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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - June 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 Fees951,612.82 0.00 951,612.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,449.23 0.00 1,449.23
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax5,442,975.53 0.00 5,442,975.53
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,067.53 0.00 2,067.53
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 Lands267,925.57 0.00 267,925.57
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands600,220.68 0.00 600,220.68
Manual of Accounts All fiscal years 3340 - Land Easements39,233.78 0.00 39,233.78
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental189,060.70 0.00 189,060.70
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales215,294.94 0.00 215,294.94
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife113,238,689.54 0.00 113,238,689.54
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,476,013.97 0.00 2,476,013.97
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees128,620.34 0.00 128,620.34
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial91,509,572.51 0.00 91,509,572.51
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,437,048.96 0.00 3,437,048.96
Manual of Accounts All fiscal years 3436 - Oyster Fees63,430.22 0.00 63,430.22
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,186,953.91 0.00 1,186,953.91
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 Recovery293,747.79 0.00 293,747.79
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 Violations1,493,117.25 0.00 1,493,117.25
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,760,091.97 0.00 3,760,091.97
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees11,543,097.50 0.00 11,543,097.50
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,108,544.78 0.00 3,108,544.78
Manual of Accounts All fiscal years 3461 - State Park Fees50,488,087.82 0.00 50,488,087.82
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees274,275.43 0.00 274,275.43
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees2,930.00 0.00 2,930.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer13,800.00 0.00 13,800.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,180,719.80 0.00 1,180,719.80
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 Records2,359.90 0.00 2,359.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees66,519.75 0.00 66,519.75
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 Recoveries195,021.49 0.00 195,021.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,456,840.35 0.00 2,456,840.35
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,436,041.40 0.00 2,436,041.40
Manual of Accounts All fiscal years 3747 - Rental -- Other3,792.60 0.00 3,792.60
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 Sales4,518.67 0.00 4,518.67
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues77,413.65 0.00 77,413.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,244,568.45 0.00 3,244,568.45
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 -- Suspense59.00 0.00 59.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(64.00) 0.00 (64.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense664,964.63 0.00 664,964.63
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue114.55 0.00 114.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,991,260.86 0.00 2,991,260.86
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees386,730.17 0.00 386,730.17
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-Program49,197,066.71 0.00 49,197,066.71
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,171.94 0.00 1,171.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,081,595.78 0.00 3,081,595.78
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(90,459.97) 0.00 (90,459.97)
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)203,870,516.66 0.00 203,870,516.66
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(3,912,132.70) 0.00 (3,912,132.70)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,339,738.53 0.00 3,339,738.53
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(149,227.05) 0.00 (149,227.05)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In236,578,790.34 0.00 236,578,790.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 197,460.80 (197,460.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 175,811,708.72 (175,811,708.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 247,567.34 (247,567.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 229,087.40 (229,087.40)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,741,618.21 (4,741,618.21)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,303,231.09 (1,303,231.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 340,480.19 (340,480.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 315,557.91 (315,557.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 803,390.00 (803,390.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,923,698.76 (2,923,698.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,063,599.76 (2,063,599.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,821,813.02 (1,821,813.02)
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 Allowances0.00 264,541.00 (264,541.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,276,304.54 (18,276,304.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 276,017.92 (276,017.92)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 854,000.00 (854,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 910,552.19 (910,552.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,878,115.21 (21,878,115.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,720,605.63 (1,720,605.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,095,308.17 (14,095,308.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 69,359.81 (69,359.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 62,962.31 (62,962.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,058.76 (26,058.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,389.62 (9,389.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,760.31 (1,760.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 218,764.67 (218,764.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,964,291.44 (2,964,291.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 104,503.76 (104,503.76)
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 Fares0.00 261,605.27 (261,605.27)
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 52,934.82 (52,934.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 246,590.30 (246,590.30)
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 12,716.49 (12,716.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.18 (18.18)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 35.33 (35.33)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 32.30 (32.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 200,889.62 (200,889.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 66,615.90 (66,615.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 648,443.15 (648,443.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 583,852.40 (583,852.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 923,423.28 (923,423.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 92,843.49 (92,843.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 78,128.32 (78,128.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 451,102.64 (451,102.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,054,008.65 (5,054,008.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,619.23 (2,619.23)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 170,267.86 (170,267.86)
