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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - December 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 Fees445,490.81 0.00 445,490.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education651.70 0.00 651.70
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(2,670,231.30) 0.00 (2,670,231.30)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax841.71 0.00 841.71
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands109,182.73 0.00 109,182.73
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands209,648.56 0.00 209,648.56
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 Sales52,231.18 0.00 52,231.18
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 Wildlife34,804,995.97 0.00 34,804,995.97
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife751,300.23 0.00 751,300.23
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees153,660.26 0.00 153,660.26
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial62,098,796.08 0.00 62,098,796.08
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,579,482.85 0.00 2,579,482.85
Manual of Accounts All fiscal years 3436 - Oyster Fees12,162.04 0.00 12,162.04
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,454,692.50 0.00 1,454,692.50
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 Recovery282,184.45 0.00 282,184.45
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 Violations679,286.48 0.00 679,286.48
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,176,614.98 0.00 3,176,614.98
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees2,666,788.44 0.00 2,666,788.44
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate1,044,659.48 0.00 1,044,659.48
Manual of Accounts All fiscal years 3461 - State Park Fees18,747,388.14 0.00 18,747,388.14
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees64,540.60 0.00 64,540.60
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees300.00 0.00 300.00
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 Sales314,690.83 0.00 314,690.83
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 Settlements510,164.51 0.00 510,164.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records643.80 0.00 643.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,527.50 0.00 23,527.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,708,452.81 0.00 1,708,452.81
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,472,798.09 0.00 1,472,798.09
Manual of Accounts All fiscal years 3747 - Rental -- Other5,806.53 0.00 5,806.53
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,656.04 0.00 6,656.04
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues42,734.19 0.00 42,734.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,794.73 0.00 50,794.73
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 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 Fund31.00 0.00 31.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense461,815.78 0.00 461,815.78
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 Party1,402,091.65 0.00 1,402,091.65
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 Aircraft499,624.64 0.00 499,624.64
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-Program18,668,153.70 0.00 18,668,153.70
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies402.50 0.00 402.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,651,568.81 0.00 1,651,568.81
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards9,911.87 0.00 9,911.87
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)83,743,336.00 0.00 83,743,336.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year59,269,786.13 0.00 59,269,786.13
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 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 In56,117,962.92 0.00 56,117,962.92
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,803.58 (86,803.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 71,894,334.27 (71,894,334.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,550.86 (127,550.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 80,472.80 (80,472.80)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,790,136.99 (1,790,136.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 502,704.97 (502,704.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,000.00 (88,000.00)
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 Pay0.00 326,970.00 (326,970.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,698,962.41 (3,698,962.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 829,826.64 (829,826.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 967,188.72 (967,188.72)
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 Allowances0.00 115,148.24 (115,148.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,618,774.64 (7,618,774.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 104,634.42 (104,634.42)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 991,900.00 (991,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 371,744.00 (371,744.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,412,142.27 (9,412,142.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 705,196.19 (705,196.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,975,906.37 (5,975,906.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,336.72 (3,336.72)
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 14,622.00 (14,622.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,226.63 (2,226.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 359.55 (359.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,772.13 (66,772.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 798,582.75 (798,582.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39,725.35 (39,725.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 103,625.48 (103,625.48)
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 20,515.84 (20,515.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 98,682.85 (98,682.85)
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 8,915.37 (8,915.37)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 253.08 (253.08)
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 Limits0.00 975.12 (975.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,264.33 (36,264.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 28,237.35 (28,237.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 281,319.39 (281,319.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 113,594.90 (113,594.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 739,474.80 (739,474.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 87,455.59 (87,455.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,685.99 (20,685.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 84,916.81 (84,916.81)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,680,605.21 (2,680,605.21)
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 63,406.11 (63,406.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,847.87 (94,847.87)
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 40,078.60 (40,078.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 999,063.31 (999,063.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,676,544.78 (4,676,544.78)
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 - Expensed0.00 938,635.09 (938,635.09)
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 1,650,362.24 (1,650,362.24)
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 - Expensed0.00 230,935.74 (230,935.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 782,480.46 (782,480.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,066.07 (9,066.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 270,029.37 (270,029.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,156.28 (160,156.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,971,269.56 (1,971,269.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,052,257.67 (3,052,257.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 136,649.13 (136,649.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80,232.78 (80,232.78)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 136,701.00 (136,701.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 194,769.04 (194,769.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 397,699.53 (397,699.53)
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 4,022,135.72 (4,022,135.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,260,315.21 (1,260,315.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 84,614.60 (84,614.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,051,082.35 (2,051,082.35)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 27,269.76 (27,269.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 55,930.03 (55,930.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 64,437.75 (64,437.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,053.31 (45,053.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 69,487.10 (69,487.10)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 700.53 (700.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,749,758.78 (1,749,758.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,238,004.23 (1,238,004.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 34,956.77 (34,956.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,883.36 (10,883.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,335,197.25 (5,335,197.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,620.13 (18,620.13)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,333,289.40 (2,333,289.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,463,288.20 (1,463,288.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,188,401.19 (12,188,401.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,008,841.03 (1,008,841.03)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,192,178.51 (1,192,178.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,303,828.24 (2,303,828.24)
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 - Capitalized0.00 496,048.43 (496,048.43)
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 1,373,758.00 (1,373,758.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 740,393.74 (740,393.74)
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 5,858,359.80 (5,858,359.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,066,222.67 (2,066,222.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 418,207.69 (418,207.69)
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 - Expensed0.00 162,715.33 (162,715.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 114,384.25 (114,384.25)
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 - Expensed0.00 166,339.06 (166,339.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,505.85 (41,505.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 204,521.98 (204,521.98)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 445,178.50 (445,178.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 778,118.50 (778,118.50)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 4,585.00 (4,585.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 124,984.99 (124,984.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 139,037.59 (139,037.59)
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 Aircraft0.00 208,360.50 (208,360.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 189,156.76 (189,156.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,248,732.73 (1,248,732.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 478,599.60 (478,599.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,294,675.84 (1,294,675.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47,277.17 (47,277.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,912.40 (1,912.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 168,546.67 (168,546.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 408,503.56 (408,503.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,701.28 (21,701.28)
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 Charges0.00 345,615.63 (345,615.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 162,580.00 (162,580.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,220.40 (1,220.40)
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 2,172.00 (2,172.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 637,362.99 (637,362.99)
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 5,608,835.45 (5,608,835.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 660,080.08 (660,080.08)
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-Operating0.00 269,971.55 (269,971.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,617,757.09 (9,617,757.09)
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 47,652.76 (47,652.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,725,451.19 (4,725,451.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 227,451.87 (227,451.87)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
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 Revenue0.00 105,603.57 (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 59,269,786.13 (59,269,786.13)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,970,129.29 (1,970,129.29)
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 56,117,962.92 (56,117,962.92)
 Total363,043,896.92339,787,839.9723,256,056.95