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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees870,777.84 0.00 870,777.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,253.81 0.00 1,253.81
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,693,813.90 0.00 2,693,813.90
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,895.26 0.00 1,895.26
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus28,153.60 0.00 28,153.60
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands244,991.11 0.00 244,991.11
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands536,893.04 0.00 536,893.04
Manual of Accounts All fiscal years 3340 - Land Easements38,963.78 0.00 38,963.78
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 Sales208,075.62 0.00 208,075.62
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife97,054,076.89 0.00 97,054,076.89
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 Fees81,932.52 0.00 81,932.52
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial85,754,928.74 0.00 85,754,928.74
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,113,430.65 0.00 3,113,430.65
Manual of Accounts All fiscal years 3436 - Oyster Fees31,782.22 0.00 31,782.22
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,173,260.91 0.00 1,173,260.91
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 Recovery302,524.44 0.00 302,524.44
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 Violations1,354,961.15 0.00 1,354,961.15
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,665,657.17 0.00 3,665,657.17
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees9,768,940.73 0.00 9,768,940.73
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate2,626,305.24 0.00 2,626,305.24
Manual of Accounts All fiscal years 3461 - State Park Fees44,967,366.60 0.00 44,967,366.60
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees202,132.00 0.00 202,132.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,410.00 0.00 2,410.00
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 Sales1,079,080.79 0.00 1,079,080.79
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 Settlements433,010.62 0.00 433,010.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,982.30 0.00 1,982.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,949.25 0.00 56,949.25
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 Services2,193,466.54 0.00 2,193,466.54
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,292,426.20 0.00 2,292,426.20
Manual of Accounts All fiscal years 3747 - Rental -- Other3,790.35 0.00 3,790.35
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 Revenues58,531.84 0.00 58,531.84
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 Advances5,300.00 0.00 5,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16,537.91 0.00 16,537.91
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(561.44) 0.00 (561.44)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense505,866.26 0.00 505,866.26
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 Party2,544,052.68 0.00 2,544,052.68
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees347,181.03 0.00 347,181.03
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft706,080.96 0.00 706,080.96
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-Program44,489,493.28 0.00 44,489,493.28
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,057.01 0.00 1,057.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,811,605.47 0.00 2,811,605.47
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards72,266.20 0.00 72,266.20
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)183,965,349.99 0.00 183,965,349.99
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(5,714,654.22) 0.00 (5,714,654.22)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,169,557.85 0.00 3,169,557.85
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 In236,575,900.47 0.00 236,575,900.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 177,714.72 (177,714.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 158,046,104.79 (158,046,104.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 219,640.15 (219,640.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 200,767.17 (200,767.17)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,246,118.95 (4,246,118.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,138,613.38 (1,138,613.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 318,980.19 (318,980.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 287,232.75 (287,232.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 722,860.00 (722,860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,630,076.82 (2,630,076.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,855,226.42 (1,855,226.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,664,319.55 (1,664,319.55)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,461.95 (36,461.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 238,253.54 (238,253.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,426,382.76 (16,426,382.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 247,890.20 (247,890.20)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 768,650.00 (768,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 818,210.20 (818,210.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,683,250.29 (19,683,250.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,546,418.16 (1,546,418.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,669,424.20 (12,669,424.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 68,504.01 (68,504.01)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 57,246.06 (57,246.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,835.40 (20,835.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,571.70 (8,571.70)
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 Expenses0.00 177,167.91 (177,167.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,623,700.47 (2,623,700.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 91,541.69 (91,541.69)
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 Fares0.00 244,384.91 (244,384.91)
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 46,117.57 (46,117.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 214,001.85 (214,001.85)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 647.70 (647.70)
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 34,269.34 (34,269.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 194.58 (194.58)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 126.69 (126.69)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 41.69 (41.69)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 176.13 (176.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 196,333.51 (196,333.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 59,817.39 (59,817.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 586,050.04 (586,050.04)
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 Charges0.00 854,388.34 (854,388.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 76,569.03 (76,569.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 76,345.52 (76,345.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 422,105.33 (422,105.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,640,071.66 (4,640,071.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,581.73 (2,581.73)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 169,053.60 (169,053.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,426.08 (1,426.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 144,718.44 (144,718.44)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,000.68 (36,000.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 423,235.85 (423,235.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,623,777.15 (6,623,777.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,908,705.80 (5,908,705.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 29,291.00 (29,291.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,587,463.27 (2,587,463.27)
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 2,345,476.24 (2,345,476.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,990.18 (37,990.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 855,571.60 (855,571.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,198,073.84 (1,198,073.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,856.84 (34,856.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 813,026.60 (813,026.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 259,415.98 (259,415.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,744,038.45 (2,744,038.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,140,421.84 (4,140,421.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 336,826.32 (336,826.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 368,305.06 (368,305.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 164,106.82 (164,106.82)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 382.27 (382.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 451,000.50 (451,000.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,109,794.89 (1,109,794.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24,151.59 (24,151.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,968,909.91 (7,968,909.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,613,587.82 (2,613,587.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 259,786.42 (259,786.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,246,820.46 (4,246,820.46)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 70,538.75 (70,538.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 42,982.89 (42,982.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 184,867.77 (184,867.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 77,916.42 (77,916.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 170,360.29 (170,360.29)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 401.73 (401.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,544,255.26 (2,544,255.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,499,228.88 (2,499,228.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 87,336.50 (87,336.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24,611.83 (24,611.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,164,213.18 (5,164,213.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 133,454.50 (133,454.50)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 814,314.93 (814,314.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 968,688.06 (968,688.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,984,902.88 (16,984,902.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,526,380.68 (20,526,380.68)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 342,494.79 (342,494.79)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,827,092.34 (1,827,092.34)
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 1,280,447.93 (1,280,447.93)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 5,022,151.20 (5,022,151.20)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,802,896.85 (1,802,896.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,479,756.53 (2,479,756.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,551,605.49 (1,551,605.49)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,015,563.08 (1,015,563.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,806,815.49 (16,806,815.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,290,385.90 (3,290,385.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 323,703.69 (323,703.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 408,790.39 (408,790.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,212,132.85 (1,212,132.85)
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 - Expensed0.00 219,519.11 (219,519.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,417.08 (53,417.08)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 583,864.78 (583,864.78)
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 1,950,492.08 (1,950,492.08)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 12,022.64 (12,022.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 318,969.13 (318,969.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 302,594.06 (302,594.06)
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 Land0.00 663,489.35 (663,489.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,242,580.04 (2,242,580.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 890,478.27 (890,478.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,881,642.81 (3,881,642.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 216,239.67 (216,239.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,299.32 (2,299.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 422,207.38 (422,207.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 785,664.50 (785,664.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 95,641.40 (95,641.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,616,315.84 (1,616,315.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 865,219.76 (865,219.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 163,162.66 (163,162.66)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,816.27 (4,816.27)
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 1,386,973.61 (1,386,973.61)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 675,735.04 (675,735.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,527,253.46 (16,527,253.46)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,759,627.00 (1,759,627.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,740,957.16 (1,740,957.16)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 522,111.34 (522,111.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,253,808.73 (12,253,808.73)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 423,191.41 (423,191.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 55,682.94 (55,682.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,203,586.99 (7,203,586.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 446,908.36 (446,908.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,216,805.88 (1,216,805.88)
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 (5,714,654.22) 5,714,654.22
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,738,961.94 (4,738,961.94)
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 01650.00 106,986.56 (106,986.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 236,575,900.47 (236,575,900.47)
 Total746,489,793.18826,896,431.88(80,406,638.70)