| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees269,477.66 0.00 269,477.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education187.40 0.00 187.40
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(4,161,675.53) 0.00 (4,161,675.53)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax346.47 0.00 346.47
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands44,197.03 0.00 44,197.03
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands103,945.38 0.00 103,945.38
Manual of Accounts All fiscal years 3340 - Land Easements1,095.66 0.00 1,095.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental112,026.86 0.00 112,026.86
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,808.84 0.00 2,808.84
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife9,007,823.98 0.00 9,007,823.98
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife100,265.23 0.00 100,265.23
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees104,976.52 0.00 104,976.52
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial37,631,096.09 0.00 37,631,096.09
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial1,961,499.02 0.00 1,961,499.02
Manual of Accounts All fiscal years 3436 - Oyster Fees9,074.75 0.00 9,074.75
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees991,894.39 0.00 991,894.39
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery65,678.04 0.00 65,678.04
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband534.00 0.00 534.00
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations330,125.34 0.00 330,125.34
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,316,868.29 0.00 2,316,868.29
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees1,518,885.06 0.00 1,518,885.06
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate599,423.87 0.00 599,423.87
Manual of Accounts All fiscal years 3461 - State Park Fees9,206,833.73 0.00 9,206,833.73
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees35,387.50 0.00 35,387.50
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees330.00 0.00 330.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer5,100.00 0.00 5,100.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales162,872.87 0.00 162,872.87
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions576.97 0.00 576.97
Manual of Accounts All fiscal years 3714 - Judgments and Settlements268,709.62 0.00 268,709.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records847.90 0.00 847.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,319.50 0.00 22,319.50
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries359.47 0.00 359.47
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services739,714.40 0.00 739,714.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions193,245.27 0.00 193,245.27
Manual of Accounts All fiscal years 3747 - Rental -- Other55.40 0.00 55.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales170.40 0.00 170.40
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues16,127.33 0.00 16,127.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,634.29 0.00 176,634.29
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other34,642.00 0.00 34,642.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund950.00 0.00 950.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances6,915.00 0.00 6,915.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(628.75) 0.00 (628.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense256,697.01 0.00 256,697.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2.80 0.00 2.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party642,980.66 0.00 642,980.66
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees63,804.83 0.00 63,804.83
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft177,604.92 0.00 177,604.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(74,355.22) 0.00 (74,355.22)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,982,650.76 0.00 1,982,650.76
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies241.04 0.00 241.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees863,735.06 0.00 863,735.06
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(1,616.29) 0.00 (1,616.29)
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)36,610,333.50 0.00 36,610,333.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,189,221.36 0.00 5,189,221.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted439,221.91 0.00 439,221.91
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,891,261.45 0.00 2,891,261.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,797.78 0.00 34,797.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,556,697.79 0.00 20,556,697.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,902.00 (35,902.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,440,109.92 (30,440,109.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,756.45 (44,756.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 49,607.54 (49,607.54)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 789,506.36 (789,506.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 237,329.48 (237,329.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,146,607.26 (4,146,607.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 79,022.54 (79,022.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 159,880.00 (159,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,325,900.67 (1,325,900.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 408,780.00 (408,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 534,879.46 (534,879.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 48,575.56 (48,575.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,138,037.41 (3,138,037.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,448.16 (44,448.16)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 158,500.00 (158,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 157,484.66 (157,484.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,177,600.78 (4,177,600.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 299,354.03 (299,354.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,829,264.42 (2,829,264.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,652.98 (2,652.98)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 27,158.72 (27,158.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,346.23 (7,346.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,087.02 (1,087.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,322.42 (45,322.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 662,007.06 (662,007.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,691.96 (14,691.96)
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 58,912.31 (58,912.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,296.62 (1,296.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,399.67 (12,399.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,635.57 (55,635.57)
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 Employees0.00 873.17 (873.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23,550.41 (23,550.41)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (83.00) 83.00
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 6.36 (6.36)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 182.79 (182.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 991.00 (991.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,285.67 (6,285.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 87,174.72 (87,174.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 96,397.81 (96,397.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 144,688.63 (144,688.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 25,112.82 (25,112.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,033.39 (6,033.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 168,909.30 (168,909.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,674,347.06 (1,674,347.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,568.68 (1,568.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 71,187.03 (71,187.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,152.45 (7,152.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,685.50 (1,685.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 29,212.43 (29,212.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 240,777.24 (240,777.24)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,124.15 (7,124.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 826,717.91 (826,717.91)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,272.75 (8,272.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 443,282.40 (443,282.40)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 77,693.11 (77,693.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 861,064.69 (861,064.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,004.59 (27,004.59)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 112,683.90 (112,683.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 659,943.64 (659,943.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,834.66 (5,834.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 158,020.03 (158,020.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 127,438.86 (127,438.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 268,186.83 (268,186.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,096,496.68 (1,096,496.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 130,046.23 (130,046.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 705,704.53 (705,704.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 132,488.85 (132,488.85)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 31.18 (31.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 154,549.05 (154,549.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 317,079.79 (317,079.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,155,244.29 (4,155,244.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 389,452.03 (389,452.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,977.27 (32,977.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,238,204.93 (1,238,204.93)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 13,786.03 (13,786.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,929.66 (6,929.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,197.21 (39,197.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,687.86 (5,687.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,469.38 (18,469.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,077,774.88 (1,077,774.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 482,457.79 (482,457.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 96,426.47 (96,426.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,705.31 (4,705.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,871,896.22 (1,871,896.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,715.33 (6,715.33)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,014,915.11 (1,014,915.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,087.39 (52,087.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,580,211.12 (1,580,211.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,728,371.78 (3,728,371.78)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 540,154.54 (540,154.54)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 24,200.00 (24,200.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 7,374,309.92 (7,374,309.92)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 561,796.67 (561,796.67)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,164,824.27 (2,164,824.27)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 383,573.06 (383,573.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 318,818.84 (318,818.84)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 20,464.20 (20,464.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 60,395.00 (60,395.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,794,405.57 (3,794,405.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,359,241.08 (2,359,241.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 142,123.53 (142,123.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 302,380.73 (302,380.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 370,964.95 (370,964.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 141,715.40 (141,715.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,787.31 (9,787.31)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 272,310.49 (272,310.49)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 4,011.32 (4,011.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 257,090.22 (257,090.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 58,862.96 (58,862.96)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 346,717.50 (346,717.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 75,375.00 (75,375.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 647,815.60 (647,815.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 249,735.82 (249,735.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 801,015.76 (801,015.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,687.53 (9,687.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 80.82 (80.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105,720.77 (105,720.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 138,706.74 (138,706.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,000.07 (10,000.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,059,534.17 (1,059,534.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 77,960.21 (77,960.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 64,853.25 (64,853.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 234.91 (234.91)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 480.78 (480.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 248,827.94 (248,827.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 637,348.00 (637,348.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,198,853.72 (1,198,853.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 105,553.96 (105,553.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 506,379.40 (506,379.40)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 403,516.82 (403,516.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,177,008.32 (6,177,008.32)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 56,816.79 (56,816.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,598.55 (14,598.55)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,377,007.21 (1,377,007.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 95,704.42 (95,704.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 793,827.32 (793,827.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 49,259.24 (49,259.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 69.37 (69.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,189,221.36 (5,189,221.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 844,808.89 (844,808.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,003,205.07 (3,003,205.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,797.78 (34,797.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,556,697.79 (20,556,697.79)
 Total131,527,996.61138,585,952.32(7,057,955.71)