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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees954,215.79 0.00 954,215.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,380.86 0.00 1,380.86
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,000,107.76 0.00 2,000,107.76
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,748.87 0.00 1,748.87
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands333,752.00 0.00 333,752.00
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands538,190.48 0.00 538,190.48
Manual of Accounts All fiscal years 3340 - Land Easements5,455.66 0.00 5,455.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental148,797.55 0.00 148,797.55
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales82,173.38 0.00 82,173.38
Manual of Accounts All fiscal years 3349 - Land Sales779,117.52 0.00 779,117.52
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife69,466,442.30 0.00 69,466,442.30
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife8,283,823.42 0.00 8,283,823.42
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees246,096.44 0.00 246,096.44
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial87,555,319.86 0.00 87,555,319.86
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,550,962.11 0.00 3,550,962.11
Manual of Accounts All fiscal years 3436 - Oyster Fees47,287.38 0.00 47,287.38
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,040,533.19 0.00 1,040,533.19
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental56,042.04 0.00 56,042.04
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery396,487.06 0.00 396,487.06
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband804.08 0.00 804.08
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,377,976.49 0.00 1,377,976.49
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,741,997.91 0.00 3,741,997.91
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees11,190,361.68 0.00 11,190,361.68
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,085,720.05 0.00 3,085,720.05
Manual of Accounts All fiscal years 3461 - State Park Fees48,591,141.52 0.00 48,591,141.52
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees255,540.74 0.00 255,540.74
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees590.00 0.00 590.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales948,821.55 0.00 948,821.55
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions1,027.63 0.00 1,027.63
Manual of Accounts All fiscal years 3714 - Judgments and Settlements616,597.60 0.00 616,597.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,992.60 0.00 1,992.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees67,592.25 0.00 67,592.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating80,713.83 0.00 80,713.83
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 Services2,066,828.57 0.00 2,066,828.57
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,732,055.48 0.00 2,732,055.48
Manual of Accounts All fiscal years 3747 - Rental -- Other7,110.90 0.00 7,110.90
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment78,180.85 0.00 78,180.85
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,802.95 0.00 5,802.95
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues78,357.05 0.00 78,357.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,206,789.53 0.00 1,206,789.53
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/Other35,792.00 0.00 35,792.00
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 Advances23,596.20 0.00 23,596.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense340,278.06 0.00 340,278.06
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(223.33) 0.00 (223.33)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,854,133.17 0.00 3,854,133.17
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees345,302.85 0.00 345,302.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft885,798.94 0.00 885,798.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,690,800.59 0.00 7,690,800.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,211,917.78 0.00 30,211,917.78
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,152.87 0.00 1,152.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,870,810.89 0.00 2,870,810.89
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(32,718.31) 0.00 (32,718.31)
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)192,387,701.70 0.00 192,387,701.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year37,058,413.03 0.00 37,058,413.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted816,241.08 0.00 816,241.08
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,008,569,688.00 0.00 1,008,569,688.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,000.00 0.00 6,000.00
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(108,755.15) 0.00 (108,755.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In61,543,083.72 0.00 61,543,083.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 190,280.48 (190,280.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 158,770,158.16 (158,770,158.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 247,273.67 (247,273.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 280,048.89 (280,048.89)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,851,821.29 (3,851,821.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,243,668.52 (1,243,668.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,363,694.26 (4,363,694.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 340,754.76 (340,754.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 794,690.00 (794,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,948,255.67 (4,948,255.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,031,840.26 (2,031,840.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,384,613.09 (1,384,613.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,511.72 (9,511.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 256,000.70 (256,000.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,513,080.42 (16,513,080.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 246,418.88 (246,418.88)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 835,350.00 (835,350.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 820,557.71 (820,557.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,138,786.69 (21,138,786.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,555,010.13 (1,555,010.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,159,483.08 (13,159,483.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 84,707.65 (84,707.65)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 108,629.14 (108,629.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,855.67 (20,855.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,887.51 (8,887.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 645.22 (645.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 260,792.10 (260,792.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,681,370.88 (3,681,370.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 92,037.74 (92,037.74)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 (35.65) 35.65
