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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,211,787.03 0.00 1,211,787.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,594.08 0.00 1,594.08
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax3,622,749.41 0.00 3,622,749.41
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,401.84 0.00 2,401.84
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands392,844.70 0.00 392,844.70
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,225,752.31 0.00 1,225,752.31
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land30.00 0.00 30.00
Manual of Accounts All fiscal years 3340 - Land Easements5,995.66 0.00 5,995.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental228,997.36 0.00 228,997.36
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales242,872.35 0.00 242,872.35
Manual of Accounts All fiscal years 3349 - Land Sales100,110.00 0.00 100,110.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife78,808,259.73 0.00 78,808,259.73
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife6,374,242.67 0.00 6,374,242.67
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees211,572.49 0.00 211,572.49
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial108,204,335.09 0.00 108,204,335.09
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,225,048.54 0.00 5,225,048.54
Manual of Accounts All fiscal years 3436 - Oyster Fees17,709.08 0.00 17,709.08
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,882,434.09 0.00 2,882,434.09
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental55,622.61 0.00 55,622.61
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery536,811.03 0.00 536,811.03
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband330.93 0.00 330.93
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,561,696.05 0.00 1,561,696.05
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits4,959,799.01 0.00 4,959,799.01
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,115,918.15 0.00 15,115,918.15
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,487,187.80 0.00 4,487,187.80
Manual of Accounts All fiscal years 3461 - State Park Fees59,211,390.28 0.00 59,211,390.28
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees388,639.42 0.00 388,639.42
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,215.00 0.00 2,215.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer43,500.00 0.00 43,500.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,679,606.70 0.00 1,679,606.70
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions914.16 0.00 914.16
Manual of Accounts All fiscal years 3714 - Judgments and Settlements422,214.95 0.00 422,214.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,724.30 0.00 1,724.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,864.50 0.00 56,864.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating192,701.43 0.00 192,701.43
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries260,998.00 0.00 260,998.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,717,887.80 0.00 2,717,887.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,051,347.56 0.00 4,051,347.56
Manual of Accounts All fiscal years 3747 - Rental -- Other6,725.16 0.00 6,725.16
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment86,797.01 0.00 86,797.01
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales16,962.84 0.00 16,962.84
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues179,208.38 0.00 179,208.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,460,093.76 0.00 1,460,093.76
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other35,781.00 0.00 35,781.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years67,348.88 0.00 67,348.88
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances20,667.40 0.00 20,667.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense724,036.08 0.00 724,036.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue262.55 0.00 262.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,638,098.98 0.00 4,638,098.98
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees398,281.06 0.00 398,281.06
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,552,637.76 0.00 1,552,637.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating13,073,044.25 0.00 13,073,044.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,136,861.39 0.00 8,136,861.39
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,230.21 0.00 1,230.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,257,954.88 0.00 3,257,954.88
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards32,277.81 0.00 32,277.81
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)232,399,294.45 0.00 232,399,294.45
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(4,770,558.06) 0.00 (4,770,558.06)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,355,576.24 0.00 4,355,576.24
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,503,281.56 0.00 7,503,281.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In41,747.43 0.00 41,747.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(477,359.57) 0.00 (477,359.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In73,866,532.54 0.00 73,866,532.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 211,216.26 (211,216.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 172,667,986.47 (172,667,986.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 193,499.51 (193,499.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 464,960.47 (464,960.47)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,138,815.29 (4,138,815.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,276,592.61 (1,276,592.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,510,200.00 (7,510,200.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 166,886.96 (166,886.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 923,050.00 (923,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,813,924.07 (6,813,924.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,439,660.00 (2,439,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,524,013.34 (1,524,013.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 41,081.61 (41,081.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 264,207.72 (264,207.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,416,773.70 (17,416,773.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 227,379.48 (227,379.48)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 875,200.00 (875,200.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 891,728.04 (891,728.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,216,520.05 (25,216,520.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,703,182.58 (1,703,182.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,587,303.51 (14,587,303.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 100,051.24 (100,051.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 39,898.79 (39,898.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,550.75 (23,550.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,326.50 (20,326.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,389.76 (2,389.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 262,648.12 (262,648.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,217,947.88 (4,217,947.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 94,633.28 (94,633.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 247,295.42 (247,295.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,684.87 (1,684.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,277.81 (1,277.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 47,789.94 (47,789.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 229,624.46 (229,624.46)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 64.23 (64.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,064.33 (1,064.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,752.44 (150,752.44)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 37,576.11 (37,576.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 537,946.36 (537,946.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 507,871.03 (507,871.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,186,059.09 (1,186,059.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 129,351.73 (129,351.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 116,792.44 (116,792.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 550,547.79 (550,547.