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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees774,240.51 0.00 774,240.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,085.85 0.00 1,085.85
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,872,534.22 0.00 2,872,534.22
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,697.79 0.00 1,697.79
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands210,883.38 0.00 210,883.38
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands466,801.47 0.00 466,801.47
Manual of Accounts All fiscal years 3340 - Land Easements38,693.78 0.00 38,693.78
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental103,294.70 0.00 103,294.70
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales190,852.21 0.00 190,852.21
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife69,129,019.61 0.00 69,129,019.61
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,133,033.96 0.00 2,133,033.96
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees29,542.98 0.00 29,542.98
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial79,614,619.03 0.00 79,614,619.03
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,900,388.51 0.00 2,900,388.51
Manual of Accounts All fiscal years 3436 - Oyster Fees30,803.17 0.00 30,803.17
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,167,433.41 0.00 1,167,433.41
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental55,642.60 0.00 55,642.60
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery248,371.73 0.00 248,371.73
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband1,540.70 0.00 1,540.70
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property1,361.50 0.00 1,361.50
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,213,429.56 0.00 1,213,429.56
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,559,914.69 0.00 3,559,914.69
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees7,758,643.58 0.00 7,758,643.58
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate2,147,051.80 0.00 2,147,051.80
Manual of Accounts All fiscal years 3461 - State Park Fees39,299,522.23 0.00 39,299,522.23
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees140,010.00 0.00 140,010.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,180.00 0.00 2,180.00
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 Sales969,073.01 0.00 969,073.01
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions647.04 0.00 647.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements432,138.62 0.00 432,138.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,764.50 0.00 1,764.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees50,479.25 0.00 50,479.25
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 Recoveries192,659.62 0.00 192,659.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,973,594.39 0.00 1,973,594.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,110,366.76 0.00 2,110,366.76
Manual of Accounts All fiscal years 3747 - Rental -- Other3,720.85 0.00 3,720.85
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 Sales4,258.84 0.00 4,258.84
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues51,285.45 0.00 51,285.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,167,913.45 0.00 3,167,913.45
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 Advances2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.19 0.00 0.19
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,514.18) 0.00 (5,514.18)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense759,638.33 0.00 759,638.33
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue116.56 0.00 116.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,342,729.18 0.00 2,342,729.18
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees308,517.45 0.00 308,517.45
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, Operating2,946,291.39 0.00 2,946,291.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,820,489.07 0.00 39,820,489.07
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies947.50 0.00 947.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,532,551.66 0.00 2,532,551.66
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards76,249.35 0.00 76,249.35
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)164,060,183.32 0.00 164,060,183.32
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(5,719,897.89) 0.00 (5,719,897.89)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,423,374.30 0.00 2,423,374.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,765,514.47 0.00 6,765,514.47
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(121,352.36) 0.00 (121,352.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In236,323,695.33 0.00 236,323,695.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 157,968.64 (157,968.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 140,282,188.23 (140,282,188.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 193,290.33 (193,290.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 173,186.69 (173,186.69)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,867,397.23 (3,867,397.23)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,008,603.42 (1,008,603.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 253,980.19 (253,980.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 256,283.90 (256,283.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 642,870.00 (642,870.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,325,036.27 (2,325,036.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,647,453.08 (1,647,453.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,570,505.79 (1,570,505.79)
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 Allowances0.00 211,966.08 (211,966.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,591,857.98 (14,591,857.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 219,684.65 (219,684.65)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 683,300.00 (683,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 726,659.97 (726,659.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,482,120.84 (17,482,120.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,372,387.82 (1,372,387.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,255,067.50 (11,255,067.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,648.21 (67,648.21)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 40,915.66 (40,915.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,168.35 (17,168.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,958.22 (7,958.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,624.52 (1,624.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 160,661.73 (160,661.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,329,207.11 (2,329,207.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 79,637.33 (79,637.33)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 12.98 (12.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25.99 (25.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 220,151.31 (220,151.31)
