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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees375,748.32 0.00 375,748.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education455.09 0.00 455.09
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(3,006,995.60) 0.00 (3,006,995.60)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax636.08 0.00 636.08
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands82,739.67 0.00 82,739.67
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands159,203.68 0.00 159,203.68
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 Sales41,166.33 0.00 41,166.33
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 Wildlife33,192,857.59 0.00 33,192,857.59
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife690,824.69 0.00 690,824.69
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees134,272.42 0.00 134,272.42
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial54,314,053.88 0.00 54,314,053.88
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,462,893.33 0.00 2,462,893.33
Manual of Accounts All fiscal years 3436 - Oyster Fees11,709.64 0.00 11,709.64
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,456,202.50 0.00 1,456,202.50
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental24,800.00 0.00 24,800.00
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery190,806.38 0.00 190,806.38
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 Violations501,856.02 0.00 501,856.02
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,883,447.38 0.00 2,883,447.38
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees2,155,287.32 0.00 2,155,287.32
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate864,806.25 0.00 864,806.25
Manual of Accounts All fiscal years 3461 - State Park Fees14,023,269.57 0.00 14,023,269.57
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees53,713.50 0.00 53,713.50
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 Transfer15,100.00 0.00 15,100.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales204,557.26 0.00 204,557.26
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 Settlements442,946.13 0.00 442,946.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records598.80 0.00 598.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,733.75 0.00 18,733.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,465,237.78 0.00 1,465,237.78
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions606,629.93 0.00 606,629.93
Manual of Accounts All fiscal years 3747 - Rental -- Other1,082.75 0.00 1,082.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,003.36 0.00 5,003.36
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues39,677.02 0.00 39,677.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(17,246.12) 0.00 (17,246.12)
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/Other35,875.00 0.00 35,875.00
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(4,272.06) 0.00 (4,272.06)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund31.00 0.00 31.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense378,221.53 0.00 378,221.53
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9.50 0.00 9.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,239,611.06 0.00 1,239,611.06
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees119,954.05 0.00 119,954.05
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-Program14,142,386.13 0.00 14,142,386.13
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 Fees1,327,086.64 0.00 1,327,086.64
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(2,913.33) 0.00 (2,913.33)
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)62,807,503.00 0.00 62,807,503.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,082,172.38 0.00 19,082,172.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted224,170.57 0.00 224,170.57
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 In37,845,311.91 0.00 37,845,311.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,451.08 (64,451.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 53,747,184.97 (53,747,184.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 95,472.97 (95,472.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 68,266.88 (68,266.88)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,417,035.65 (1,417,035.65)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 372,343.18 (372,343.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,005.83 (66,005.83)
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 Pay0.00 246,330.08 (246,330.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,257,402.92 (2,257,402.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 621,674.64 (621,674.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 832,395.62 (832,395.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 58,219.83 (58,219.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 88,152.58 (88,152.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,718,804.61 (5,718,804.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,321.80 (78,321.80)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 700,495.16 (700,495.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 278,366.89 (278,366.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,007,547.46 (7,007,547.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 527,512.06 (527,512.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,447,461.45 (4,447,461.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,567.40 (2,567.40)
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 15,898.30 (15,898.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,493.67 (1,493.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 69.55 (69.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,980.04 (51,980.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 581,390.54 (581,390.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,921.13 (32,921.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,565.51 (99,565.51)
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 1,640.78 (1,640.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,144.28 (17,144.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,626.24 (80,626.24)
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 22,527.89 (22,527.89)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 73.26 (73.26)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 32.38 (32.38)
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 Limits0.00 377.78 (377.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,963.47 (15,963.47)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,337.35 (20,337.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 216,062.42 (216,062.42)
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 Charges0.00 597,270.93 (597,270.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 62,305.44 (62,305.44)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,687.58 (19,687.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 64,302.67 (64,302.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,173,288.11 (2,173,288.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 312.50 (312.50)
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 79,027.64 (79,027.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,307.80 (5,307.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 31,469.43 (31,469.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 910,502.15 (910,502.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,839,813.65 (2,839,813.65)
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 - Expensed0.00 725,825.44 (725,825.44)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,945.47 (3,945.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,270,202.29 (1,270,202.29)
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 - Expensed0.00 100,898.10 (100,898.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 761,830.11 (761,830.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,888.10 (1,888.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 248,356.46 (248,356.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 136,693.83 (136,693.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,449,443.64 (1,449,443.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,183,146.27 (2,183,146.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 74,271.03 (74,271.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,858.65 (67,858.65)
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 Service0.00 145,638.66 (145,638.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 348,383.95 (348,383.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,076,565.12 (3,076,565.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 999,655.03 (999,655.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,004.09 (53,004.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,509,512.08 (1,509,512.08)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 23,892.68 (23,892.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 45,296.97 (45,296.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,269.05 (47,269.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,552.88 (36,552.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,992.45 (43,992.45)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 411.16 (411.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,560,029.47 (1,560,029.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,017,942.23 (1,017,942.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 31,535.88 (31,535.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,129.61 (6,129.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,317,536.94 (3,317,536.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,291.96 (13,291.96)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,293,677.87 (1,293,677.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 562,873.44 (562,873.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,332,365.72 (8,332,365.72)
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 1,026,010.56 (1,026,010.56)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,827,516.33 (1,827,516.33)
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 - Capitalized0.00 147,337.96 (147,337.96)
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 1,189,333.37 (1,189,333.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,002,849.15 (1,002,849.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 553,096.53 (553,096.53)
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 4,556,137.54 (4,556,137.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,967,916.87 (1,967,916.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 398,560.83 (398,560.83)
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 - Expensed0.00 140,038.67 (140,038.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,383.79 (104,383.79)
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 41,105.82 (41,105.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,816.47 (36,816.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,498.81 (2,498.81)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 420,179.50 (420,179.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 506,376.23 (506,376.23)
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 83,073.68 (83,073.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 104,827.31 (104,827.31)
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 Aircraft0.00 184,030.50 (184,030.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 80,537.51 (80,537.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 965,850.03 (965,850.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 381,578.57 (381,578.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,069,526.98 (1,069,526.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,364.11 (30,364.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,850.28 (1,850.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 136,007.71 (136,007.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 304,799.37 (304,799.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,354.16 (19,354.16)
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 Charges0.00 269,756.35 (269,756.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 156,109.37 (156,109.37)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,068.38 (1,068.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 274.37 (274.37)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,087.25 (2,087.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 467,275.52 (467,275.52)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 352,241.85 (352,241.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,728,888.45 (4,728,888.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 599,377.43 (599,377.43)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 551,038.36 (551,038.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 233,071.42 (233,071.42)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,556,396.52 (8,556,396.52)
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 27,756.76 (27,756.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,702,657.30 (2,702,657.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 179,646.52 (179,646.52)
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 19,082,172.38 (19,082,172.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,714,798.97 (1,714,798.97)
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 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 40,054.72 (40,054.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,845,311.91 (37,845,311.91)
 Total261,094,263.81229,151,302.1431,942,961.67