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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees367,214.40 0.00 367,214.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education338.78 0.00 338.78
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(5,227,751.67) 0.00 (5,227,751.67)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax448.45 0.00 448.45
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands65,329.86 0.00 65,329.86
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands142,358.34 0.00 142,358.34
Manual of Accounts All fiscal years 3340 - Land Easements1,365.66 0.00 1,365.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental114,567.55 0.00 114,567.55
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,887.59 0.00 3,887.59
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife11,919,300.07 0.00 11,919,300.07
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife461,604.16 0.00 461,604.16
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees136,124.64 0.00 136,124.64
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial51,746,351.36 0.00 51,746,351.36
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,364,993.92 0.00 2,364,993.92
Manual of Accounts All fiscal years 3436 - Oyster Fees15,808.83 0.00 15,808.83
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,011,681.73 0.00 1,011,681.73
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery143,370.96 0.00 143,370.96
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 Violations431,927.25 0.00 431,927.25
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,728,698.42 0.00 2,728,698.42
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees2,052,000.06 0.00 2,052,000.06
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate797,878.38 0.00 797,878.38
Manual of Accounts All fiscal years 3461 - State Park Fees13,481,846.47 0.00 13,481,846.47
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees45,193.60 0.00 45,193.60
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 Transfer7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales248,772.86 0.00 248,772.86
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions718.80 0.00 718.80
Manual of Accounts All fiscal years 3714 - Judgments and Settlements271,025.66 0.00 271,025.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records900.70 0.00 900.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees26,409.50 0.00 26,409.50
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 Services961,579.49 0.00 961,579.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions773,315.70 0.00 773,315.70
Manual of Accounts All fiscal years 3747 - Rental -- Other126.90 0.00 126.90
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,834.82 0.00 1,834.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,171.84 0.00 1,171.84
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues21,256.71 0.00 21,256.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services673,898.62 0.00 673,898.62
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/Other35,809.00 0.00 35,809.00
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 Advances11,177.76 0.00 11,177.76
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,416.20) 0.00 (1,416.20)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense319,527.90 0.00 319,527.90
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6.80 0.00 6.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party896,115.63 0.00 896,115.63
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees95,574.10 0.00 95,574.10
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft175,770.10 0.00 175,770.10
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,041,501.79 0.00 3,041,501.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,046,422.79 0.00 3,046,422.79
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies350.99 0.00 350.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,137,983.27 0.00 1,137,983.27
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(4,155.94) 0.00 (4,155.94)
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)54,915,500.15 0.00 54,915,500.15
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,748,572.22 0.00 11,748,572.22
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 Accounts7,990,763.03 0.00 7,990,763.03
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 In31,793,912.59 0.00 31,793,912.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,853.00 (53,853.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,265,756.69 (46,265,756.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,662.23 (67,662.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 77,322.05 (77,322.05)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,217,246.01 (1,217,246.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 360,069.29 (360,069.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,191,973.20 (4,191,973.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 102,806.87 (102,806.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 239,790.00 (239,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,755,124.03 (1,755,124.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 610,200.00 (610,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 604,052.37 (604,052.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 74,779.70 (74,779.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,794,888.47 (4,794,888.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,711.00 (67,711.00)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 243,750.00 (243,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 239,462.61 (239,462.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,267,676.56 (6,267,676.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 453,605.81 (453,605.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,100,893.49 (4,100,893.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,936.68 (3,936.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 36,554.70 (36,554.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,692.20 (11,692.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,613.47 (2,613.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 446.21 (446.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 73,012.43 (73,012.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,056,933.50 (1,056,933.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,544.35 (27,544.35)
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 76,766.61 (76,766.61)
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 19,896.57 (19,896.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91,284.39 (91,284.39)
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 1,225.96 (1,225.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36,154.26 (36,154.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 81.53 (81.53)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.26 (10.26)
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 1,773.12 (1,773.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,658.01 (20,658.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,190.06 (25,190.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 168,113.84 (168,113.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 102,381.81 (102,381.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300,786.29 (300,786.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,615.90 (28,615.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,528.75 (8,528.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 197,884.13 (197,884.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,220,218.46 (2,220,218.46)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,678.68 (1,678.68)
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 10,863.58 (10,863.58)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,177.15 (7,177.15)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 31,644.49 (31,644.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 253,198.27 (253,198.27)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 97,773.96 (97,773.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,391,703.58 (1,391,703.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 144,637.56 (144,637.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 826,334.00 (826,334.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 81,438.93 (81,438.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,407,525.36 (1,407,525.36)
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 - Expensed0.00 233,477.67 (233,477.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 668,881.73 (668,881.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,680.03 (13,680.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 283,044.45 (283,044.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 172,136.48 (172,136.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 405,490.59 (405,490.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,829,813.05 (1,829,813.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 173,330.40 (173,330.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 803,263.17 (803,263.17)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 132,638.85 (132,638.85)
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 Service0.00 249,074.02 (249,074.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 495,595.87 (495,595.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,190,064.37 (6,190,064.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 685,373.93 (685,373.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,094.22 (60,094.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,854,890.85 (1,854,890.85)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 25,853.05 (25,853.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 35,268.29 (35,268.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 65,703.55 (65,703.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,187.80 (11,187.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 45,823.05 (45,823.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,370,402.35 (1,370,402.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 914,436.01 (914,436.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 127,026.36 (127,026.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35,151.92 (35,151.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,543,651.55 (2,543,651.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,608.56 (12,608.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,421,254.70 (1,421,254.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 69,908.64 (69,908.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,309,361.55 (2,309,361.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,921,497.17 (7,921,497.17)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,114,178.92 (1,114,178.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 322,773.14 (322,773.14)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 16,681,350.42 (16,681,350.42)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 796,474.10 (796,474.10)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,749,175.78 (2,749,175.78)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 45,755.88 (45,755.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 654,724.08 (654,724.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 555,348.07 (555,348.07)
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 5,470,229.38 (5,470,229.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,357,759.28 (3,357,759.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 252,082.38 (252,082.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 509,164.69 (509,164.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 425,097.41 (425,097.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,147.90 (10,147.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190,532.90 (190,532.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,106.17 (24,106.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 584.00 (584.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 538,883.35 (538,883.35)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 6,136.76 (6,136.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 305,366.56 (305,366.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 79,936.33 (79,936.33)
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 Land0.00 133,355.00 (133,355.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 854,007.05 (854,007.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 384,836.42 (384,836.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,140,496.15 (1,140,496.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 26,787.54 (26,787.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 220.43 (220.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 156,329.72 (156,329.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 247,765.55 (247,765.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,719.54 (19,719.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,342,570.83 (1,342,570.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 212,131.89 (212,131.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 84,738.12 (84,738.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 273.31 (273.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 576.78 (576.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 408,033.76 (408,033.76)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 647,597.02 (647,597.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,522,462.77 (1,522,462.77)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,009,082.24 (1,009,082.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 531,379.40 (531,379.40)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 437,735.30 (437,735.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,530,476.40 (9,530,476.40)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 93,805.05 (93,805.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,062.11 (25,062.11)
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 5,595,200.11 (5,595,200.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 136,634.90 (136,634.90)
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 Revenue0.00 148,478.48 (148,478.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 208.11 (208.11)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,748,572.22 (11,748,572.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,413,834.33 (1,413,834.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,102,706.65 (8,102,706.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,950,351.75 (6,950,351.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,797.78 (34,797.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,555.50 (32,555.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,793,912.59 (31,793,912.59)
 Total201,485,359.55231,892,493.53(30,407,133.98)