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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - July 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 Fees1,038,443.93 0.00 1,038,443.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,635.32 0.00 1,635.32
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax5,397,286.53 0.00 5,397,286.53
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,489.93 0.00 2,489.93
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 Lands288,032.27 0.00 288,032.27
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands642,417.72 0.00 642,417.72
Manual of Accounts All fiscal years 3340 - Land Easements39,503.78 0.00 39,503.78
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 Sales221,697.82 0.00 221,697.82
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife120,040,733.89 0.00 120,040,733.89
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,708,933.98 0.00 2,708,933.98
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees184,709.60 0.00 184,709.60
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial97,136,078.12 0.00 97,136,078.12
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,673,621.13 0.00 3,673,621.13
Manual of Accounts All fiscal years 3436 - Oyster Fees64,480.22 0.00 64,480.22
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,839,280.17 0.00 1,839,280.17
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 Recovery321,431.46 0.00 321,431.46
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband32,760.70 0.00 32,760.70
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 Violations1,630,554.42 0.00 1,630,554.42
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,856,649.18 0.00 3,856,649.18
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees13,258,929.97 0.00 13,258,929.97
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,645,404.86 0.00 3,645,404.86
Manual of Accounts All fiscal years 3461 - State Park Fees55,810,097.70 0.00 55,810,097.70
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees356,203.33 0.00 356,203.33
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer14,100.00 0.00 14,100.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,321,368.58 0.00 1,321,368.58
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 Records4,045.60 0.00 4,045.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees71,984.75 0.00 71,984.75
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 Services2,734,543.01 0.00 2,734,543.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,625,016.53 0.00 2,625,016.53
Manual of Accounts All fiscal years 3747 - Rental -- Other3,847.10 0.00 3,847.10
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment160,647.02 0.00 160,647.02
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,598.53 0.00 4,598.53
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues99,508.68 0.00 99,508.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,294,731.80 0.00 3,294,731.80
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 3789 - Returned Checks -- Default Fund(371.50) 0.00 (371.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense681,870.39 0.00 681,870.39
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue115.55 0.00 115.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,167,638.30 0.00 3,167,638.30
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees426,761.72 0.00 426,761.72
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft702,493.06 0.00 702,493.06
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-Program53,827,812.11 0.00 53,827,812.11
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,288.78 0.00 1,288.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,364,317.02 0.00 3,364,317.02
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(90,041.51) 0.00 (90,041.51)
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)223,775,683.33 0.00 223,775,683.33
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(53,109,306.56) 0.00 (53,109,306.56)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,393,228.12 0.00 3,393,228.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,265,514.47 0.00 6,265,514.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25.02 0.00 25.02
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 In236,632,704.44 0.00 236,632,704.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 217,206.88 (217,206.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 193,684,767.84 (193,684,767.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 275,635.91 (275,635.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 265,967.63 (265,967.63)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,430,387.80 (5,430,387.80)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,494,182.35 (1,494,182.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 362,486.03 (362,486.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 323,059.70 (323,059.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 885,010.00 (885,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,035,769.87 (3,035,769.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,272,019.76 (2,272,019.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,010,500.51 (2,010,500.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 66,972.28 (66,972.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 291,994.94 (291,994.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,158,822.25 (20,158,822.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 304,099.14 (304,099.14)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 942,150.00 (942,150.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,004,575.09 (1,004,575.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,072,965.15 (24,072,965.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,895,511.54 (1,895,511.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,536,213.24 (15,536,213.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 70,215.61 (70,215.61)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 76,053.99 (76,053.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,715.28 (27,715.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,265.91 (10,265.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,010.51 (2,010.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 234,849.89 (234,849.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,177,072.17 (3,177,072.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 118,370.20 (118,370.20)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 57.79 (57.79)
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 Fares0.00 275,142.30 (275,142.30)
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 2,653.69 (2,653.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 57,275.74 (57,275.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 266,541.41 (266,541.41)
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 20,163.39 (20,163.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 24.84 (24.84)
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 29.42 (29.42)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,015.17 (1,015.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 211,807.61 (211,807.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 76,726.57 (76,726.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 721,573.22 (721,573.22)
