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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees365,699.13 0.00 365,699.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education373.75 0.00 373.75
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(3,226,429.54) 0.00 (3,226,429.54)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax587.42 0.00 587.42
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands78,418.88 0.00 78,418.88
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands157,568.13 0.00 157,568.13
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 Sales64,026.84 0.00 64,026.84
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife27,369,763.08 0.00 27,369,763.08
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,081,873.87 0.00 1,081,873.87
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees136,184.56 0.00 136,184.56
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial52,796,408.62 0.00 52,796,408.62
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,350,235.17 0.00 2,350,235.17
Manual of Accounts All fiscal years 3436 - Oyster Fees20,849.83 0.00 20,849.83
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,169,983.41 0.00 1,169,983.41
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery93,708.10 0.00 93,708.10
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 Violations465,647.79 0.00 465,647.79
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,689,129.73 0.00 2,689,129.73
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees2,256,372.82 0.00 2,256,372.82
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate827,653.77 0.00 827,653.77
Manual of Accounts All fiscal years 3461 - State Park Fees13,719,454.86 0.00 13,719,454.86
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees45,073.10 0.00 45,073.10
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 Transfer11,700.00 0.00 11,700.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales339,222.68 0.00 339,222.68
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 Settlements223,110.78 0.00 223,110.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records378.90 0.00 378.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,387.50 0.00 21,387.50
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 Services1,119,759.25 0.00 1,119,759.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions999,238.75 0.00 999,238.75
Manual of Accounts All fiscal years 3747 - Rental -- Other1,040.25 0.00 1,040.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(1,966.75) 0.00 (1,966.75)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,090.80 0.00 1,090.80
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues15,056.63 0.00 15,056.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,989,986.35 0.00 2,989,986.35
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/Other36,091.00 0.00 36,091.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years49,846.92 0.00 49,846.92
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 -- Suspense0.15 0.00 0.15
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,173.51) 0.00 (1,173.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense318,448.26 0.00 318,448.26
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 Party878,520.01 0.00 878,520.01
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees114,165.74 0.00 114,165.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,686.65 0.00 3,686.65
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-Program15,626,303.53 0.00 15,626,303.53
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies461.97 0.00 461.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,229,136.65 0.00 1,229,136.65
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(3,232.28) 0.00 (3,232.28)
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)62,606,899.97 0.00 62,606,899.97
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(7,413,724.73) 0.00 (7,413,724.73)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted494,511.71 0.00 494,511.71
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 In243,199,547.63 0.00 243,199,547.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,238.24 (59,238.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 51,592,643.45 (51,592,643.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,128.91 (70,128.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 92,713.89 (92,713.89)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,449,052.91 (1,449,052.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 440,519.49 (440,519.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 143,700.00 (143,700.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 68,943.33 (68,943.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 242,720.00 (242,720.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 797,388.77 (797,388.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 614,559.74 (614,559.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 897,541.10 (897,541.10)
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 79,987.20 (79,987.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,387,637.09 (5,387,637.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 82,185.53 (82,185.53)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 258,000.00 (258,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 267,846.96 (267,846.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,486,495.99 (6,486,495.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 502,180.64 (502,180.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,169,894.03 (4,169,894.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,139.50 (2,139.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 24,550.43 (24,550.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,667.21 (7,667.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,666.72 (2,666.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 473.76 (473.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,797.16 (59,797.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 856,798.17 (856,798.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30,835.97 (30,835.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,688.61 (104,688.61)
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 17,763.38 (17,763.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 84,420.58 (84,420.58)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 51.71 (51.71)
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 33,005.95 (33,005.95)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 21.06 (21.06)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 123.12 (123.12)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 6.43 (6.43)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,161.82 (1,161.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,266.11 (12,266.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 44,852.71 (44,852.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 112,297.88 (112,297.88)
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 Charges0.00 322,158.92 (322,158.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,793.63 (18,793.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,213.32 (14,213.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 197,884.91 (197,884.91)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,266,176.32 (2,266,176.32)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 746.40 (746.40)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,823.68 (9,823.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 54,019.62 (54,019.62)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 32,752.56 (32,752.56)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 20,615.60 (20,615.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,620,794.72 (5,620,794.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,563,329.38 (1,563,329.38)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,312.50 (1,312.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,107,824.25 (1,107,824.25)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 49,202.05 (49,202.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 976,841.00 (976,841.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,078.81 (35,078.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 290,302.97 (290,302.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 591,770.37 (591,770.37)
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 Services0.00 195,059.70 (195,059.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 112,990.23 (112,990.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 590,006.75 (590,006.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,603,936.41 (1,603,936.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 100,451.56 (100,451.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 295,822.22 (295,822.22)
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 Service0.00 164,647.43 (164,647.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 424,835.64 (424,835.64)
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 2,728,110.95 (2,728,110.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 823,436.30 (823,436.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 87,585.90 (87,585.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,528,424.86 (1,528,424.86)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 25,397.41 (25,397.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,502.35 (14,502.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,190.83 (41,190.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,195.67 (22,195.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 50,691.27 (50,691.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 740,792.95 (740,792.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 780,587.96 (780,587.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 41,004.12 (41,004.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,025.70 (10,025.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,799,136.94 (1,799,136.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,596.18 (10,596.18)
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 78,541.42 (78,541.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 961,652.16 (961,652.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,147,843.59 (7,147,843.59)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 185,810.74 (185,810.74)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 508,334.37 (508,334.37)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 18,900,136.12 (18,900,136.12)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 87,818.54 (87,818.54)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,406,055.90 (2,406,055.90)
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 - Expensed0.00 817,576.35 (817,576.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 473,381.94 (473,381.94)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 672,135.44 (672,135.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,093,202.45 (5,093,202.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,713,155.61 (1,713,155.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 140,381.80 (140,381.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 165,777.89 (165,777.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,814.49 (49,814.49)
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 20,150.89 (20,150.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,421.69 (7,421.69)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 98,092.00 (98,092.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 411,681.37 (411,681.37)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,969.76 (2,969.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 122,146.83 (122,146.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 108,024.28 (108,024.28)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 300,565.13 (300,565.13)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 143,791.71 (143,791.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 885,621.96 (885,621.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 337,872.69 (337,872.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 960,740.67 (960,740.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,189.73 (21,189.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 464.29 (464.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 131,581.04 (131,581.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 282,988.06 (282,988.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 66,192.29 (66,192.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 814,435.00 (814,435.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 213,323.69 (213,323.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81,038.67 (81,038.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,450.67 (1,450.67)
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 3,708.81 (3,708.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 425,909.13 (425,909.13)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 93,529.05 (93,529.05)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,057,598.05 (10,057,598.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 171,253.19 (171,253.19)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 646,892.56 (646,892.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 108,994.45 (108,994.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,336,821.32 (4,336,821.32)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 165,451.99 (165,451.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,437.89 (25,437.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,881,332.86 (2,881,332.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 139,598.34 (139,598.34)
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 Revenue0.00 179,280.29 (179,280.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 208.11 (208.11)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (7,413,724.73) 7,413,724.73
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 603,585.47 (603,585.47)
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 Out0.00 243,199,547.63 (243,199,547.63)
 Total428,859,312.41411,840,506.0217,018,806.39