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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - December 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 Fees427,324.18 0.00 427,324.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education535.47 0.00 535.47
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(3,659,071.28) 0.00 (3,659,071.28)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax764.19 0.00 764.19
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands92,615.50 0.00 92,615.50
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands223,516.86 0.00 223,516.86
Manual of Accounts All fiscal years 3340 - Land Easements1,965.66 0.00 1,965.66
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 Sales77,537.19 0.00 77,537.19
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife31,117,017.95 0.00 31,117,017.95
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,279,001.48 0.00 1,279,001.48
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees153,032.36 0.00 153,032.36
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial61,040,622.38 0.00 61,040,622.38
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,472,571.12 0.00 2,472,571.12
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 Fees1,168,463.41 0.00 1,168,463.41
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery109,095.89 0.00 109,095.89
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 Violations580,488.40 0.00 580,488.40
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,934,136.35 0.00 2,934,136.35
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees2,829,099.98 0.00 2,829,099.98
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate997,080.55 0.00 997,080.55
Manual of Accounts All fiscal years 3461 - State Park Fees17,967,440.49 0.00 17,967,440.49
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees53,986.50 0.00 53,986.50
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees1,810.00 0.00 1,810.00
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 Sales399,764.52 0.00 399,764.52
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 Records541.90 0.00 541.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,802.50 0.00 23,802.50
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 Recoveries153,860.51 0.00 153,860.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,302,696.48 0.00 1,302,696.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,412,221.33 0.00 1,412,221.33
Manual of Accounts All fiscal years 3747 - Rental -- Other1,080.25 0.00 1,080.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(160.10) 0.00 (160.10)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,407.60 0.00 1,407.60
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues19,602.32 0.00 19,602.32
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 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 -- Suspense0.49 0.00 0.49
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(14.00) 0.00 (14.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense401,068.58 0.00 401,068.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue69.56 0.00 69.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party966,413.26 0.00 966,413.26
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 Aircraft387,748.39 0.00 387,748.39
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-Program20,585,797.56 0.00 20,585,797.56
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies568.90 0.00 568.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,512,947.42 0.00 1,512,947.42
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards7,353.43 0.00 7,353.43
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)83,475,866.64 0.00 83,475,866.64
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(6,996,601.11) 0.00 (6,996,601.11)
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 Accounts2,302,363.04 0.00 2,302,363.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In35,267.06 0.00 35,267.06
Manual of Accounts All fiscal years 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 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 78,984.32 (78,984.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 69,223,939.63 (69,223,939.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,800.17 (94,800.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 117,125.73 (117,125.73)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,958,278.99 (1,958,278.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 580,596.82 (580,596.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 176,480.19 (176,480.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 91,720.81 (91,720.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 323,060.00 (323,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,065,589.54 (1,065,589.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 820,079.74 (820,079.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,008,370.62 (1,008,370.62)
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 Allowances0.00 106,399.64 (106,399.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,224,293.94 (7,224,293.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 108,576.37 (108,576.37)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 343,250.00 (343,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 359,367.13 (359,367.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,665,994.03 (8,665,994.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 674,234.24 (674,234.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,573,249.20 (5,573,249.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,823.34 (2,823.34)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 31,103.63 (31,103.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,547.00 (9,547.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,167.16 (4,167.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 934.78 (934.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,384.40 (78,384.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,179,252.71 (1,179,252.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 42,639.30 (42,639.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 127,900.62 (127,900.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 117.92 (117.92)
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 20,565.33 (20,565.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 100,924.61 (100,924.61)
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 12,700.06 (12,700.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 44.95 (44.95)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 72.10 (72.10)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 146.47 (146.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,891.08 (73,891.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 45,632.71 (45,632.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 178,137.62 (178,137.62)
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 Charges0.00 427,070.91 (427,070.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 46,199.13 (46,199.13)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,616.29 (15,616.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 225,125.82 (225,125.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,832,059.62 (2,832,059.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,582.40 (1,582.40)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 19,873.88 (19,873.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 63,924.82 (63,924.82)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 34,550.68 (34,550.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 28,992.34 (28,992.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,801,617.95 (5,801,617.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,074,563.53 (2,074,563.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,562.50 (6,562.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,333,002.65 (1,333,002.65)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 52,615.70 (52,615.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,150,650.85 (1,150,650.85)
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 - Expensed0.00 292,929.95 (292,929.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 610,198.53 (610,198.53)
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 Services0.00 214,394.58 (214,394.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 145,365.29 (145,365.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 978,988.52 (978,988.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,433,886.84 (2,433,886.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 186,058.16 (186,058.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 314,669.66 (314,669.66)
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 Service0.00 216,055.76 (216,055.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 487,539.60 (487,539.60)
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 3,482,794.89 (3,482,794.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,101,208.09 (1,101,208.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 102,648.31 (102,648.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,053,973.15 (2,053,973.15)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 31,876.66 (31,876.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,923.26 (22,923.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 91,274.50 (91,274.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,179.03 (30,179.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 73,612.02 (73,612.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,091,957.89 (1,091,957.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,197,873.62 (1,197,873.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 48,112.78 (48,112.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,625.93 (13,625.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,424,021.37 (2,424,021.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,563.89 (12,563.89)
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 93,003.31 (93,003.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,212,836.65 (9,212,836.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,369,281.89 (8,369,281.89)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 195,123.97 (195,123.97)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 766,954.67 (766,954.67)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 62,364,115.90 (62,364,115.90)
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 3,074,576.32 (3,074,576.32)
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 1,092,629.30 (1,092,629.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 721,187.00 (721,187.00)
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 9,921,617.52 (9,921,617.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,056,087.43 (2,056,087.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 145,181.80 (145,181.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 242,043.70 (242,043.70)
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 56,475.82 (56,475.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 166,455.86 (166,455.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,327.99 (23,327.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 152,125.45 (152,125.45)
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 Resale0.00 774,307.02 (774,307.02)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 4,697.20 (4,697.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 164,497.07 (164,497.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 138,556.99 (138,556.99)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 305,915.63 (305,915.63)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 180,138.71 (180,138.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,107,454.35 (1,107,454.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 438,976.25 (438,976.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,297,329.80 (1,297,329.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 45,924.76 (45,924.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 464.29 (464.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 138,744.56 (138,744.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 367,394.64 (367,394.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 76,946.94 (76,946.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 919,771.00 (919,771.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 422,983.81 (422,983.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 93,582.26 (93,582.26)
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 3,804.81 (3,804.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 548,900.33 (548,900.33)
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 10,409,460.04 (10,409,460.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 355,302.69 (355,302.69)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,283,279.83 (1,283,279.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 189,204.47 (189,204.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,740,187.13 (5,740,187.13)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 222,694.79 (222,694.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,990.36 (33,990.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,678,571.45 (3,678,571.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 178,433.56 (178,433.56)
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 (6,996,601.11) 6,996,601.11
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,277,089.37 (1,277,089.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,410,041.13 (2,410,041.13)
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 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 Out0.00 243,199,547.63 (243,199,547.63)
 Total475,229,092.31511,401,523.20(36,172,430.89)