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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - August 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 Fees1,126,012.86 0.00 1,126,012.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,669.86 0.00 1,669.86
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax1,636,014.23 0.00 1,636,014.23
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,229.07 0.00 2,229.07
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands402,884.89 0.00 402,884.89
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands635,076.61 0.00 635,076.61
Manual of Accounts All fiscal years 3340 - Land Easements5,995.66 0.00 5,995.66
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 Sales114,682.92 0.00 114,682.92
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 Wildlife85,689,740.34 0.00 85,689,740.34
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife8,804,043.09 0.00 8,804,043.09
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees351,943.92 0.00 351,943.92
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial104,551,501.69 0.00 104,551,501.69
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,983,279.52 0.00 4,983,279.52
Manual of Accounts All fiscal years 3436 - Oyster Fees57,737.38 0.00 57,737.38
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,708,504.16 0.00 2,708,504.16
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 Recovery428,057.75 0.00 428,057.75
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband907.33 0.00 907.33
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,684,357.12 0.00 1,684,357.12
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits5,038,997.93 0.00 5,038,997.93
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,216,473.79 0.00 14,216,473.79
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,971,769.87 0.00 3,971,769.87
Manual of Accounts All fiscal years 3461 - State Park Fees58,160,047.28 0.00 58,160,047.28
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees376,797.74 0.00 376,797.74
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 Transfer40,800.00 0.00 40,800.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,241,612.06 0.00 1,241,612.06
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 Settlements734,351.24 0.00 734,351.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,265.30 0.00 2,265.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees74,062.25 0.00 74,062.25
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 Services2,811,988.28 0.00 2,811,988.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,090,636.01 0.00 3,090,636.01
Manual of Accounts All fiscal years 3747 - Rental -- Other7,151.40 0.00 7,151.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment245,329.95 0.00 245,329.95
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,341.95 0.00 9,341.95
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues102,493.69 0.00 102,493.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,314,975.88 0.00 1,314,975.88
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 3790 - Deposit to Trust or Suspense639,603.03 0.00 639,603.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(213.33) 0.00 (213.33)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,978,093.01 0.00 12,978,093.01
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees418,845.41 0.00 418,845.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,221,790.91 0.00 1,221,790.91
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-Program40,723,392.16 0.00 40,723,392.16
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,486.64 0.00 1,486.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,370,389.28 0.00 3,370,389.28
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(35,512.89) 0.00 (35,512.89)
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)238,334,070.00 0.00 238,334,070.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year44,973,261.58 0.00 44,973,261.58
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,046,241.63 0.00 1,046,241.63
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,007,939,772.98 0.00 1,007,939,772.98
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(298,237.80) 0.00 (298,237.80)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In68,473,472.65 0.00 68,473,472.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 229,772.64 (229,772.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 191,632,924.42 (191,632,924.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 288,632.04 (288,632.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 351,346.87 (351,346.87)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,956,524.48 (4,956,524.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,584,688.98 (1,584,688.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,482,395.55 (9,482,395.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 395,615.11 (395,615.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 957,730.00 (957,730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,733,212.79 (5,733,212.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,441,180.26 (2,441,180.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,573,312.41 (1,573,312.41)
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 Allowances0.00 310,575.30 (310,575.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,967,789.40 (19,967,789.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 302,357.45 (302,357.45)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,010,800.00 (1,010,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 992,426.93 (992,426.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,421,695.19 (25,421,695.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,875,544.27 (1,875,544.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,214,401.17 (16,214,401.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 86,419.25 (86,419.25)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 119,473.87 (119,473.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,231.82 (27,231.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,185.34 (11,185.34)
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 Expenses0.00 300,509.10 (300,509.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,269,008.11 (4,269,008.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 117,870.06 (117,870.06)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 269.35 (269.35)
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 Fares0.00 267,257.42 (267,257.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,927.68 (1,927.68)
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 67,580.64 (67,580.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 291,996.65 (291,996.65)
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 7201 - Membership Dues0.00 169,846.38 (169,846.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 80,670.86 (80,670.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 628,530.12 (628,530.12)
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 1,173,645.31 (1,173,645.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 133,907.99 (133,907.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 85,999.73 (85,999.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 472,043.42 (472,043.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,760,897.97 (5,760,897.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,796.98 (2,796.98)
