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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,210,324.82 0.00 1,210,324.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,504.64 0.00 1,504.64
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax6,846,095.48 0.00 6,846,095.48
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,708.65 0.00 2,708.65
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands418,948.53 0.00 418,948.53
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,544,953.55 0.00 1,544,953.55
Manual of Accounts All fiscal years 3340 - Land Easements9,749.80 0.00 9,749.80
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental323,224.87 0.00 323,224.87
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales211,158.93 0.00 211,158.93
Manual of Accounts All fiscal years 3349 - Land Sales30,550.00 0.00 30,550.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife61,904,886.39 0.00 61,904,886.39
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife9,113,246.25 0.00 9,113,246.25
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees501,134.99 0.00 501,134.99
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial108,288,229.59 0.00 108,288,229.59
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,238,371.63 0.00 5,238,371.63
Manual of Accounts All fiscal years 3436 - Oyster Fees11,150.00 0.00 11,150.00
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,661,055.59 0.00 2,661,055.59
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 Recovery494,445.75 0.00 494,445.75
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband2,095.60 0.00 2,095.60
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property9,340.55 0.00 9,340.55
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,820,779.13 0.00 1,820,779.13
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits4,839,127.07 0.00 4,839,127.07
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,970,327.63 0.00 14,970,327.63
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,902,961.29 0.00 4,902,961.29
Manual of Accounts All fiscal years 3461 - State Park Fees61,282,654.38 0.00 61,282,654.38
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees341,296.97 0.00 341,296.97
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,785.00 0.00 2,785.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer50,700.00 0.00 50,700.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,459,799.78 0.00 1,459,799.78
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions2,284.17 0.00 2,284.17
Manual of Accounts All fiscal years 3714 - Judgments and Settlements663,219.53 0.00 663,219.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,263.63 0.00 1,263.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees55,471.75 0.00 55,471.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating126,151.28 0.00 126,151.28
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries255,816.00 0.00 255,816.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,349,653.94 0.00 2,349,653.94
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,337,281.05 0.00 4,337,281.05
Manual of Accounts All fiscal years 3747 - Rental -- Other5,669.53 0.00 5,669.53
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment190,062.80 0.00 190,062.80
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales201,307.56 0.00 201,307.56
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues136,994.90 0.00 136,994.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services569,315.33 0.00 569,315.33
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/Other35,464.00 0.00 35,464.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years24,235.10 0.00 24,235.10
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,875.00 0.00 1,875.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances13,712.60 0.00 13,712.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(112,894.97) 0.00 (112,894.97)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund112,828.97 0.00 112,828.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense986,108.13 0.00 986,108.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue116.18 0.00 116.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,447,785.83 0.00 3,447,785.83
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees382,524.10 0.00 382,524.10
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,380,700.84 0.00 2,380,700.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,155,102.37 0.00 3,155,102.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,364,385.02 0.00 1,364,385.02
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies21.94 0.00 21.94
Manual of Accounts All fiscal years 3853 - Interest on Judgments9,726.42 0.00 9,726.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,169,591.55 0.00 3,169,591.55
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards48,497.12 0.00 48,497.12
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)222,635,868.90 0.00 222,635,868.90
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year52,778,705.01 0.00 52,778,705.01
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year81,841.00 0.00 81,841.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted118,220.71 0.00 118,220.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts380,614.39 0.00 380,614.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,723,500.00 0.00 8,723,500.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In43,075.48 0.00 43,075.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(379,640.51) 0.00 (379,640.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,240,154.98 0.00 7,240,154.98
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 Employees0.00 164,749,116.67 (164,749,116.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 234,566.24 (234,566.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 497,817.75 (497,817.75)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,057,056.26 (4,057,056.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,239,591.86 (1,239,591.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,443,169.60 (6,443,169.60)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,439.28 (12,439.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,415,529.41 (1,415,529.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,844,977.76 (4,844,977.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,931,088.70 (1,931,088.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,712,497.76 (1,712,497.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,442.13 (40,442.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 270,040.12 (270,040.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,694,537.35 (16,694,537.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 196,260.62 (196,260.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 875,950.00 (875,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 852,171.53 (852,171.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,238,415.89 (25,238,415.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,635,667.82 (1,635,667.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,757,751.71 (13,757,751.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 123,387.03 (123,387.03)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 39,048.91 (39,048.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,950.12 (14,950.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,199.28 (26,199.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 473.63 (473.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 169,084.64 (169,084.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,743,543.82 (2,743,543.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 73,423.37 (73,423.37)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 144,534.59 (144,534.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 558.13 (558.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,027.07 (32,027.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 146,154.20 (146,154.20)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 706.84 (706.84)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2.39 (2.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 124,494.45 (124,494.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 98,787.62 (98,787.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 513,037.89 (513,037.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 296,533.01 (296,533.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,009,488.21 (1,009,488.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 118,205.71 (118,205.71)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,292.36 (10,292.