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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees703,225.14 0.00 703,225.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,067.16 0.00 1,067.16
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,923,593.50 0.00 2,923,593.50
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,557.73 0.00 1,557.73
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands3,575,695.33 0.00 3,575,695.33
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands408,772.81 0.00 408,772.81
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 Rental39,626.92 0.00 39,626.92
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales92,625.73 0.00 92,625.73
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 Wildlife51,098,199.74 0.00 51,098,199.74
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,454,413.28 0.00 1,454,413.28
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees360,071.38 0.00 360,071.38
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial76,762,702.54 0.00 76,762,702.54
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,907,958.66 0.00 2,907,958.66
Manual of Accounts All fiscal years 3436 - Oyster Fees16,584.84 0.00 16,584.84
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,455,602.50 0.00 1,455,602.50
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental90,879.50 0.00 90,879.50
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery463,477.64 0.00 463,477.64
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 Violations1,230,327.12 0.00 1,230,327.12
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,443,837.73 0.00 3,443,837.73
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees5,829,956.82 0.00 5,829,956.82
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate1,827,502.52 0.00 1,827,502.52
Manual of Accounts All fiscal years 3461 - State Park Fees35,722,588.92 0.00 35,722,588.92
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees114,106.60 0.00 114,106.60
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees630.00 0.00 630.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer15,700.00 0.00 15,700.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales620,384.65 0.00 620,384.65
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions542.62 0.00 542.62
Manual of Accounts All fiscal years 3714 - Judgments and Settlements527,567.29 0.00 527,567.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,414.40 0.00 3,414.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees42,325.00 0.00 42,325.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries49,913.70 0.00 49,913.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,341,816.12 0.00 2,341,816.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,013,918.73 0.00 4,013,918.73
Manual of Accounts All fiscal years 3747 - Rental -- Other3,812.56 0.00 3,812.56
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 Sales12,169.01 0.00 12,169.01
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues99,659.82 0.00 99,659.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services494,341.61 0.00 494,341.61
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 Fund(793.50) 0.00 (793.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense643,343.49 0.00 643,343.49
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue137.59 0.00 137.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,028,872.19 0.00 2,028,872.19
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees290,899.05 0.00 290,899.05
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft515,500.28 0.00 515,500.28
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-Program31,687,973.39 0.00 31,687,973.39
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies644.38 0.00 644.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,511,804.58 0.00 2,511,804.58
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards80,626.37 0.00 80,626.37
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)146,550,835.00 0.00 146,550,835.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year54,330,748.10 0.00 54,330,748.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,322,072.85 0.00 1,322,072.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts12,248,858.35 0.00 12,248,858.35
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(11,369.32) 0.00 (11,369.32)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In56,642,370.70 0.00 56,642,370.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,861.08 (153,861.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 127,156,064.15 (127,156,064.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 227,737.05 (227,737.05)
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 2,909,138.92 (2,909,138.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 809,797.23 (809,797.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 167,020.00 (167,020.00)
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 Pay0.00 569,830.00 (569,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,735,314.23 (7,735,314.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,455,866.64 (1,455,866.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,304,711.87 (1,304,711.87)
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 Allowances0.00 196,385.24 (196,385.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,393,293.92 (13,393,293.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 185,128.76 (185,128.76)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 1,865,599.99 (1,865,599.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 655,550.39 (655,550.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,651,299.59 (16,651,299.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,247,959.78 (1,247,959.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,618,677.22 (10,618,677.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,318.41 (52,318.41)
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 39,828.82 (39,828.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,364.24 (3,364.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,273.58 (1,273.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 127,804.99 (127,804.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,545,460.51 (1,545,460.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 75,278.44 (75,278.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 193,738.68 (193,738.68)
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 2,341.08 (2,341.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37,311.76 (37,311.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 177,720.84 (177,720.84)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 199.77 (199.77)
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 12,424.29 (12,424.29)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,418.14 (1,418.14)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,650.15 (1,650.15)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 148.87 (148.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 114,417.73 (114,417.73)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 50,361.29 (50,361.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 475,638.52 (475,638.52)
