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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees516,070.05 0.00 516,070.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education654.02 0.00 654.02
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(3,347,619.72) 0.00 (3,347,619.72)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax964.29 0.00 964.29
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands123,805.38 0.00 123,805.38
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands269,459.92 0.00 269,459.92
Manual of Accounts All fiscal years 3340 - Land Easements2,505.66 0.00 2,505.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental75,358.70 0.00 75,358.70
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales90,582.97 0.00 90,582.97
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife43,910,278.26 0.00 43,910,278.26
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,586,305.01 0.00 1,586,305.01
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees175,954.60 0.00 175,954.60
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial65,863,855.12 0.00 65,863,855.12
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,573,129.67 0.00 2,573,129.67
Manual of Accounts All fiscal years 3436 - Oyster Fees22,649.83 0.00 22,649.83
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,167,033.41 0.00 1,167,033.41
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery130,482.06 0.00 130,482.06
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband1,371.20 0.00 1,371.20
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations758,944.74 0.00 758,944.74
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,117,446.62 0.00 3,117,446.62
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees3,564,453.01 0.00 3,564,453.01
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate1,186,263.62 0.00 1,186,263.62
Manual of Accounts All fiscal years 3461 - State Park Fees22,964,147.72 0.00 22,964,147.72
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees66,585.00 0.00 66,585.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees1,860.00 0.00 1,860.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer13,200.00 0.00 13,200.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales543,951.81 0.00 543,951.81
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions503.43 0.00 503.43
Manual of Accounts All fiscal years 3714 - Judgments and Settlements396,435.02 0.00 396,435.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,186.80 0.00 1,186.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees26,229.25 0.00 26,229.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating631,449.92 0.00 631,449.92
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries178,860.51 0.00 178,860.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,407,300.91 0.00 1,407,300.91
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,517,159.03 0.00 1,517,159.03
Manual of Accounts All fiscal years 3747 - Rental -- Other1,580.25 0.00 1,580.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment89,959.95 0.00 89,959.95
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,105.81 0.00 2,105.81
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues24,158.28 0.00 24,158.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,046,236.35 0.00 3,046,236.35
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/Other36,119.00 0.00 36,119.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years72,877.92 0.00 72,877.92
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund8,198.30 0.00 8,198.30
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense78.00 0.00 78.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense474,111.13 0.00 474,111.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue97.56 0.00 97.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,244,921.34 0.00 1,244,921.34
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees190,933.97 0.00 190,933.97
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft366,847.87 0.00 366,847.87
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,523,356.33 0.00 1,523,356.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,593,487.59 0.00 25,593,487.59
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies682.02 0.00 682.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,763,740.79 0.00 1,763,740.79
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards99,799.17 0.00 99,799.17
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)104,344,833.31 0.00 104,344,833.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(29,872,807.91) 0.00 (29,872,807.91)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted524,192.03 0.00 524,192.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,292,566.23 0.00 2,292,566.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In35,267.06 0.00 35,267.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(87,334.69) 0.00 (87,334.69)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In236,191,163.95 0.00 236,191,163.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,730.40 (98,730.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 86,947,346.64 (86,947,346.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 119,407.65 (119,407.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 129,331.65 (129,331.65)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,491,788.90 (2,491,788.90)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 706,971.01 (706,971.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 188,980.19 (188,980.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 123,677.02 (123,677.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 403,580.00 (403,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,385,024.53 (1,385,024.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,026,439.74 (1,026,439.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,063,093.30 (1,063,093.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,587.22 (15,587.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 132,812.08 (132,812.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,072,306.33 (9,072,306.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 135,105.66 (135,105.66)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 428,500.00 (428,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 451,334.43 (451,334.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,874,140.53 (10,874,140.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 849,184.77 (849,184.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,990,498.23 (6,990,498.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,413.97 (36,413.97)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 37,480.66 (37,480.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,134.68 (11,134.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,154.74 (5,154.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,189.10 (1,189.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 94,595.62 (94,595.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,401,817.60 (1,401,817.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 49,482.05 (49,482.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 154,620.67 (154,620.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,464.62 (1,464.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,635.34 (1,635.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,130.37 (25,130.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 119,162.06 (119,162.06)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 66.84 (66.84)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,685.81 (2,685.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20,591.32 (20,591.32)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 71.59 (71.59)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 140.05 (140.05)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 9.84 (9.84)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 219.87 (219.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,017.03 (89,017.03)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 49,182.71 (49,182.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 259,844.44 (259,844.