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 1,011,011.80 (1,011,011.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 116,681.26 (116,681.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 93,311.32 (93,311.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 452,301.64 (452,301.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,465,326.85 (5,465,326.85)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,602.52 (3,602.52)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 196,287.71 (196,287.71)
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 Services0.00 176,691.02 (176,691.02)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 57,000.68 (57,000.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 450,923.53 (450,923.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,197,392.41 (7,197,392.41)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,289,628.41 (7,289,628.41)
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 3,154,709.62 (3,154,709.62)
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 3,205,522.56 (3,205,522.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 61,228.87 (61,228.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 951,006.44 (951,006.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,674,897.63 (1,674,897.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,025.84 (35,025.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 851,184.15 (851,184.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 302,315.61 (302,315.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,897,049.56 (3,897,049.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,067,818.93 (5,067,818.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 366,579.88 (366,579.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 402,031.06 (402,031.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 170,106.82 (170,106.82)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 405.52 (405.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 576,024.58 (576,024.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,381,138.83 (1,381,138.83)
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 9,533,240.23 (9,533,240.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,136,756.26 (3,136,756.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 303,346.45 (303,346.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,261,763.48 (5,261,763.48)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 78,882.49 (78,882.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 55,655.55 (55,655.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 237,500.23 (237,500.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 95,950.38 (95,950.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 198,370.84 (198,370.84)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 455.68 (455.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,389,080.72 (3,389,080.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,121,045.38 (3,121,045.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 102,770.62 (102,770.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29,384.41 (29,384.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,170,695.43 (7,170,695.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 136,900.86 (136,900.86)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,722,766.75 (2,722,766.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,608,805.50 (1,608,805.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 25,868,112.75 (25,868,112.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,676,151.15 (22,676,151.15)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 590,405.66 (590,405.66)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,211,018.61 (2,211,018.61)
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 1,713,690.48 (1,713,690.48)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 5,419,825.08 (5,419,825.08)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,903,490.85 (1,903,490.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,094,933.30 (3,094,933.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,966,275.94 (1,966,275.94)
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 1,083,537.88 (1,083,537.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,272,227.94 (19,272,227.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,891,586.21 (3,891,586.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 439,895.50 (439,895.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 514,507.25 (514,507.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,221,606.20 (1,221,606.20)
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 - Expensed0.00 335,456.02 (335,456.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,968.74 (81,968.74)
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 - Capitalized0.00 674,514.15 (674,514.15)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,445,259.10 (2,445,259.10)
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 12,346.64 (12,346.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 397,546.86 (397,546.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 371,181.09 (371,181.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,441.19 (1,441.19)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 858,836.13 (858,836.13)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 741,979.35 (741,979.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,708,839.11 (2,708,839.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,107,004.55 (1,107,004.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,630,773.46 (4,630,773.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 244,616.17 (244,616.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,113.42 (3,113.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 523,401.86 (523,401.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 977,475.23 (977,475.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 116,073.53 (116,073.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,813,053.95 (1,813,053.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,074,597.35 (1,074,597.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 195,788.48 (195,788.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,431.11 (5,431.11)
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 5,648.36 (5,648.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,751,270.57 (1,751,270.57)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 792,131.45 (792,131.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,430,065.56 (18,430,065.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,927,661.93 (3,927,661.93)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,204,130.56 (2,204,130.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 608,008.28 (608,008.28)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,507,752.79 (13,507,752.79)
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 62,323.78 (62,323.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,931,003.12 (7,931,003.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 587,180.20 (587,180.20)
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 (53,109,306.56) 53,109,306.56
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,871,454.06 (5,871,454.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,396,089.70 (6,396,089.70)
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 Out0.00 236,632,704.44 (236,632,704.44)
 Total806,071,074.46877,298,146.15(71,227,071.69)