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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - October 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 Fees293,403.58 0.00 293,403.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education281.52 0.00 281.52
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(1,123,636.25) 0.00 (1,123,636.25)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax492.44 0.00 492.44
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands34,954.48 0.00 34,954.48
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands115,929.97 0.00 115,929.97
Manual of Accounts All fiscal years 3340 - Land Easements1,095.66 0.00 1,095.66
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 Sales35,959.17 0.00 35,959.17
Manual of Accounts All fiscal years 3349 - Land Sales364,170.31 0.00 364,170.31
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife17,988,723.42 0.00 17,988,723.42
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife377,077.02 0.00 377,077.02
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees108,508.80 0.00 108,508.80
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial41,527,372.85 0.00 41,527,372.85
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,089,049.10 0.00 2,089,049.10
Manual of Accounts All fiscal years 3436 - Oyster Fees8,512.64 0.00 8,512.64
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,441,916.10 0.00 1,441,916.10
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental23,600.00 0.00 23,600.00
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery131,868.97 0.00 131,868.97
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations351,967.43 0.00 351,967.43
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,531,415.06 0.00 2,531,415.06
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees1,671,917.23 0.00 1,671,917.23
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate673,850.64 0.00 673,850.64
Manual of Accounts All fiscal years 3461 - State Park Fees9,777,539.47 0.00 9,777,539.47
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees45,385.70 0.00 45,385.70
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees130.00 0.00 130.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer13,600.00 0.00 13,600.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales170,823.91 0.00 170,823.91
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions169.13 0.00 169.13
Manual of Accounts All fiscal years 3714 - Judgments and Settlements367,342.98 0.00 367,342.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records521.90 0.00 521.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,888.75 0.00 17,888.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,180,393.68 0.00 1,180,393.68
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions291,415.35 0.00 291,415.35
Manual of Accounts All fiscal years 3747 - Rental -- Other55.75 0.00 55.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,272.56 0.00 4,272.56
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues22,891.20 0.00 22,891.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(105,626.12) 0.00 (105,626.12)
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/Other34,906.00 0.00 34,906.00
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 Advances57.61 0.00 57.61
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 Fund10.00 0.00 10.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense498,591.79 0.00 498,591.79
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2.00 0.00 2.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,078,180.77 0.00 1,078,180.77
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees79,737.30 0.00 79,737.30
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft498,642.50 0.00 498,642.50
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-Program9,390,474.55 0.00 9,390,474.55
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies200.68 0.00 200.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,002,632.74 0.00 1,002,632.74
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(1,601.88) 0.00 (1,601.88)
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)41,871,670.00 0.00 41,871,670.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,004,904.98 0.00 19,004,904.98
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted158,445.35 0.00 158,445.35
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,840,211.91 0.00 37,840,211.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 42,098.58 (42,098.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,735,787.20 (35,735,787.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,532.82 (63,532.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 51,992.32 (51,992.32)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,029,597.25 (1,029,597.25)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 244,418.26 (244,418.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
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 Pay0.00 164,680.13 (164,680.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,072,239.94 (1,072,239.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,946.64 (413,946.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 766,481.46 (766,481.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60,949.11 (60,949.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,828,828.32 (3,828,828.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,259.23 (52,259.23)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 407,452.60 (407,452.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 185,504.17 (185,504.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,607,360.37 (4,607,360.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 351,788.72 (351,788.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,942,389.25 (2,942,389.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.60 (1,711.60)
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 13,083.35 (13,083.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 535.99 (535.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,360.36 (37,360.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 396,001.48 (396,001.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,352.23 (22,352.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,425.32 (91,425.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 988.79 (988.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,045.00 (1,045.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,573.22 (12,573.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,764.29 (55,764.29)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 98.47 (98.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15,178.97 (15,178.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 59.94 (59.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 14.78 (14.78)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 6.34 (6.34)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 334.67 (334.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,534.97 (9,534.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,965.59 (1,965.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 163,474.75 (163,474.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 112,694.90 (112,694.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 492,997.62 (492,997.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 48,459.41 (48,459.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,299.33 (18,299.33)
Manual of Accounts All fiscal years 7218 - Publications0.00 64,032.93 (64,032.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,608,815.64 (1,608,815.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 54,927.64 (54,927.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,844.23 (4,844.23)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 20,164.43 (20,164.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 708,160.73 (708,160.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,660,790.44 (1,660,790.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,451.50 (4,451.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 722,295.44 (722,295.44)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,671.25 (1,671.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 964,579.38 (964,579.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,295.35 (49,295.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 59,192.04 (59,192.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 466,821.11 (466,821.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 162.50 (162.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 196,535.50 (196,535.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 107,051.33 (107,051.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,348,722.04 (1,348,722.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,435,142.03 (1,435,142.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,664.19 (25,664.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,049.55 (66,049.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,999.00 (21,999.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 106,526.50 (106,526.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 187,617.07 (187,617.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,452,663.20 (2,452,663.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 639,090.41 (639,090.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,310.59 (33,310.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,053,956.75 (1,053,956.75)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 13,892.31 (13,892.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 37,074.20 (37,074.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,219.80 (22,219.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,078.20 (29,078.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,106.35 (25,106.35)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 100.10 (100.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,347,157.08 (1,347,157.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 761,291.98 (761,291.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 31,146.18 (31,146.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,943.00 (2,943.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,778,133.59 (2,778,133.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,971.77 (9,971.77)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 531,350.20 (531,350.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 491,559.80 (491,559.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,835,403.07 (5,835,403.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 852,841.03 (852,841.03)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 747,151.49 (747,151.49)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 945,468.48 (945,468.48)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,445,196.34 (1,445,196.34)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 13,950.00 (13,950.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 407,243.43 (407,243.43)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,100,659.41 (1,100,659.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 790,280.69 (790,280.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 355,413.60 (355,413.60)
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 33,112.00 (33,112.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,516,334.12 (2,516,334.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,921,168.91 (1,921,168.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 349,068.36 (349,068.36)
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 - Expensed0.00 108,029.20 (108,029.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 88,313.95 (88,313.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,938.93 (38,938.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,313.69 (33,313.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,225.25 (2,225.25)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 210,089.75 (210,089.75)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 323,241.86 (323,241.86)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 3,795.00 (3,795.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,659.07 (48,659.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 70,457.27 (70,457.27)
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 Aircraft0.00 179,275.50 (179,275.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 39,375.15 (39,375.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 711,121.10 (711,121.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 288,661.16 (288,661.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 863,052.56 (863,052.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,612.91 (21,612.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 874.62 (874.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 97,090.44 (97,090.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 195,337.13 (195,337.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,820.54 (8,820.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 619,864.19 (619,864.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 201,472.60 (201,472.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 94,757.25 (94,757.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 781.53 (781.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 90.44 (90.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 169.50 (169.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 337,134.80 (337,134.80)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 318,596.52 (318,596.52)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,327,340.15 (4,327,340.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 358,341.53 (358,341.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 545,011.13 (545,011.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 219,378.66 (219,378.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,985,424.97 (5,985,424.97)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 156,171.42 (156,171.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,631.54 (12,631.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,636,812.22 (2,636,812.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 134,437.31 (134,437.31)
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 Revenue0.00 105,603.57 (105,603.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 138.74 (138.74)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 19,004,904.98 (19,004,904.98)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,183,765.82 (1,183,765.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,034,715.28 (7,034,715.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 48,168.26 (48,168.26)
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 40,054.72 (40,054.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,840,211.91 (37,840,211.91)
 Total201,525,715.09176,821,284.4824,704,430.61