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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees604,209.22 0.00 604,209.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education924.75 0.00 924.75
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(1,982,132.47) 0.00 (1,982,132.47)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,284.77 0.00 1,284.77
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands152,805.94 0.00 152,805.94
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands333,163.36 0.00 333,163.36
Manual of Accounts All fiscal years 3340 - Land Easements2,295.66 0.00 2,295.66
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 Sales68,990.51 0.00 68,990.51
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 Wildlife46,018,139.13 0.00 46,018,139.13
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,198,623.53 0.00 1,198,623.53
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees308,707.60 0.00 308,707.60
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial70,133,663.51 0.00 70,133,663.51
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,800,324.49 0.00 2,800,324.49
Manual of Accounts All fiscal years 3436 - Oyster Fees13,262.04 0.00 13,262.04
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,455,532.50 0.00 1,455,532.50
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental79,927.18 0.00 79,927.18
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery404,808.29 0.00 404,808.29
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 Violations1,047,317.71 0.00 1,047,317.71
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,401,331.92 0.00 3,401,331.92
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees4,293,355.29 0.00 4,293,355.29
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate1,444,586.29 0.00 1,444,586.29
Manual of Accounts All fiscal years 3461 - State Park Fees29,095,968.23 0.00 29,095,968.23
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees84,336.00 0.00 84,336.00
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees470.00 0.00 470.00
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 Sales476,932.91 0.00 476,932.91
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 Records3,511.20 0.00 3,511.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees30,142.50 0.00 30,142.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,947,340.50 0.00 1,947,340.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,727,923.20 0.00 3,727,923.20
Manual of Accounts All fiscal years 3747 - Rental -- Other2,189.75 0.00 2,189.75
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment73,852.44 0.00 73,852.44
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,558.94 0.00 9,558.94
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues77,238.00 0.00 77,238.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services437,223.94 0.00 437,223.94
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 Advances1,500.00 0.00 1,500.00
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 Suspense642,358.90 0.00 642,358.90
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue37.53 0.00 37.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,855,528.86 0.00 1,855,528.86
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees247,262.19 0.00 247,262.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft513,880.68 0.00 513,880.68
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-Program27,648,022.36 0.00 27,648,022.36
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies577.77 0.00 577.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,197,268.59 0.00 2,197,268.59
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards86,013.55 0.00 86,013.55
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)125,615,002.00 0.00 125,615,002.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year54,334,546.61 0.00 54,334,546.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,277,787.22 0.00 1,277,787.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(1,324,369.23) 0.00 (1,324,369.23)
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 In56,636,115.48 0.00 56,636,115.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 131,508.58 (131,508.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 108,585,916.15 (108,585,916.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 193,262.46 (193,262.46)
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 2,556,716.84 (2,556,716.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 719,355.20 (719,355.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 151,520.00 (151,520.00)
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 Pay0.00 488,610.00 (488,610.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,448,315.53 (6,448,315.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,246,626.64 (1,246,626.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,195,041.77 (1,195,041.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 58,543.25 (58,543.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 169,181.26 (169,181.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,458,179.18 (11,458,179.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 157,713.34 (157,713.34)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,573,533.32 (1,573,533.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 560,347.06 (560,347.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,241,918.39 (14,241,918.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,066,248.10 (1,066,248.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,068,224.30 (9,068,224.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,255.73 (47,255.73)
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 33,183.96 (33,183.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,089.07 (3,089.07)
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 95,025.34 (95,025.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,185,059.29 (1,185,059.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 62,836.54 (62,836.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 164,478.04 (164,478.04)
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 28,773.61 (28,773.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 135,236.66 (135,236.66)
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 21,374.64 (21,374.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,065.79 (1,065.79)
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 Limits0.00 993.07 (993.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 110,478.71 (110,478.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 34,473.02 (34,473.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 410,134.08 (410,134.08)
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 Charges0.00 898,948.45 (898,948.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 114,651.79 (114,651.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 34,033.40 (34,033.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 133,049.32 (133,049.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,352,959.65 (3,352,959.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 362.50 (362.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 71,828.14 (71,828.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 110,999.27 (110,999.27)
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 71,160.44 (71,160.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,995,429.86 (1,995,429.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,319,974.07 (7,319,974.07)
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 1,625,366.89 (1,625,366.89)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 12,489.67 (12,489.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,081,090.30 (2,081,090.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 73,275.65 (73,275.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 321,131.69 (321,131.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 825,186.60 (825,186.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,822.65 (27,822.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 340,816.39 (340,816.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 212,265.28 (212,265.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,248,861.21 (2,248,861.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,491,629.97 (3,491,629.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 242,464.44 (242,464.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 99,399.12 (99,399.12)
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 Service0.00 283,054.98 (283,054.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 620,710.65 (620,710.65)
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 6,232,294.07 (6,232,294.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,858,111.81 (1,858,111.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 116,222.14 (116,222.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,945,912.68 (2,945,912.68)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 53,425.25 (53,425.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 63,154.08 (63,154.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 128,436.70 (128,436.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56,258.83 (56,258.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 120,568.55 (120,568.55)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,213.85 (1,213.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,122,450.42 (2,122,450.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,658,382.97 (1,658,382.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 39,486.03 (39,486.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 17,005.66 (17,005.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,394,233.99 (6,394,233.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,314.80 (20,314.80)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,225,071.54 (4,225,071.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,820,415.36 (1,820,415.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,104,630.70 (16,104,630.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,865,046.74 (1,865,046.74)
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 3,762,644.89 (3,762,644.89)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 5,280,859.64 (5,280,859.64)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 160,600.46 (160,600.46)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 3,487,731.63 (3,487,731.63)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,326,180.37 (1,326,180.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,889,520.02 (1,889,520.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,103,338.42 (1,103,338.42)
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 - Capitalized0.00 630,070.40 (630,070.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,293,583.04 (7,293,583.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,683,894.08 (2,683,894.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 538,801.79 (538,801.79)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 299,653.98 (299,653.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 224,772.14 (224,772.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 121,157.74 (121,157.74)
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 - Expensed0.00 176,139.24 (176,139.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,204.15 (48,204.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 611,189.06 (611,189.06)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,023,525.20 (1,023,525.20)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,296,814.32 (1,296,814.32)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 5,970.00 (5,970.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 186,517.52 (186,517.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 205,213.99 (205,213.99)
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 Aircraft0.00 231,520.50 (231,520.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 349,516.36 (349,516.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,769,285.32 (1,769,285.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 665,732.06 (665,732.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,494,377.58 (2,494,377.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 128,103.94 (128,103.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,340.79 (4,340.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 263,619.56 (263,619.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 584,433.93 (584,433.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,421.84 (23,421.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 963,493.34 (963,493.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 509,254.32 (509,254.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 176,931.41 (176,931.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,758.47 (1,758.47)
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 2,520.49 (2,520.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 929,355.65 (929,355.65)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 878,385.08 (878,385.08)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,665,696.54 (8,665,696.54)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,002,002.08 (1,002,002.08)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 870,696.13 (870,696.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 327,007.08 (327,007.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,589,068.31 (14,589,068.31)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 256,873.89 (256,873.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68,285.01 (68,285.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,765,499.40 (5,765,499.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 363,061.23 (363,061.23)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 15,420.00 (15,420.00)
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 Revenue0.00 187,738.90 (187,738.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,350.98 (6,350.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 54,334,546.61 (54,334,546.61)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,311,516.52 (4,311,516.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (1,196,188.81) 1,196,188.81
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 92,196.66 (92,196.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 56,636,115.48 (56,636,115.48)
 Total441,174,067.89432,703,129.058,470,938.84