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 539,744.26 (539,744.26)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,387,648.51 (6,387,648.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 750.95 (750.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 179,624.85 (179,624.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 134,090.61 (134,090.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 125,731.45 (125,731.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,960.20 (16,960.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,171.54 (10,171.54)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 436,325.97 (436,325.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 262,569.34 (262,569.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 31,970.60 (31,970.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,889,060.88 (5,889,060.88)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,078.04 (1,078.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,762,454.19 (2,762,454.19)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 22,808.56 (22,808.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,095,796.17 (4,095,796.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 82,495.91 (82,495.91)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,052,192.40 (2,052,192.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,075,118.11 (2,075,118.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,661.27 (11,661.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 834,559.86 (834,559.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 593,299.97 (593,299.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,462,601.45 (1,462,601.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,064,501.16 (5,064,501.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 518,373.65 (518,373.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 836,608.58 (836,608.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 152,973.82 (152,973.82)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 441,097.15 (441,097.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,470,393.10 (1,470,393.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55,056.83 (55,056.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,237,539.75 (14,237,539.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,613,005.66 (2,613,005.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 819,941.96 (819,941.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,601,918.14 (6,601,918.14)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 61,219.86 (61,219.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 71,289.20 (71,289.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 239,334.79 (239,334.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 163,264.58 (163,264.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 67,686.07 (67,686.07)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 46.72 (46.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,128,053.24 (3,128,053.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,011,953.03 (3,011,953.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 228,331.12 (228,331.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 66,689.58 (66,689.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,438,154.65 (7,438,154.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,021.51 (104,021.51)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 350,106.40 (350,106.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 730,609.95 (730,609.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,724,891.40 (8,724,891.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 30,279,244.38 (30,279,244.38)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,759,761.57 (1,759,761.57)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 763,451.74 (763,451.74)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 4,032,629.63 (4,032,629.63)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 417,026.22 (417,026.22)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 9,343,417.92 (9,343,417.92)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 5,330.74 (5,330.74)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 746,183.00 (746,183.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,542,160.38 (2,542,160.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,108,301.57 (2,108,301.57)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 47,134.69 (47,134.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 776,651.25 (776,651.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,992,767.77 (16,992,767.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,647,843.52 (7,647,843.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 489,044.93 (489,044.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 841,451.68 (841,451.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,351,780.87 (1,351,780.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,496.90 (92,496.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 402,755.56 (402,755.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 178,630.41 (178,630.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 513,662.17 (513,662.17)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,243,576.62 (2,243,576.62)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 33,158.51 (33,158.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 434,207.50 (434,207.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 303,322.10 (303,322.10)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,403.36 (2,403.36)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 671,743.50 (671,743.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 636,667.25 (636,667.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,441,962.95 (1,441,962.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,462,383.25 (1,462,383.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,186,119.85 (5,186,119.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 267,216.72 (267,216.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,031.21 (2,031.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 641,205.73 (641,205.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 838,070.99 (838,070.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 65,740.18 (65,740.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,015,231.95 (1,015,231.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 774,938.36 (774,938.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 458,551.51 (458,551.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,103.32 (4,103.32)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 4,704.40 (4,704.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,491.89 (1,491.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,893.55 (10,893.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,481,656.07 (1,481,656.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 536,707.78 (536,707.78)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,704,739.81 (9,704,739.81)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,875,303.90 (2,875,303.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,283,170.64 (1,283,170.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 862,517.95 (862,517.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,408,554.13 (16,408,554.13)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 5,243,590.88 (5,243,590.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 45,103.45 (45,103.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,611,638.66 (8,611,638.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 736,274.55 (736,274.55)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 793,411.01 (793,411.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 593,183.39 (593,183.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 579,420.02 (579,420.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 841.20 (841.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 52,778,705.01 (52,778,705.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,727,505.80 (3,727,505.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 552,789.30 (552,789.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,621,866.01 (3,621,866.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 43,075.48 (43,075.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 128,425.69 (128,425.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,240,154.98 (7,240,154.98)
 Total604,088,958.36553,472,391.0250,616,567.34