.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,529,179.51 (2,529,179.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,734,238.96 (1,734,238.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22.17 (22.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 257,667.10 (257,667.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,644,876.76 (15,644,876.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 180,778.24 (180,778.24)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 832,050.00 (832,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 798,050.86 (798,050.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,452,779.75 (25,452,779.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,544,642.07 (1,544,642.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,340,753.78 (12,340,753.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 198,206.65 (198,206.65)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 41,405.56 (41,405.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,159.09 (25,159.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,742.90 (16,742.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 311.71 (311.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 105,635.32 (105,635.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,567,844.70 (1,567,844.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66,697.35 (66,697.35)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 10.03 (10.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 776.88 (776.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 176,572.77 (176,572.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,312.36 (1,312.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 492.86 (492.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 44,268.88 (44,268.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 205,919.69 (205,919.69)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 48.24 (48.24)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 109.81 (109.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 132,272.69 (132,272.69)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 24,478.16 (24,478.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 579,944.94 (579,944.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 288,942.98 (288,942.98)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 655,076.96 (655,076.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 147,244.09 (147,244.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,651.86 (20,651.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 458,986.92 (458,986.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,520,446.41 (6,520,446.41)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 27,478.00 (27,478.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 745.00 (745.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 322,186.48 (322,186.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,289.47 (13,289.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 181,080.09 (181,080.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 60,795.07 (60,795.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 428,191.90 (428,191.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,961,458.04 (1,961,458.04)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,240,487.54 (1,240,487.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,664,209.54 (5,664,209.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 25,626.18 (25,626.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,907,489.37 (2,907,489.37)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 13,862.50 (13,862.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,779,431.37 (3,779,431.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 357,109.65 (357,109.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11,964,993.77 (11,964,993.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 399,465.30 (399,465.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,473.51 (9,473.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,147,048.89 (1,147,048.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 419,618.79 (419,618.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,513,351.99 (1,513,351.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,611,482.63 (4,611,482.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 181,757.62 (181,757.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 373,033.08 (373,033.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 176,247.67 (176,247.67)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 568.33 (568.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201,101.50 (201,101.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,365,505.76 (1,365,505.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 48,802.29 (48,802.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,527,568.25 (7,527,568.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,943,942.75 (2,943,942.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,382,934.26 (1,382,934.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,851,923.23 (3,851,923.23)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 42,189.72 (42,189.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 43,163.73 (43,163.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 296,248.38 (296,248.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 268,081.29 (268,081.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 127,057.37 (127,057.37)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,353.61 (4,353.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,654,497.57 (3,654,497.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,970,857.11 (2,970,857.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 191,374.20 (191,374.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30,329.53 (30,329.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,640,141.45 (6,640,141.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 125,042.20 (125,042.20)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 639,757.04 (639,757.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 610,557.28 (610,557.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,287,675.63 (10,287,675.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,832,575.05 (5,832,575.05)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 8,995,542.37 (8,995,542.37)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 452,823.96 (452,823.96)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,716,930.75 (1,716,930.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 72,983.98 (72,983.98)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 6,014,105.93 (6,014,105.93)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 4,173,924.06 (4,173,924.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,607,346.88 (1,607,346.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,489,875.53 (1,489,875.53)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,168,464.80 (2,168,464.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,463,996.75 (11,463,996.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,311,144.81 (8,311,144.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,508,295.38 (1,508,295.38)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 31,192.00 (31,192.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 383,133.56 (383,133.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 898,091.07 (898,091.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 167,943.61 (167,943.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,616.97 (78,616.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 316,996.03 (316,996.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 724,381.24 (724,381.24)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,323,030.49 (1,323,030.49)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 91,306.08 (91,306.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 450,366.29 (450,366.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 276,344.06 (276,344.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,338.84 (3,338.84)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 595,917.00 (595,917.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 3,843.00 (3,843.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 766,402.62 (766,402.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,735,470.70 (1,735,470.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 765,108.93 (765,108.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,911,464.54 (3,911,464.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 222,710.90 (222,710.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,430.76 (15,430.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 714,473.44 (714,473.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 657,043.92 (657,043.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 90,830.39 (90,830.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 202,569.54 (202,569.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 951,825.17 (951,825.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 795,681.86 (795,681.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,846.27 (4,846.27)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 41.36 (41.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,700.82 (14,700.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,354,358.92 (1,354,358.92)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 902,610.91 (902,610.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,407,126.51 (13,407,126.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 718,653.41 (718,653.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,486,194.11 (2,486,194.11)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 938,816.16 (938,816.16)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 105,211.07 (105,211.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,422,513.55 (27,422,513.55)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 656,211.41 (656,211.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39,754.23 (39,754.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,945,326.37 (6,945,326.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 561,735.82 (561,735.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,013,773.93 (1,013,773.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 257,039.00 (257,039.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,029,667.85 (1,029,667.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,685.10 (1,685.10)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 67,573.31 (67,573.31)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,092,685.15 (4,092,685.15)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,349,155.65 (3,349,155.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 947,033.89 (947,033.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,547,911.43 (1,547,911.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 31,000.30 (31,000.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 69,801.65 (69,801.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 227,596,218.26 (227,596,218.26)
 Total718,538,793.72684,567,227.1233,971,566.60