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,993,613.08 (5,993,613.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,824.50 (4,824.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 459,008.41 (459,008.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 302,899.95 (302,899.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 160,441.23 (160,441.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,288.95 (1,288.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 21,899.27 (21,899.27)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 540,098.43 (540,098.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 602,328.34 (602,328.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 22,812.50 (22,812.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,084,728.74 (5,084,728.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,847.70 (2,847.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,367,671.65 (3,367,671.65)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 20,690.30 (20,690.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,575,632.47 (3,575,632.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 220,545.94 (220,545.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,200,655.74 (1,200,655.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,214,051.24 (1,214,051.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,356.57 (24,356.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,616,940.74 (1,616,940.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 719,252.58 (719,252.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,422,643.06 (1,422,643.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,453,849.73 (5,453,849.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 596,853.67 (596,853.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 697,051.04 (697,051.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 115,873.24 (115,873.24)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 192.29 (192.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 696,835.23 (696,835.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,616,762.15 (1,616,762.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30,219.98 (30,219.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,186,456.05 (12,186,456.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,372,928.18 (3,372,928.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 692,591.27 (692,591.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,554,888.07 (6,554,888.07)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 93,436.40 (93,436.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 102,812.36 (102,812.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 265,672.81 (265,672.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56,509.87 (56,509.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 183,627.46 (183,627.46)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,250,810.46 (3,250,810.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,166,587.47 (3,166,587.47)
Manual of Accounts All fiscal years 7331 - Plants0.00 156,064.03 (156,064.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 58,510.73 (58,510.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,215,219.82 (8,215,219.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,960.54 (88,960.54)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,454,075.77 (2,454,075.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 607,022.32 (607,022.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,668,181.37 (5,668,181.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,282,743.49 (24,282,743.49)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,498,425.25 (4,498,425.25)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 217,846.41 (217,846.41)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 24,712,638.16 (24,712,638.16)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,091,430.59 (2,091,430.59)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 7,207,580.62 (7,207,580.62)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,328.10 (1,328.10)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 4,278,139.91 (4,278,139.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,562,279.55 (2,562,279.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,076,478.49 (2,076,478.49)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 23,041.79 (23,041.79)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 992,377.35 (992,377.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,273,890.69 (8,273,890.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,796,027.98 (5,796,027.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 340,497.45 (340,497.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 707,812.59 (707,812.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,145,322.70 (1,145,322.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 60,793.88 (60,793.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 385,213.97 (385,213.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 170,135.28 (170,135.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 516,045.52 (516,045.52)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,366,891.24 (2,366,891.24)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 56,631.62 (56,631.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,151,734.68 (1,151,734.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 369,824.70 (369,824.70)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 817,126.00 (817,126.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,066,552.86 (1,066,552.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,658,948.99 (1,658,948.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,690,169.98 (1,690,169.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,439,054.78 (5,439,054.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 255,599.72 (255,599.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66,545.33 (66,545.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 738,570.45 (738,570.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 820,743.87 (820,743.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 39,728.18 (39,728.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,653,023.96 (1,653,023.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 997,846.06 (997,846.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 338,576.28 (338,576.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,696.57 (10,696.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 733.61 (733.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,662.06 (12,662.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,805,164.10 (1,805,164.10)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 862,449.04 (862,449.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 22,366,970.21 (22,366,970.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,847,606.91 (4,847,606.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,425,266.10 (8,425,266.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 766,070.68 (766,070.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 40,950,104.12 (40,950,104.12)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 900,621.38 (900,621.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58,858.83 (58,858.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,298,698.35 (10,298,698.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 599,166.30 (599,166.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 881,482.13 (881,482.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,105,141.49 (1,105,141.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 716,482.16 (716,482.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,257.23 (1,257.23)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (4,770,558.06) 4,770,558.06
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 28.44 (28.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,791,473.71 (4,791,473.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,645,039.66 (7,645,039.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,563,235.13 (7,563,235.13)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 41,747.43 (41,747.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 79,859.76 (79,859.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 73,866,532.54 (73,866,532.54)
 Total651,112,890.10644,717,083.336,395,806.77