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 107.00 (107.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 243,415.92 (243,415.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 594.38 (594.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,868.87 (3,868.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58,807.88 (58,807.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 254,263.85 (254,263.85)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 144.71 (144.71)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 8,895.77 (8,895.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,420.44 (1,420.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,943.53 (13,943.53)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.70 (11.70)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.40 (23.40)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 67.40 (67.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.65 (19.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 133,106.43 (133,106.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 67,332.76 (67,332.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 533,736.06 (533,736.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 403,957.75 (403,957.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 901,624.09 (901,624.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 114,077.90 (114,077.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 47,545.73 (47,545.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 405,691.39 (405,691.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,007,532.46 (5,007,532.46)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,568.89 (2,568.89)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 376,570.30 (376,570.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 78,374.25 (78,374.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 194,517.09 (194,517.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,274.15 (10,274.15)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 490,479.10 (490,479.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 630,613.06 (630,613.06)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 212,493.20 (212,493.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,079,250.87 (6,079,250.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 280,952.64 (280,952.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,696,546.69 (2,696,546.69)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 84,570.62 (84,570.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,286,476.65 (3,286,476.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 146,093.41 (146,093.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 955,582.65 (955,582.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 945,829.48 (945,829.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,767.59 (56,767.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 868,647.84 (868,647.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 629,831.10 (629,831.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,166,708.91 (1,166,708.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,215,655.42 (4,215,655.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 500,814.86 (500,814.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,324,914.21 (1,324,914.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 159,835.47 (159,835.47)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 76.19 (76.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 692,184.61 (692,184.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,088,245.28 (1,088,245.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,530,224.44 (12,530,224.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,837,217.09 (2,837,217.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 303,464.67 (303,464.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,416,705.42 (5,416,705.42)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 67,593.29 (67,593.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 80,634.12 (80,634.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 147,310.48 (147,310.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,464.06 (53,464.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 181,194.60 (181,194.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,649,878.80 (2,649,878.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,428,475.69 (2,428,475.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 207,304.44 (207,304.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 48,212.08 (48,212.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,932,759.55 (5,932,759.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,217.60 (36,217.60)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,405,816.50 (2,405,816.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 426,418.72 (426,418.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 7,531,340.23 (7,531,340.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 29,170,295.77 (29,170,295.77)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,277,344.82 (2,277,344.82)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,115,650.14 (2,115,650.14)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 112.72 (112.72)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 21,818,257.42 (21,818,257.42)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,869,802.04 (3,869,802.04)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 5,652,619.44 (5,652,619.44)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,239,936.66 (1,239,936.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,034,968.78 (2,034,968.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,697,205.49 (1,697,205.49)
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 - Capitalized0.00 299,085.04 (299,085.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,353,492.77 (13,353,492.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,928,801.62 (6,928,801.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 941,833.46 (941,833.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,138,883.28 (1,138,883.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,638,805.06 (1,638,805.06)
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 - Expensed0.00 224,059.05 (224,059.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80,185.76 (80,185.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 490,767.73 (490,767.73)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,800,568.92 (1,800,568.92)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 14,939.84 (14,939.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 615,838.00 (615,838.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 256,043.77 (256,043.77)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 818,496.50 (818,496.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 676,203.74 (676,203.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,327,306.97 (2,327,306.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,237,188.94 (1,237,188.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,290,156.02 (4,290,156.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 183,888.10 (183,888.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 668.58 (668.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 512,276.16 (512,276.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 799,672.86 (799,672.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63,343.01 (63,343.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,344,554.11 (2,344,554.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 713,977.37 (713,977.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 259,943.65 (259,943.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,386.21 (2,386.21)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 67,546.16 (67,546.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,292.87 (1,292.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,776.28 (1,776.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,377,956.33 (1,377,956.33)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,224,821.20 (1,224,821.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,784,918.71 (9,784,918.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,448,505.90 (3,448,505.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,587,992.11 (2,587,992.11)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 745,466.55 (745,466.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,198,086.57 (28,198,086.57)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 575,449.17 (575,449.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58,539.01 (58,539.01)
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 9,653,452.72 (9,653,452.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 455,918.90 (455,918.90)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 995,574.94 (995,574.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 488,879.23 (488,879.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 624.33 (624.33)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 37,058,413.03 (37,058,413.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,291,416.46 (3,291,416.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,008,740,094.11 (1,008,740,094.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,964,273.48 (6,964,273.48)
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 01650.00 102,991.55 (102,991.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 61,543,083.72 (61,543,083.72)
 Total1,598,181,938.271,605,221,417.03(7,039,478.76)