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 2,042.60 (2,042.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40,635.30 (40,635.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 187,977.06 (187,977.06)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 615.19 (615.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,016.52 (3,016.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23,693.39 (23,693.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.32 (13.32)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 98.37 (98.37)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 6.58 (6.58)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 120.35 (120.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 185,807.49 (185,807.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 51,622.39 (51,622.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 439,162.86 (439,162.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 410,972.76 (410,972.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 749,092.65 (749,092.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 69,160.90 (69,160.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29,223.95 (29,223.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 385,830.46 (385,830.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,240,288.65 (4,240,288.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,488.40 (2,488.40)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 161,829.08 (161,829.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,400.50 (1,400.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 116,378.22 (116,378.22)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35,800.68 (35,800.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 391,065.66 (391,065.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,324,626.04 (6,324,626.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,249,105.20 (5,249,105.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 28,188.50 (28,188.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,111,333.71 (2,111,333.71)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 55,423.55 (55,423.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,215,110.44 (2,215,110.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,693.81 (37,693.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 573,231.93 (573,231.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,074,690.33 (1,074,690.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,718.09 (34,718.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 636,176.36 (636,176.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 221,257.34 (221,257.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,269,182.26 (2,269,182.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,514,700.62 (3,514,700.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 319,673.05 (319,673.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 363,118.35 (363,118.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 163,890.82 (163,890.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 392,108.79 (392,108.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 913,771.86 (913,771.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,148.95 (23,148.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,219,236.03 (7,219,236.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,225,187.34 (2,225,187.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 241,581.00 (241,581.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,735,758.45 (3,735,758.45)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 61,267.43 (61,267.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 40,888.13 (40,888.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 156,838.62 (156,838.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 62,585.31 (62,585.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 141,875.51 (141,875.51)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 382.95 (382.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,088,163.44 (2,088,163.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,042,553.98 (2,042,553.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 82,861.93 (82,861.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 22,847.77 (22,847.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,357,779.53 (4,357,779.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84,665.15 (84,665.15)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 661,415.91 (661,415.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 639,603.09 (639,603.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,250,236.57 (13,250,236.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,137,557.32 (20,137,557.32)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 290,421.84 (290,421.84)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,570,895.32 (1,570,895.32)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 148,240,758.01 (148,240,758.01)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 905,635.93 (905,635.93)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 4,321,293.54 (4,321,293.54)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,556,004.60 (1,556,004.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,099,116.16 (2,099,116.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,307,498.24 (1,307,498.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 831,367.08 (831,367.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,757,994.37 (16,757,994.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,165,189.90 (3,165,189.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 280,466.35 (280,466.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 358,596.26 (358,596.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,206,872.34 (1,206,872.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,767.32 (61,767.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 217,495.51 (217,495.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,239.31 (48,239.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 583,788.78 (583,788.78)
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 1,609,454.68 (1,609,454.68)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 11,160.64 (11,160.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 265,220.77 (265,220.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 267,370.80 (267,370.80)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 563,459.13 (563,459.13)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 640,399.03 (640,399.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,012,714.67 (2,012,714.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 798,428.77 (798,428.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,495,683.32 (3,495,683.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 189,190.40 (189,190.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,227.86 (2,227.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 377,520.37 (377,520.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 707,154.62 (707,154.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 91,092.45 (91,092.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,429,509.14 (1,429,509.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 705,213.41 (705,213.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 158,121.99 (158,121.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,462.94 (4,462.94)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 890.55 (890.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 355.92 (355.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,438.36 (5,438.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,209,905.62 (1,209,905.62)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 408,149.70 (408,149.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,398,624.54 (14,398,624.54)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,336,749.68 (1,336,749.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,634,550.33 (1,634,550.33)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 486,742.52 (486,742.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,079,311.77 (11,079,311.77)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 413,154.35 (413,154.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53,438.86 (53,438.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,579,224.19 (6,579,224.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400,865.13 (400,865.13)
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 Revenue0.00 346.85 (346.85)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (5,719,897.89) 5,719,897.89
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,694,900.33 (2,694,900.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,882,644.95 (6,882,644.95)
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 58,857.63 (58,857.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 236,323,695.33 (236,323,695.33)
 Total676,833,748.44776,916,827.20(100,083,078.76)