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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,289,550.36 0.00 1,289,550.36
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,173.23 0.00 1,173.23
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,515,055.69 0.00 2,515,055.69
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,753.10 0.00 2,753.10
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 Lands270,508.32 0.00 270,508.32
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands869,758.40 0.00 869,758.40
Manual of Accounts All fiscal years 3340 - Land Easements22,284.55 0.00 22,284.55
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental189,157.96 0.00 189,157.96
Manual of Accounts All fiscal years 3342 - Land Lease(76,565.48) 0.00 (76,565.48)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales156,257.72 0.00 156,257.72
Manual of Accounts All fiscal years 3349 - Land Sales50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife40,302,791.45 0.00 40,302,791.45
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife4,067,944.29 0.00 4,067,944.29
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees344,660.00 0.00 344,660.00
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial113,434,268.36 0.00 113,434,268.36
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial6,240,637.27 0.00 6,240,637.27
Manual of Accounts All fiscal years 3436 - Oyster Fees4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,509,095.74 0.00 2,509,095.74
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental48,739.87 0.00 48,739.87
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery564,145.56 0.00 564,145.56
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband3,026.64 0.00 3,026.64
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property219.38 0.00 219.38
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,829,593.36 0.00 1,829,593.36
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits4,313,290.72 0.00 4,313,290.72
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,752,902.68 0.00 15,752,902.68
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate5,531,976.29 0.00 5,531,976.29
Manual of Accounts All fiscal years 3461 - State Park Fees63,169,690.38 0.00 63,169,690.38
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees342,862.02 0.00 342,862.02
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees6,455.00 0.00 6,455.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer44,400.00 0.00 44,400.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,763,510.05 0.00 1,763,510.05
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions1,360.82 0.00 1,360.82
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State324.26 0.00 324.26
Manual of Accounts All fiscal years 3714 - Judgments and Settlements9,162,121.27 0.00 9,162,121.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,843.00 0.00 2,843.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees47,376.00 0.00 47,376.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating27,201.38 0.00 27,201.38
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries144,091.81 0.00 144,091.81
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,214,253.35 0.00 2,214,253.35
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,127,900.99 0.00 3,127,900.99
Manual of Accounts All fiscal years 3747 - Rental -- Other3,369.10 0.00 3,369.10
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment83,183.96 0.00 83,183.96
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales62,168.72 0.00 62,168.72
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues98,213.78 0.00 98,213.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services301,250.94 0.00 301,250.94
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other33,699.00 0.00 33,699.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years55,544.73 0.00 55,544.73
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,231.76 0.00 2,231.76
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances10,745.00 0.00 10,745.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense112,764.02 0.00 112,764.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(112,698.02) 0.00 (112,698.02)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense880,495.65 0.00 880,495.65
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21,923.69 0.00 21,923.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,805,121.13 0.00 13,805,121.13
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees362,665.97 0.00 362,665.97
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,912,867.97 0.00 1,912,867.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program805,415.47 0.00 805,415.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program830.20 0.00 830.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,170,784.00 0.00 3,170,784.00
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards78,427.16 0.00 78,427.16
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)193,744,596.50 0.00 193,744,596.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,829,104.82 0.00 12,829,104.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,222,822.00 0.00 21,222,822.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(1,052,199.14) 0.00 (1,052,199.14)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In38,923.98 0.00 38,923.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(372,958.22) 0.00 (372,958.22)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In46,380,623.79 0.00 46,380,623.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 200,553.05 (200,553.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 157,447,771.63 (157,447,771.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 81,704.84 (81,704.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 651,688.44 (651,688.44)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,131,745.07 (4,131,745.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,210,113.48 (1,210,113.48)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 699,776.41 (699,776.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 200,496.07 (200,496.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 71,675.26 (71,675.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 311,790.59 (311,790.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,002,925.38 (1,002,925.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,085,351.79 (3,085,351.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,676,920.91 (1,676,920.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 180,089.69 (180,089.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 263,916.10 (263,916.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,038,019.24 (16,038,019.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 196,224.94 (196,224.94)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 851,050.00 (851,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 819,174.66 (819,174.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,668,053.68 (25,668,053.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,575,636.67 (1,575,636.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,446,151.42 (12,446,151.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 161,489.76 (161,489.76)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 20,045.69 (20,045.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,605.60 (5,605.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,410.94 (17,410.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,714.56 (49,714.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 750,041.25 (750,041.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 55,396.62 (55,396.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,090.48 (26,090.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 315.67 (315.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,331.48 (2,331.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,995.23 (11,995.23)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 40.15 (40.15)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 92.35 (92.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 117,197.56 (117,197.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 32,498.21 (32,498.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 257,544.78 (257,544.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 265,639.59 (265,639.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,238,904.20 (1,238,904.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 77,027.86 (77,027.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 39,599.77 (39,599.