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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - December 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 Fees440,387.24 0.00 440,387.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education487.45 0.00 487.45
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(5,752,891.09) 0.00 (5,752,891.09)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax614.53 0.00 614.53
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands135,487.35 0.00 135,487.35
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands198,742.00 0.00 198,742.00
Manual of Accounts All fiscal years 3340 - Land Easements1,965.66 0.00 1,965.66
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 Sales10,056.33 0.00 10,056.33
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife14,243,223.46 0.00 14,243,223.46
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife678,370.50 0.00 678,370.50
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees151,610.66 0.00 151,610.66
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial58,365,468.71 0.00 58,365,468.71
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,486,838.32 0.00 2,486,838.32
Manual of Accounts All fiscal years 3436 - Oyster Fees19,710.33 0.00 19,710.33
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,005,866.19 0.00 1,005,866.19
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery170,719.43 0.00 170,719.43
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 Violations534,617.67 0.00 534,617.67
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,953,636.98 0.00 2,953,636.98
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees2,491,107.87 0.00 2,491,107.87
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate953,136.91 0.00 953,136.91
Manual of Accounts All fiscal years 3461 - State Park Fees17,206,633.41 0.00 17,206,633.41
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees55,140.00 0.00 55,140.00
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 Transfer8,400.00 0.00 8,400.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales305,277.21 0.00 305,277.21
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 Settlements271,434.50 0.00 271,434.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records912.70 0.00 912.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees26,609.50 0.00 26,609.50
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 Services1,050,223.57 0.00 1,050,223.57
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions865,046.60 0.00 865,046.60
Manual of Accounts All fiscal years 3747 - Rental -- Other876.90 0.00 876.90
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 Sales1,337.44 0.00 1,337.44
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues24,105.93 0.00 24,105.93
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/Other35,798.50 0.00 35,798.50
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 Advances14,927.76 0.00 14,927.76
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22,697.31 0.00 22,697.31
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,886.74) 0.00 (2,886.74)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense272,496.52 0.00 272,496.52
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6.82 0.00 6.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,098,973.11 0.00 1,098,973.11
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees126,824.00 0.00 126,824.00
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-Program4,085,278.02 0.00 4,085,278.02
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies465.17 0.00 465.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,379,309.52 0.00 1,379,309.52
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards13,363.20 0.00 13,363.20
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)73,220,666.80 0.00 73,220,666.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,776,486.29 0.00 12,776,486.29
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,145.74) 0.00 (3,145.74)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In32,676,908.77 0.00 32,676,908.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,804.00 (71,804.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,116,997.45 (62,116,997.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 90,435.79 (90,435.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 109,088.91 (109,088.91)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,670,656.96 (1,670,656.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 464,087.22 (464,087.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,203,339.90 (4,203,339.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 133,499.11 (133,499.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 319,440.00 (319,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,151,054.95 (2,151,054.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 811,940.00 (811,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 741,539.06 (741,539.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 100,900.52 (100,900.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,454,249.66 (6,454,249.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 91,534.12 (91,534.12)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 329,150.00 (329,150.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 321,620.31 (321,620.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,357,075.74 (8,357,075.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 608,072.80 (608,072.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,372,055.95 (5,372,055.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,218.88 (5,218.88)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 42,614.70 (42,614.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,178.81 (13,178.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,887.14 (2,887.14)
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 99,123.70 (99,123.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,420,251.97 (1,420,251.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36,871.20 (36,871.20)
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 87,882.76 (87,882.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 142.80 (142.80)
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 24,314.91 (24,314.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 112,919.37 (112,919.37)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,495.77 (2,495.77)
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 11,010.41 (11,010.41)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 898.80 (898.80)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 764.28 (764.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,027.35 (2,027.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,217.93 (78,217.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,440.06 (25,440.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 199,452.07 (199,452.07)
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 Charges0.00 394,627.97 (394,627.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 32,316.18 (32,316.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,093.14 (10,093.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 249,438.82 (249,438.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,808,579.70 (2,808,579.70)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,721.18 (1,721.18)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,851.35 (4,851.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,783.19 (74,783.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,195.78 (20,195.78)
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 36,564.74 (36,564.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 276,133.32 (276,133.32)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 171,477.43 (171,477.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,166,643.51 (2,166,643.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 148,265.06 (148,265.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,532,006.08 (1,532,006.08)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 82,664.91 (82,664.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,589,066.79 (1,589,066.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 71,475.83 (71,475.83)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 379,945.42 (379,945.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 705,315.32 (705,315.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,364.03 (19,364.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 293,520.06 (293,520.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 266,111.42 (266,111.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 517,427.72 (517,427.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,230,266.99 (2,230,266.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 219,291.70 (219,291.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 951,340.54 (951,340.54)
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 Service0.00 314,700.66 (314,700.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 561,214.50 (561,214.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,322,394.61 (7,322,394.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 989,422.43 (989,422.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70,978.59 (70,978.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,404,521.92 (2,404,521.92)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 31,520.13 (31,520.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 61,200.82 (61,200.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 76,059.52 (76,059.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,552.80 (12,552.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 66,144.47 (66,144.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,471,593.09 (1,471,593.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,178,821.92 (1,178,821.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 136,133.11 (136,133.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35,366.07 (35,366.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,953,538.30 (2,953,538.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,408.85 (14,408.85)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,511,402.21 (1,511,402.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 219,751.24 (219,751.24)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,750,092.74 (2,750,092.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,325,384.71 (9,325,384.71)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,182,969.44 (1,182,969.44)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 466,823.02 (466,823.02)
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 1,421,178.77 (1,421,178.77)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 3,061,066.67 (3,061,066.67)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 84,795.88 (84,795.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 802,977.90 (802,977.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 695,706.99 (695,706.99)
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 - Capitalized0.00 132,651.00 (132,651.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,354,823.44 (6,354,823.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,442,748.06 (3,442,748.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 282,369.62 (282,369.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 550,697.05 (550,697.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 432,691.84 (432,691.84)
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 29,338.22 (29,338.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 63,151.46 (63,151.46)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 729,308.14 (729,308.14)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 6,812.20 (6,812.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 362,046.78 (362,046.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 104,457.81 (104,457.81)
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 Land0.00 205,443.37 (205,443.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,065,416.15 (1,065,416.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 486,110.56 (486,110.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,431,040.98 (1,431,040.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,330.88 (43,330.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 263.84 (263.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 205,690.63 (205,690.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 320,661.37 (320,661.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22,584.80 (22,584.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,475,148.75 (1,475,148.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 273,456.38 (273,456.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 97,549.33 (97,549.33)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 355.31 (355.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 285.42 (285.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 672.78 (672.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 511,447.39 (511,447.39)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 675,214.12 (675,214.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,493,712.77 (2,493,712.77)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,044,346.34 (1,044,346.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 768,964.03 (768,964.03)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 483,990.68 (483,990.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,091,955.90 (12,091,955.90)
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 29,127.65 (29,127.65)
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 6,506,323.14 (6,506,323.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 177,108.04 (177,108.04)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 300.00 (300.00)
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 Revenue0.00 197,394.70 (197,394.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 277.48 (277.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,776,486.29 (12,776,486.29)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,764,726.69 (1,764,726.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,122,315.76 (8,122,315.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,594,555.15 (6,594,555.15)
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 32,676,908.77 (32,676,908.77)
 Total237,111,571.44274,644,166.32(37,532,594.88)