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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - October 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 Fees271,444.16 0.00 271,444.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education220.70 0.00 220.70
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(1,836,828.85) 0.00 (1,836,828.85)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax470.23 0.00 470.23
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands58,895.84 0.00 58,895.84
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands93,419.43 0.00 93,419.43
Manual of Accounts All fiscal years 3340 - Land Easements1,095.66 0.00 1,095.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental74,368.70 0.00 74,368.70
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales49,435.55 0.00 49,435.55
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife24,230,455.32 0.00 24,230,455.32
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife580,110.39 0.00 580,110.39
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees108,277.02 0.00 108,277.02
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial40,663,843.87 0.00 40,663,843.87
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial1,956,570.05 0.00 1,956,570.05
Manual of Accounts All fiscal years 3436 - Oyster Fees11,124.75 0.00 11,124.75
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,142,536.01 0.00 1,142,536.01
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery64,287.38 0.00 64,287.38
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband690.20 0.00 690.20
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations331,408.46 0.00 331,408.46
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,362,327.26 0.00 2,362,327.26
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees1,745,460.12 0.00 1,745,460.12
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate629,825.12 0.00 629,825.12
Manual of Accounts All fiscal years 3461 - State Park Fees9,740,522.73 0.00 9,740,522.73
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees37,887.00 0.00 37,887.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees1,590.00 0.00 1,590.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer10,200.00 0.00 10,200.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales249,079.17 0.00 249,079.17
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 Settlements222,701.94 0.00 222,701.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records334.90 0.00 334.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,932.50 0.00 13,932.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating75,000.00 0.00 75,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services915,020.04 0.00 915,020.04
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions614,061.95 0.00 614,061.95
Manual of Accounts All fiscal years 3747 - Rental -- Other40.25 0.00 40.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(2,166.75) 0.00 (2,166.75)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales807.00 0.00 807.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues11,337.20 0.00 11,337.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,903,000.00 0.00 2,903,000.00
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/Other15,180.00 0.00 15,180.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years40,784.92 0.00 40,784.92
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 3789 - Returned Checks -- Default Fund(45.00) 0.00 (45.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense265,029.00 0.00 265,029.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20.56 0.00 20.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party783,948.79 0.00 783,948.79
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees76,007.19 0.00 76,007.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,806.65 0.00 1,806.65
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-Program10,449,960.54 0.00 10,449,960.54
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies358.13 0.00 358.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees946,655.99 0.00 946,655.99
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(3,613.15) 0.00 (3,613.15)
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)41,737,933.30 0.00 41,737,933.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(8,413,724.73) 0.00 (8,413,724.73)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted346,400.89 0.00 346,400.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,802,363.04 0.00 1,802,363.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In35,267.06 0.00 35,267.06
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In242,833,270.19 0.00 242,833,270.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 39,492.16 (39,492.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,959,332.48 (33,959,332.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,079.46 (45,079.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 68,229.40 (68,229.40)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 964,354.14 (964,354.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 295,708.88 (295,708.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,825.00 (63,825.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 47,561.36 (47,561.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 162,360.00 (162,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 573,096.86 (573,096.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,119.74 (410,119.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 856,493.95 (856,493.95)
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 53,491.44 (53,491.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,552,276.24 (3,552,276.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,936.90 (55,936.90)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 172,500.00 (172,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 176,415.00 (176,415.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,314,955.91 (4,314,955.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 331,252.75 (331,252.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,769,708.50 (2,769,708.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,454.86 (1,454.86)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 23,058.83 (23,058.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,032.27 (6,032.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 708.84 (708.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 107.00 (107.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,764.97 (28,764.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 441,339.62 (441,339.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,097.59 (16,097.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 86,126.27 (86,126.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,053.81 (1,053.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,572.70 (11,572.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,565.47 (56,565.47)
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 16,383.90 (16,383.90)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.74 (7.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 44.87 (44.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,387.11 (5,387.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,587.27 (15,587.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 95,829.40 (95,829.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 113,402.90 (113,402.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 281,405.92 (281,405.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,617.67 (10,617.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,537.32 (10,537.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 152,249.39 (152,249.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,714,556.95 (1,714,556.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 71.40 (71.40)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 8,161.79 (8,161.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44,469.47 (44,469.47)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 28,552.56 (28,552.56)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 19,228.85 (19,228.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,371,372.04 (5,371,372.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,046,063.74 (1,046,063.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 925,131.27 (925,131.27)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 49,124.38 (49,124.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 854,029.06 (854,029.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,842.08 (3,842.08)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 167,633.56 (167,633.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 363,177.01 (363,177.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 65.75 (65.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 157,545.32 (157,545.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 67,507.20 (67,507.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 389,546.26 (389,546.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,560,180.71 (1,560,180.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 86,377.27 (86,377.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 287,155.37 (287,155.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,625.18 (45,625.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 142,351.06 (142,351.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 339,839.03 (339,839.03)
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 1,926,850.45 (1,926,850.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 462,214.92 (462,214.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78,940.11 (78,940.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,029,469.12 (1,029,469.12)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 15,256.44 (15,256.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,970.81 (4,970.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,030.83 (39,030.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,903.64 (16,903.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33,588.92 (33,588.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 560,442.00 (560,442.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 667,115.25 (667,115.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 31,011.73 (31,011.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,822.10 (9,822.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,506,515.00 (1,506,515.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,193.41 (8,193.41)
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 64,575.75 (64,575.75)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 561,476.59 (561,476.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,880,500.19 (2,880,500.19)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 127,342.97 (127,342.97)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 396,375.95 (396,375.95)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 18,581,073.75 (18,581,073.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 25,380.00 (25,380.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,173,580.55 (2,173,580.55)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 485,388.90 (485,388.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 666,896.02 (666,896.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 363,437.53 (363,437.53)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 128,304.92 (128,304.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,304,873.07 (3,304,873.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,374,907.43 (1,374,907.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 127,893.80 (127,893.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 150,515.45 (150,515.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,331.63 (43,331.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,929.01 (49,929.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,112.64 (20,112.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,421.69 (7,421.69)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 362,230.59 (362,230.59)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,542.32 (2,542.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 96,864.37 (96,864.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 83,546.02 (83,546.02)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 272,887.63 (272,887.63)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 90,097.15 (90,097.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 663,534.57 (663,534.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 276,461.72 (276,461.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 624,894.10 (624,894.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,667.06 (16,667.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 457.71 (457.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 98,538.13 (98,538.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 199,849.00 (199,849.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63,955.49 (63,955.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 813,080.00 (813,080.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 202,825.89 (202,825.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 76,509.97 (76,509.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,211.86 (1,211.86)
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 3,612.81 (3,612.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 293,302.29 (293,302.29)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 89,736.05 (89,736.05)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,536,072.15 (9,536,072.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 142,018.74 (142,018.74)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 277,043.19 (277,043.19)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 57,402.40 (57,402.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,898,004.85 (3,898,004.85)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 46,764.63 (46,764.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,524.95 (20,524.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,498,745.68 (1,498,745.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 103,600.92 (103,600.92)
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 Revenue0.00 120,527.31 (120,527.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 138.74 (138.74)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (8,413,724.73) 8,413,724.73
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 525,393.19 (525,393.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,890,310.06 (1,890,310.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,903,842.08 (6,903,842.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 35,267.06 (35,267.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 242,833,270.19 (242,833,270.19)
 Total379,796,546.73366,967,242.7512,829,303.98