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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees529,804.15 0.00 529,804.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education790.51 0.00 790.51
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(3,816,766.64) 0.00 (3,816,766.64)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,071.19 0.00 1,071.19
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands140,480.14 0.00 140,480.14
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands265,652.24 0.00 265,652.24
Manual of Accounts All fiscal years 3340 - Land Easements1,695.66 0.00 1,695.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental32,326.92 0.00 32,326.92
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales67,016.64 0.00 67,016.64
Manual of Accounts All fiscal years 3349 - Land Sales374,170.31 0.00 374,170.31
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife43,246,510.53 0.00 43,246,510.53
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife980,529.20 0.00 980,529.20
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees291,593.44 0.00 291,593.44
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial67,425,094.40 0.00 67,425,094.40
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,703,677.01 0.00 2,703,677.01
Manual of Accounts All fiscal years 3436 - Oyster Fees12,662.04 0.00 12,662.04
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,455,727.50 0.00 1,455,727.50
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental30,600.00 0.00 30,600.00
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery338,075.04 0.00 338,075.04
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property578.40 0.00 578.40
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations861,668.29 0.00 861,668.29
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,347,378.62 0.00 3,347,378.62
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees3,336,990.46 0.00 3,336,990.46
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate1,223,692.14 0.00 1,223,692.14
Manual of Accounts All fiscal years 3461 - State Park Fees24,059,481.69 0.00 24,059,481.69
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees73,275.50 0.00 73,275.50
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees350.00 0.00 350.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer15,400.00 0.00 15,400.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales417,769.27 0.00 417,769.27
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions479.90 0.00 479.90
Manual of Accounts All fiscal years 3714 - Judgments and Settlements527,238.29 0.00 527,238.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records692.80 0.00 692.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,707.50 0.00 23,707.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,837,899.60 0.00 1,837,899.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,572,441.80 0.00 1,572,441.80
Manual of Accounts All fiscal years 3747 - Rental -- Other2,148.75 0.00 2,148.75
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,087.79 0.00 1,087.79
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,652.84 0.00 7,652.84
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues69,350.35 0.00 69,350.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services403,396.28 0.00 403,396.28
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other35,907.00 0.00 35,907.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years48,400.00 0.00 48,400.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund450.00 0.00 450.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,474.16 0.00 1,474.16
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,272.28) 0.00 (4,272.28)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(167.60) 0.00 (167.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense529,851.68 0.00 529,851.68
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue36.78 0.00 36.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,674,799.16 0.00 1,674,799.16
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees203,682.43 0.00 203,682.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft586,645.33 0.00 586,645.33
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,614,929.01 0.00 2,614,929.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,189,612.60 0.00 23,189,612.60
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies402.54 0.00 402.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,939,513.91 0.00 1,939,513.91
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards97,050.00 0.00 97,050.00
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)104,679,169.00 0.00 104,679,169.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year59,261,760.61 0.00 59,261,760.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,226,999.67 0.00 1,226,999.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,931,286.52 0.00 6,931,286.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In43,694.22 0.00 43,694.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,606.22) 0.00 (9,606.22)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In56,125,988.44 0.00 56,125,988.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,156.08 (109,156.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 90,066,700.68 (90,066,700.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,588.66 (159,588.66)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 80,859.76 (80,859.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,158,430.64 (2,158,430.64)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 616,473.21 (616,473.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 128,000.00 (128,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,262.83 (5,262.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 407,770.00 (407,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,901,576.07 (4,901,576.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,038,406.64 (1,038,406.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,043,202.75 (1,043,202.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 58,194.40 (58,194.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 142,185.58 (142,185.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,521,449.07 (9,521,449.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 130,860.63 (130,860.63)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,282,966.65 (1,282,966.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 465,125.23 (465,125.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,836,006.00 (11,836,006.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 884,522.85 (884,522.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,493,078.63 (7,493,078.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,584.91 (30,584.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,548.38 (5,548.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,041.43 (27,041.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,738.97 (2,738.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 659.19 (659.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,049.79 (78,049.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 964,118.35 (964,118.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 52,515.55 (52,515.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 145,533.97 (145,533.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,279.15 (2,279.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,014.01 (2,014.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,377.47 (26,377.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 124,363.27 (124,363.27)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 168.70 (168.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,030.02 (1,030.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14,434.70 (14,434.70)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 585.36 (585.36)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.78 (5.78)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 987.19 (987.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,130.48 (53,130.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 29,552.35 (29,552.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 334,525.48 (334,525.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 368,342.22 (368,342.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 811,807.05 (811,807.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 103,537.79 (103,537.