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 Services0.00 157,875.96 (157,875.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,000.68 (36,000.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 447,422.80 (447,422.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,702,780.74 (6,702,780.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,425,387.09 (6,425,387.09)
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 2,819,119.12 (2,819,119.12)
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 2,820,019.78 (2,820,019.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,785.97 (38,785.97)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 941,453.86 (941,453.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,357,498.47 (1,357,498.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,878.84 (34,878.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 826,813.29 (826,813.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 281,398.72 (281,398.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,133,687.31 (3,133,687.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,374,898.68 (4,374,898.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 348,482.53 (348,482.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 388,890.64 (388,890.64)
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 Service0.00 474,793.24 (474,793.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,197,371.99 (1,197,371.99)
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 8,682,248.03 (8,682,248.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,800,598.67 (2,800,598.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 287,941.25 (287,941.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,775,057.49 (4,775,057.49)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 74,022.94 (74,022.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 46,081.50 (46,081.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 215,964.09 (215,964.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 87,967.15 (87,967.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 187,068.96 (187,068.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 419.71 (419.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,882,176.06 (2,882,176.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,773,124.88 (2,773,124.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 97,423.85 (97,423.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26,005.34 (26,005.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,972,009.01 (5,972,009.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 134,894.76 (134,894.76)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,135,139.14 (1,135,139.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 930,370.57 (930,370.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 22,225,430.72 (22,225,430.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,472,114.15 (22,472,114.15)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 419,977.02 (419,977.02)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,011,339.25 (2,011,339.25)
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 1,304,297.93 (1,304,297.93)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 5,412,140.20 (5,412,140.20)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,853,996.85 (1,853,996.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,750,897.49 (2,750,897.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,723,985.37 (1,723,985.37)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 76,854.90 (76,854.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,044,797.48 (1,044,797.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,110,351.21 (17,110,351.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,560,891.45 (3,560,891.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 402,589.62 (402,589.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 455,002.28 (455,002.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,217,396.36 (1,217,396.36)
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 - Expensed0.00 245,302.56 (245,302.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,906.89 (54,906.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 583,977.78 (583,977.78)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 464,424.40 (464,424.40)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,213,265.78 (2,213,265.78)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 254,431.57 (254,431.57)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 12,184.64 (12,184.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 363,909.59 (363,909.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 340,810.80 (340,810.80)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 745,141.13 (745,141.13)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 701,549.35 (701,549.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,473,777.01 (2,473,777.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,021,606.43 (1,021,606.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,206,008.20 (4,206,008.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 229,869.47 (229,869.47)
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 Charge0.00 478,512.75 (478,512.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 884,359.84 (884,359.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 105,739.91 (105,739.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,704,933.85 (1,704,933.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 996,615.82 (996,615.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 170,796.82 (170,796.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,210.61 (5,210.61)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 927.50 (927.50)
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 5,534.36 (5,534.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,547,022.58 (1,547,022.58)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 724,259.65 (724,259.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 17,333,146.84 (17,333,146.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,483,939.47 (2,483,939.47)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,856,847.17 (1,856,847.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 559,240.08 (559,240.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,860,992.33 (12,860,992.33)
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 58,387.82 (58,387.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,809,304.00 (7,809,304.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 493,714.69 (493,714.69)
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 (3,912,132.70) 3,912,132.70
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,146,150.19 (5,146,150.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,896,089.70 (6,896,089.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,904,747.71 (6,904,747.71)
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 Out0.00 236,578,790.34 (236,578,790.34)
 Total808,186,199.31875,582,426.73(67,396,227.42)