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 Services0.00 221,069.48 (221,069.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 14,709.15 (14,709.15)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 518,131.83 (518,131.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 699,108.46 (699,108.46)
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 7,129,764.89 (7,129,764.89)
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 3,462,779.30 (3,462,779.30)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 85,033.97 (85,033.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,745,828.97 (3,745,828.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 167,852.85 (167,852.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 973,627.19 (973,627.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,085,746.69 (1,085,746.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 58,155.82 (58,155.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,040,700.25 (1,040,700.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 694,515.08 (694,515.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,452,523.55 (1,452,523.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,386,850.17 (5,386,850.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 600,901.81 (600,901.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,526,365.95 (1,526,365.95)
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 Service0.00 807,259.03 (807,259.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,387,945.43 (1,387,945.43)
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 14,287,605.78 (14,287,605.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,269,276.93 (3,269,276.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 347,989.29 (347,989.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,508,189.36 (6,508,189.36)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 79,877.00 (79,877.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 87,951.53 (87,951.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 183,479.41 (183,479.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 76,868.82 (76,868.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 209,791.01 (209,791.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,365,302.82 (3,365,302.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,325,449.49 (3,325,449.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 216,808.24 (216,808.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 57,976.05 (57,976.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,730,398.22 (7,730,398.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,359.63 (43,359.63)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,475,415.94 (2,475,415.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 525,810.39 (525,810.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,694,543.36 (8,694,543.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 37,921,513.45 (37,921,513.45)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,680,365.59 (2,680,365.59)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,559,164.79 (2,559,164.79)
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 23,412,246.77 (23,412,246.77)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,192,516.19 (4,192,516.19)
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 1,623,388.16 (1,623,388.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,837,373.27 (2,837,373.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,157,092.41 (2,157,092.41)
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 14,765,463.22 (14,765,463.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,937,092.38 (7,937,092.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 980,865.38 (980,865.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,290,004.35 (1,290,004.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,651,953.53 (1,651,953.53)
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 - Expensed0.00 270,178.41 (270,178.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 106,385.33 (106,385.33)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 492,685.61 (492,685.61)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 420,207.53 (420,207.53)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,353,340.01 (2,353,340.01)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 18,240.28 (18,240.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 703,803.75 (703,803.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 315,226.69 (315,226.69)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 895,384.00 (895,384.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 753,993.28 (753,993.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,540,511.24 (2,540,511.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,331,247.82 (1,331,247.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,342,290.60 (5,342,290.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 232,351.38 (232,351.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,332.25 (1,332.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 594,067.73 (594,067.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 989,249.68 (989,249.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 95,912.44 (95,912.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,391,209.02 (2,391,209.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,065,088.58 (1,065,088.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 296,361.12 (296,361.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,124.34 (3,124.34)
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 2,086.26 (2,086.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,785,769.36 (1,785,769.36)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,456,365.45 (1,456,365.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,839,184.54 (14,839,184.54)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,128,816.32 (7,128,816.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,863,115.17 (2,863,115.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 996,825.40 (996,825.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 41,764,617.83 (41,764,617.83)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 626,107.91 (626,107.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 72,330.29 (72,330.29)
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 11,152,790.36 (11,152,790.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 553,222.74 (553,222.74)
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 44,973,261.58 (44,973,261.58)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,897,601.91 (4,897,601.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,008,110,179.09 (1,008,110,179.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,635,769.17 (7,635,769.17)
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 01650.00 122,213.68 (122,213.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 68,473,472.65 (68,473,472.65)
 Total1,735,661,878.401,736,049,173.48(387,295.08)