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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees1,032,070.84 0.00 1,032,070.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,537.43 0.00 1,537.43
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax3,288,647.41 0.00 3,288,647.41
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,019.88 0.00 2,019.88
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands375,080.54 0.00 375,080.54
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands587,935.25 0.00 587,935.25
Manual of Accounts All fiscal years 3340 - Land Easements5,725.66 0.00 5,725.66
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 Sales91,603.56 0.00 91,603.56
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 Wildlife72,492,552.92 0.00 72,492,552.92
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife8,467,076.46 0.00 8,467,076.46
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees301,498.52 0.00 301,498.52
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial92,286,148.01 0.00 92,286,148.01
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,667,857.24 0.00 3,667,857.24
Manual of Accounts All fiscal years 3436 - Oyster Fees57,537.38 0.00 57,537.38
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,753,413.19 0.00 1,753,413.19
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 Recovery402,872.37 0.00 402,872.37
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband879.08 0.00 879.08
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,530,907.12 0.00 1,530,907.12
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,866,456.40 0.00 3,866,456.40
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees12,940,575.29 0.00 12,940,575.29
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,565,047.53 0.00 3,565,047.53
Manual of Accounts All fiscal years 3461 - State Park Fees53,758,951.61 0.00 53,758,951.61
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees330,879.94 0.00 330,879.94
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 Transfer14,400.00 0.00 14,400.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,077,712.66 0.00 1,077,712.66
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 Settlements630,597.60 0.00 630,597.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,089.40 0.00 2,089.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees70,987.25 0.00 70,987.25
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 Recoveries234,894.47 0.00 234,894.47
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,271,502.51 0.00 2,271,502.51
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,857,464.26 0.00 2,857,464.26
Manual of Accounts All fiscal years 3747 - Rental -- Other7,112.40 0.00 7,112.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment103,176.45 0.00 103,176.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,648.15 0.00 7,648.15
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues91,145.47 0.00 91,145.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,287,739.53 0.00 1,287,739.53
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 Advances25,550.00 0.00 25,550.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(53.00) 0.00 (53.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense326,765.87 0.00 326,765.87
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 Party4,187,907.47 0.00 4,187,907.47
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees380,871.36 0.00 380,871.36
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,026,833.26 0.00 1,026,833.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,834,417.30 0.00 9,834,417.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,388,217.50 0.00 35,388,217.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,486.61 0.00 1,486.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,141,399.47 0.00 3,141,399.47
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(33,924.52) 0.00 (33,924.52)
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)215,360,885.85 0.00 215,360,885.85
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year47,750,186.46 0.00 47,750,186.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted999,621.06 0.00 999,621.06
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 In66,798,271.37 0.00 66,798,271.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 210,026.56 (210,026.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 175,148,578.10 (175,148,578.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 268,007.23 (268,007.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 316,918.04 (316,918.04)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,384,965.72 (4,384,965.72)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,418,245.64 (1,418,245.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,391,194.26 (4,391,194.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 370,728.43 (370,728.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 875,700.00 (875,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,384,189.83 (5,384,189.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,236,720.26 (2,236,720.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,464,353.66 (1,464,353.66)
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 Allowances0.00 281,663.26 (281,663.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,233,894.12 (18,233,894.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 274,214.21 (274,214.21)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 919,150.00 (919,150.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 906,158.22 (906,158.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,282,339.07 (23,282,339.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,715,174.52 (1,715,174.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,489,993.05 (14,489,993.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85,563.45 (85,563.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 115,501.37 (115,501.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,268.12 (21,268.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,030.79 (10,030.79)
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 Expenses0.00 275,552.76 (275,552.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,905,222.11 (3,905,222.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 102,186.38 (102,186.38)
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 Fares0.00 260,595.97 (260,595.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 712.30 (712.30)
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 63,610.21 (63,610.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 271,257.86 (271,257.86)
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 1,648.06 (1,648.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22,012.17 (22,012.17)
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 Limits0.00 101.88 (101.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 164,175.93 (164,175.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 68,874.76 (68,874.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 560,611.22 (560,611.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 555,445.85 (555,445.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,045,247.20 (1,045,247.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 127,543.01 (127,543.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 47,545.73 (47,545.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 409,061.80 (409,061.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,419,167.36 (5,419,167.36)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,581.39 (2,581.39)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 384,158.57 (384,158.57)