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 373,414.76 (373,414.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 495,105.56 (495,105.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 59,679.99 (59,679.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,343.82 (18,343.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 248,724.34 (248,724.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,232,074.62 (3,232,074.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,277.40 (2,277.40)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 108,090.66 (108,090.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 833.00 (833.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 88,573.72 (88,573.72)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 34,750.68 (34,750.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 152,666.54 (152,666.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,911,767.66 (5,911,767.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,960,154.58 (2,960,154.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,547.50 (12,547.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,560,069.87 (1,560,069.87)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 52,795.74 (52,795.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,510,151.25 (1,510,151.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,393.81 (36,393.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 299,767.95 (299,767.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 753,830.78 (753,830.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 201.25 (201.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 229,062.00 (229,062.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,796.66 (166,796.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,205,219.23 (1,205,219.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,542,583.83 (2,542,583.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 235,269.27 (235,269.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 338,660.37 (338,660.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 160,327.18 (160,327.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 293,092.53 (293,092.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 554,706.71 (554,706.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,865,588.75 (4,865,588.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,326,891.95 (1,326,891.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 121,275.43 (121,275.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,456,431.81 (2,456,431.81)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 42,169.52 (42,169.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,594.93 (27,594.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 128,530.87 (128,530.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,599.30 (39,599.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 96,998.66 (96,998.66)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9.26 (9.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,349,575.10 (1,349,575.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,415,401.15 (1,415,401.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 61,629.96 (61,629.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16,214.98 (16,214.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,959,729.17 (2,959,729.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,897.06 (12,897.06)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 335,364.29 (335,364.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 246,697.01 (246,697.01)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,461,054.76 (10,461,054.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,390,162.87 (9,390,162.87)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 205,985.33 (205,985.33)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,167,345.92 (1,167,345.92)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 100,163,157.55 (100,163,157.55)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 119,289.29 (119,289.29)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 4,219,019.62 (4,219,019.62)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 906,025.80 (906,025.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,368,235.95 (1,368,235.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 914,878.24 (914,878.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 760,588.68 (760,588.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,001,127.58 (13,001,127.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,346,354.43 (2,346,354.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 148,569.53 (148,569.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 286,488.55 (286,488.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,770.21 (59,770.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,475.82 (56,475.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 206,827.44 (206,827.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,908.83 (26,908.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 364,826.29 (364,826.29)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 281,258.20 (281,258.20)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,018,963.77 (1,018,963.77)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 5,124.64 (5,124.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 184,884.83 (184,884.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 172,025.79 (172,025.79)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 311,179.13 (311,179.13)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 278,782.55 (278,782.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,331,989.99 (1,331,989.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 532,193.05 (532,193.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,594,285.31 (1,594,285.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 80,520.42 (80,520.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,257.93 (1,257.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 186,421.90 (186,421.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 444,725.85 (444,725.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 81,937.21 (81,937.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,181,448.86 (1,181,448.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 527,033.83 (527,033.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 115,785.07 (115,785.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,174.67 (2,174.67)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 162.96 (162.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,889.56 (3,889.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 757,700.38 (757,700.38)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 332,659.10 (332,659.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,976,349.88 (10,976,349.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 867,258.96 (867,258.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,366,593.05 (1,366,593.05)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 257,799.19 (257,799.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,102,691.95 (6,102,691.95)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 296,172.55 (296,172.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42,321.96 (42,321.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,636,404.82 (4,636,404.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 239,832.82 (239,832.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 913,620.57 (913,620.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 235,873.44 (235,873.44)
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 (29,872,807.91) 29,872,807.91
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,728,620.64 (1,728,620.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,400,244.32 (2,400,244.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,904,422.71 (6,904,422.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 35,267.06 (35,267.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,009.71 (27,009.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 236,191,163.95 (236,191,163.95)
 Total497,520,089.43564,084,993.55(66,564,904.12)