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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - August 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 Fees1,114,307.37 0.00 1,114,307.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,798.27 0.00 1,798.27
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax3,700,309.17 0.00 3,700,309.17
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,741.13 0.00 2,741.13
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 Lands310,856.56 0.00 310,856.56
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands682,747.95 0.00 682,747.95
Manual of Accounts All fiscal years 3340 - Land Easements39,773.78 0.00 39,773.78
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental219,294.40 0.00 219,294.40
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales248,597.01 0.00 248,597.01
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife129,981,919.43 0.00 129,981,919.43
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife3,215,415.02 0.00 3,215,415.02
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees224,477.70 0.00 224,477.70
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial108,479,972.42 0.00 108,479,972.42
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,802,914.49 0.00 4,802,914.49
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 Fees2,659,150.94 0.00 2,659,150.94
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 Recovery362,016.64 0.00 362,016.64
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband35,650.70 0.00 35,650.70
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property4,902.01 0.00 4,902.01
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,796,471.77 0.00 1,796,471.77
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits4,905,662.28 0.00 4,905,662.28
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,396,887.51 0.00 14,396,887.51
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,044,701.45 0.00 4,044,701.45
Manual of Accounts All fiscal years 3461 - State Park Fees60,165,516.34 0.00 60,165,516.34
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees407,748.13 0.00 407,748.13
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees3,550.00 0.00 3,550.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer42,900.00 0.00 42,900.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,406,624.03 0.00 1,406,624.03
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 Records4,164.40 0.00 4,164.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees76,654.75 0.00 76,654.75
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 Recoveries256,297.00 0.00 256,297.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,245,454.80 0.00 3,245,454.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,710,850.37 0.00 4,710,850.37
Manual of Accounts All fiscal years 3747 - Rental -- Other4,374.60 0.00 4,374.60
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment202,066.98 0.00 202,066.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,725.18 0.00 4,725.18
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues156,978.34 0.00 156,978.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,299,003.80 0.00 3,299,003.80
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 3788 - Default Deposit Adjustments -- Suspense4,272.28 0.00 4,272.28
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(31.00) 0.00 (31.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense912,560.50 0.00 912,560.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue116.62 0.00 116.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,268,546.83 0.00 3,268,546.83
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees467,350.37 0.00 467,350.37
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft744,065.51 0.00 744,065.51
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-Program58,570,343.66 0.00 58,570,343.66
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,406.63 0.00 1,406.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,604,770.17 0.00 3,604,770.17
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(90,807.92) 0.00 (90,807.92)
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)243,680,850.00 0.00 243,680,850.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(58,216,175.37) 0.00 (58,216,175.37)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,490,187.86 0.00 3,490,187.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,394,047.89 0.00 1,394,047.89
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(183,564.86) 0.00 (183,564.86)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In237,552,533.34 0.00 237,552,533.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 236,952.96 (236,952.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 211,543,183.55 (211,543,183.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 303,508.00 (303,508.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 305,754.03 (305,754.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,184,968.32 (6,184,968.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,675,566.44 (1,675,566.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,015,478.19 (8,015,478.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 477,509.34 (477,509.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 968,430.00 (968,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,739,521.77 (3,739,521.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,479,813.10 (2,479,813.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,180,855.86 (2,180,855.86)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 85,852.14 (85,852.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 319,948.80 (319,948.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,047,563.72 (22,047,563.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 330,550.04 (330,550.04)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,031,550.00 (1,031,550.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,098,816.17 (1,098,816.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,262,694.83 (26,262,694.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,070,373.47 (2,070,373.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,619,701.38 (17,619,701.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 71,071.41 (71,071.41)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 88,983.16 (88,983.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,393.75 (33,393.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,773.62 (10,773.62)
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 Expenses0.00 252,139.38 (252,139.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,396,054.77 (3,396,054.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 126,866.50 (126,866.50)
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 Fares0.00 284,560.09 (284,560.09)
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 59,742.98 (59,742.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 281,736.96 (281,736.96)
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 7201 - Membership Dues0.00 214,166.61 (214,166.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 86,436.57 (86,436.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 782,599.67 (782,599.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 584,752.40 (584,752.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,193,629.85 (4,193,629.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 128,365.86 (128,365.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 106,216.10 (106,216.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 475,397.70 (475,397.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,830,675.71 (5,830,675.71)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,840.85 (4,840.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 201,366.34 (201,366.34)