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 Services0.00 206,113.48 (206,113.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,995.15 (11,995.15)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 494,121.81 (494,121.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 668,431.93 (668,431.93)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 214,903.20 (214,903.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,777,966.79 (6,777,966.79)
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 3,342,417.65 (3,342,417.65)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 85,010.72 (85,010.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,549,432.61 (3,549,432.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 166,537.85 (166,537.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 957,625.83 (957,625.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,003,511.49 (1,003,511.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,773.59 (56,773.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 892,281.79 (892,281.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 657,313.47 (657,313.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,348,049.37 (1,348,049.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,041,843.70 (5,041,843.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 552,903.70 (552,903.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,503,693.42 (1,503,693.42)
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 Service0.00 730,755.99 (730,755.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,149,069.41 (1,149,069.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,518,794.82 (13,518,794.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,056,225.51 (3,056,225.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 316,616.07 (316,616.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,923,081.52 (5,923,081.52)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 71,405.58 (71,405.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 84,645.68 (84,645.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 163,048.41 (163,048.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 64,942.63 (64,942.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 196,660.54 (196,660.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,964,391.19 (2,964,391.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,762,249.82 (2,762,249.82)
Manual of Accounts All fiscal years 7331 - Plants0.00 214,237.63 (214,237.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 54,591.28 (54,591.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,612,253.87 (6,612,253.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,596.08 (40,596.08)
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 - Expensed0.00 446,304.60 (446,304.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,293,574.46 (8,293,574.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 34,489,849.61 (34,489,849.61)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,456,076.34 (2,456,076.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,385,550.17 (2,385,550.17)
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 6,448,558.34 (6,448,558.34)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,365,098.66 (1,365,098.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,317,896.28 (2,317,896.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,866,559.78 (1,866,559.78)
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 - Capitalized0.00 425,966.88 (425,966.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,026,439.63 (14,026,439.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,475,471.09 (7,475,471.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 971,067.46 (971,067.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,226,288.83 (1,226,288.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,648,144.35 (1,648,144.35)
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 - Expensed0.00 233,923.21 (233,923.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 98,226.36 (98,226.36)
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 2,025,912.42 (2,025,912.42)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 16,390.28 (16,390.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 647,041.46 (647,041.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 292,078.93 (292,078.93)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 874,359.00 (874,359.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 708,327.74 (708,327.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,539,834.65 (2,539,834.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,327,192.60 (1,327,192.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,881,363.73 (4,881,363.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 210,357.57 (210,357.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,323.36 (1,323.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 549,364.93 (549,364.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 893,473.26 (893,473.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 71,757.01 (71,757.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,982,885.36 (2,982,885.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 820,068.97 (820,068.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 266,854.85 (266,854.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,819.54 (2,819.54)
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 1,872.28 (1,872.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,594,120.67 (1,594,120.67)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,355,933.23 (1,355,933.23)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,472,843.75 (12,472,843.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,514,319.48 (3,514,319.48)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,665,872.26 (2,665,872.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 784,692.30 (784,692.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,581,754.08 (31,581,754.08)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 623,618.81 (623,618.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70,138.38 (70,138.38)
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 10,209,956.20 (10,209,956.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 516,494.23 (516,494.23)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 521,595.00 (521,595.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 792,229.36 (792,229.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 763.07 (763.07)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 47,750,186.46 (47,750,186.46)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,871,234.47 (3,871,234.47)
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 66,798,271.37 (66,798,271.37)
 Total1,664,269,717.711,672,442,739.21(8,173,021.50)