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 Charges0.00 984,336.03 (984,336.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 119,038.44 (119,038.44)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,020.40 (37,020.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 160,966.83 (160,966.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,718,025.08 (3,718,025.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 367.50 (367.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 169,593.27 (169,593.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 189,217.79 (189,217.79)
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 72,104.94 (72,104.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,239,960.65 (2,239,960.65)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,855,355.79 (8,855,355.79)
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 1,874,756.24 (1,874,756.24)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 18,898.67 (18,898.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,324,842.39 (2,324,842.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 77,413.07 (77,413.07)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 559,463.33 (559,463.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 836,682.60 (836,682.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,775.13 (35,775.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 361,562.54 (361,562.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 250,855.04 (250,855.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,407,367.03 (2,407,367.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,139,823.69 (4,139,823.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 298,818.09 (298,818.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 102,222.21 (102,222.21)
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 Service0.00 323,831.02 (323,831.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 677,682.34 (677,682.34)
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 7,190,053.65 (7,190,053.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,112,992.53 (2,112,992.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 127,931.28 (127,931.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,446,693.16 (3,446,693.16)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 55,382.26 (55,382.26)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 74,952.11 (74,952.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 148,766.95 (148,766.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 60,396.80 (60,396.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 140,273.44 (140,273.44)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,561.80 (1,561.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,378,246.54 (2,378,246.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,919,488.11 (1,919,488.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 44,345.45 (44,345.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19,346.90 (19,346.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,085,762.28 (7,085,762.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,408.34 (21,408.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,723,276.77 (4,723,276.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,406,509.32 (2,406,509.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,557,610.63 (19,557,610.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,079,550.56 (2,079,550.56)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,285,636.54 (1,285,636.54)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,184,952.19 (4,184,952.19)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 20,661,660.58 (20,661,660.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 355,580.73 (355,580.73)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 4,085,642.12 (4,085,642.12)
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 2,163,676.80 (2,163,676.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,291,583.06 (1,291,583.06)
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 7,534,805.59 (7,534,805.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,714,904.08 (2,714,904.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 550,715.19 (550,715.19)
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 - Expensed0.00 292,781.51 (292,781.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 165,095.55 (165,095.55)
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 - Expensed0.00 190,983.83 (190,983.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,672.57 (59,672.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 686,063.30 (686,063.30)
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 1,502,843.60 (1,502,843.60)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 6,070.00 (6,070.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 213,890.12 (213,890.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 239,067.91 (239,067.91)
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 Aircraft0.00 483,525.00 (483,525.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 490,053.24 (490,053.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,063,498.48 (2,063,498.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 763,704.09 (763,704.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,016,592.61 (3,016,592.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 155,900.66 (155,900.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,345.53 (4,345.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 303,455.84 (303,455.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 695,576.11 (695,576.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,059.57 (29,059.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,261,443.68 (1,261,443.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 571,692.85 (571,692.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 178,877.44 (178,877.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,015.19 (2,015.19)
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 3,096.99 (3,096.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,073,389.73 (1,073,389.73)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,030,776.11 (1,030,776.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,552,346.24 (12,552,346.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,611,745.01 (1,611,745.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,480,560.32 (1,480,560.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 409,254.37 (409,254.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,490,600.01 (17,490,600.01)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 257,284.00 (257,284.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77,666.83 (77,666.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,789,772.31 (6,789,772.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 417,881.42 (417,881.42)
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 Revenue0.00 195,136.90 (195,136.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,420.35 (6,420.35)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 54,330,748.10 (54,330,748.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,997,885.15 (4,997,885.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,386,340.30 (12,386,340.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,039,416.46 (6,039,416.46)
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 56,642,370.70 (56,642,370.70)
 Total510,799,597.88516,014,155.85(5,214,557.97)