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 Services0.00 189,837.12 (189,837.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65,032.68 (65,032.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 463,941.54 (463,941.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,520,166.58 (7,520,166.58)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,963,044.58 (7,963,044.58)
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 3,384,193.81 (3,384,193.81)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 65,023.55 (65,023.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,639,773.61 (3,639,773.61)
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 - Expensed0.00 965,470.24 (965,470.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,714,137.51 (1,714,137.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,071.84 (35,071.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 938,848.31 (938,848.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 333,824.84 (333,824.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,178,277.12 (4,178,277.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,225,159.23 (5,225,159.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 387,940.97 (387,940.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 422,546.14 (422,546.14)
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 Service0.00 612,838.18 (612,838.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,472,730.30 (1,472,730.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 53,151.59 (53,151.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,142,058.19 (11,142,058.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,403,445.84 (3,403,445.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 310,299.93 (310,299.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,809,539.92 (5,809,539.92)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 86,544.35 (86,544.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 61,426.48 (61,426.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 263,653.13 (263,653.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 102,830.33 (102,830.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 201,993.48 (201,993.48)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 567.47 (567.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,135,120.53 (4,135,120.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,540,138.12 (3,540,138.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 120,092.67 (120,092.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30,987.04 (30,987.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,665,733.10 (8,665,733.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 143,986.67 (143,986.67)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,723,516.75 (2,723,516.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,202,868.64 (2,202,868.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 25,937,662.10 (25,937,662.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,379,927.83 (23,379,927.83)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 752,526.15 (752,526.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,474,214.82 (2,474,214.82)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 181,800,428.16 (181,800,428.16)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,743,586.74 (1,743,586.74)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 5,655,188.44 (5,655,188.44)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,671,943.83 (2,671,943.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,429,674.35 (3,429,674.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,141,670.49 (2,141,670.49)
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 21,336,719.35 (21,336,719.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,483,184.25 (4,483,184.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 538,276.86 (538,276.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 540,357.93 (540,357.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,229,523.10 (1,229,523.10)
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 - Expensed0.00 341,497.83 (341,497.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118,024.23 (118,024.23)
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 - Capitalized0.00 767,735.15 (767,735.15)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,646,657.59 (2,646,657.59)
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 Equipment0.00 419,635.56 (419,635.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 413,163.21 (413,163.21)
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 1,029,666.13 (1,029,666.13)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 782,344.89 (782,344.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,714,095.11 (2,714,095.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,125,285.30 (1,125,285.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,281,196.77 (5,281,196.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 256,291.62 (256,291.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,565.66 (5,565.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 553,668.12 (553,668.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,060,082.71 (1,060,082.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 120,664.68 (120,664.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,948,653.84 (1,948,653.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,159,679.23 (1,159,679.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202,608.89 (202,608.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,508.12 (5,508.12)
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 5,744.36 (5,744.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,933,375.10 (1,933,375.10)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 847,944.88 (847,944.88)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 21,272,686.82 (21,272,686.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,957,708.37 (3,957,708.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,581,706.85 (2,581,706.85)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 647,339.64 (647,339.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,943,277.59 (14,943,277.59)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 437,376.85 (437,376.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70,936.31 (70,936.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,627,911.64 (9,627,911.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 634,591.88 (634,591.88)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,872,923.00 (2,872,923.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 832,031.96 (832,031.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 901.81 (901.81)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (58,216,175.37) 58,216,175.37
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,464,100.18 (6,464,100.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,524,623.12 (1,524,623.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,696,499.30 (7,696,499.30)
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 Out0.00 237,552,533.34 (237,552,533.34)
 Total854,748,411.92967,230,156.75(112,481,744.83)