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 32,320.59 (32,320.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 108,181.44 (108,181.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,060,631.77 (3,060,631.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 327.50 (327.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 63,406.11 (63,406.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 103,782.69 (103,782.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,457.80 (5,457.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 65,399.08 (65,399.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,913,541.20 (1,913,541.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,276,083.40 (6,276,083.40)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,976.50 (6,976.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,320,627.50 (1,320,627.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,170.47 (5,170.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,718,678.92 (1,718,678.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72,550.65 (72,550.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 260,811.82 (260,811.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 792,319.46 (792,319.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,912.63 (19,912.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 288,500.32 (288,500.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 188,985.00 (188,985.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,012,491.57 (2,012,491.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,158,449.88 (3,158,449.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 189,660.99 (189,660.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,789.25 (86,789.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 142,616.48 (142,616.48)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 223.32 (223.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 239,445.68 (239,445.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 457,675.62 (457,675.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 417.45 (417.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,784,143.70 (4,784,143.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,399,145.94 (1,399,145.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 104,014.58 (104,014.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,498,622.74 (2,498,622.74)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 37,431.38 (37,431.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 59,797.11 (59,797.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 113,809.30 (113,809.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52,080.67 (52,080.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 100,494.09 (100,494.09)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 777.09 (777.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,938,132.11 (1,938,132.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,438,214.04 (1,438,214.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 39,477.31 (39,477.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16,341.74 (16,341.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,879,522.95 (5,879,522.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,207.82 (19,207.82)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 3,297,095.03 (3,297,095.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,754,843.38 (1,754,843.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 14,586,959.09 (14,586,959.09)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,423,411.74 (1,423,411.74)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,253,549.34 (1,253,549.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,762,167.25 (2,762,167.25)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 4,111,852.34 (4,111,852.34)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 147,337.96 (147,337.96)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,831,458.60 (2,831,458.60)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,281,557.37 (1,281,557.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,520,298.63 (1,520,298.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 921,831.79 (921,831.79)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 33,289.80 (33,289.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 467,670.40 (467,670.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,552,339.64 (6,552,339.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,333,269.31 (2,333,269.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 461,830.27 (461,830.27)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 15,370.98 (15,370.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 188,642.09 (188,642.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,365.61 (115,365.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 45,706.62 (45,706.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 175,546.85 (175,546.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,597.83 (43,597.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 428,869.18 (428,869.18)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 813,435.45 (813,435.45)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,029,033.80 (1,029,033.80)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 5,180.00 (5,180.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 156,163.94 (156,163.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 168,608.96 (168,608.96)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 17,880.00 (17,880.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 215,665.50 (215,665.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 233,226.76 (233,226.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,486,528.45 (1,486,528.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 564,355.77 (564,355.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,765,837.08 (1,765,837.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,334.17 (76,334.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,633.26 (2,633.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 220,293.64 (220,293.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 488,544.58 (488,544.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22,283.26 (22,283.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 960,594.54 (960,594.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 426,145.99 (426,145.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 169,691.03 (169,691.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,555.98 (1,555.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 428.77 (428.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,270.49 (2,270.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 788,281.24 (788,281.24)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 621,794.01 (621,794.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,046,500.78 (6,046,500.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 901,047.14 (901,047.14)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 595,783.12 (595,783.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 272,119.69 (272,119.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,085,024.58 (12,085,024.58)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 157,287.62 (157,287.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 64,834.37 (64,834.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,649,484.58 (5,649,484.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 312,327.04 (312,327.04)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 14,920.00 (14,920.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 938,320.65 (938,320.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 181,655.90 (181,655.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 277.48 (277.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 59,261,760.61 (59,261,760.61)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,346,501.43 (2,346,501.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,059,466.94 (7,059,466.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,038,748.66 (6,038,748.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 43,694.22 (43,694.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 67,005.08 (67,005.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 56,125,988.44 (56,125,988.44)
 Total411,055,997.51392,161,284.8818,894,712.63