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 457,219.02 (457,219.02)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,973,526.06 (6,973,526.06)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,224.70 (6,224.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 541,529.45 (541,529.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,385.00 (12,385.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 67,029.50 (67,029.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 72.96 (72.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,433.70 (10,433.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 384,685.69 (384,685.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 959,109.56 (959,109.56)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,583,495.85 (7,583,495.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,809.99 (24,809.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,767,466.99 (2,767,466.99)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,396.83 (2,396.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,899,349.64 (1,899,349.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 364,960.63 (364,960.63)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,726,904.83 (8,726,904.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 887,671.14 (887,671.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 72,273.88 (72,273.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 463,564.19 (463,564.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 466,996.01 (466,996.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,635,194.50 (1,635,194.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,066,400.93 (4,066,400.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 258,282.06 (258,282.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 388,060.50 (388,060.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 135,122.43 (135,122.43)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 29.88 (29.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284,200.12 (284,200.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,672,864.32 (1,672,864.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 53,212.92 (53,212.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,597,932.14 (9,597,932.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,851,035.59 (2,851,035.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,108,117.40 (1,108,117.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,345,636.94 (4,345,636.94)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 52,711.68 (52,711.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,802.31 (27,802.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 206,626.46 (206,626.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 54,142.49 (54,142.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 139,610.86 (139,610.86)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 29.51 (29.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,786,223.71 (2,786,223.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,461,638.25 (2,461,638.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 230,562.48 (230,562.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 21,845.23 (21,845.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,492,046.00 (5,492,046.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 109,394.16 (109,394.16)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 550,356.50 (550,356.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 282,210.54 (282,210.54)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,087,103.95 (13,087,103.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,066,225.72 (20,066,225.72)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,717,388.88 (2,717,388.88)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 698,443.57 (698,443.57)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 8,264,782.27 (8,264,782.27)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 512,715.70 (512,715.70)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 3,388,712.94 (3,388,712.94)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 584,576.30 (584,576.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,755,098.72 (1,755,098.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,309,522.38 (1,309,522.38)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 925,982.50 (925,982.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,161,332.37 (7,161,332.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,762,265.01 (1,762,265.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 179,974.00 (179,974.00)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 11,125.00 (11,125.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 476,043.88 (476,043.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 341,031.53 (341,031.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,452.02 (46,452.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 224,747.06 (224,747.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 161,923.13 (161,923.13)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 577,016.29 (577,016.29)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,238,439.06 (1,238,439.06)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 69,317.59 (69,317.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 409,728.18 (409,728.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 311,539.53 (311,539.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 254.45 (254.45)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 259,899.00 (259,899.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 451,025.44 (451,025.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,694,734.10 (1,694,734.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 852,523.51 (852,523.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,182,919.77 (5,182,919.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 231,130.00 (231,130.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,476.60 (3,476.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 750,540.15 (750,540.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 941,268.33 (941,268.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 62,887.92 (62,887.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 438,067.96 (438,067.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 755,945.44 (755,945.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 643,526.39 (643,526.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,903.53 (5,903.53)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 999.99 (999.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,616.98 (4,616.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,041.02 (14,041.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,560,899.93 (1,560,899.93)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 505,444.11 (505,444.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,404,613.70 (14,404,613.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,221,678.08 (4,221,678.08)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 912,317.67 (912,317.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 416,182.16 (416,182.16)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 29,704.69 (29,704.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,742,875.55 (20,742,875.55)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 608,759.19 (608,759.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 45,073.97 (45,073.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,408,554.97 (13,408,554.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 633,177.58 (633,177.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 894,009.85 (894,009.85)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 732,437.00 (732,437.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 694,158.58 (694,158.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,471.23 (1,471.23)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,829,104.82 (12,829,104.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,681,757.02 (3,681,757.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (896,200.02) 896,200.02
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 678,068.69 (678,068.69)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 38,923.98 (38,923.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 107,584.94 (107,584.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 46,380,623.79 (46,380,623.79)
 Total576,789,138.55504,663,797.2472,125,341.31