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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees811,921.97 0.00 811,921.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,349.56 0.00 1,349.56
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax2,920,850.98 0.00 2,920,850.98
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1,887.30 0.00 1,887.30
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands4,094,851.38 0.00 4,094,851.38
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands948,364.25 0.00 948,364.25
Manual of Accounts All fiscal years 3340 - Land Easements3,295.66 0.00 3,295.66
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 Sales95,206.85 0.00 95,206.85
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 Wildlife60,897,712.54 0.00 60,897,712.54
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife1,926,421.87 0.00 1,926,421.87
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees419,087.90 0.00 419,087.90
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial83,122,962.10 0.00 83,122,962.10
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,006,121.86 0.00 3,006,121.86
Manual of Accounts All fiscal years 3436 - Oyster Fees17,284.84 0.00 17,284.84
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,455,842.50 0.00 1,455,842.50
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 Recovery497,343.09 0.00 497,343.09
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband14,578.00 0.00 14,578.00
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property1,248.88 0.00 1,248.88
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,402,341.99 0.00 1,402,341.99
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,806,447.06 0.00 3,806,447.06
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees7,435,378.86 0.00 7,435,378.86
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate2,274,181.42 0.00 2,274,181.42
Manual of Accounts All fiscal years 3461 - State Park Fees40,715,864.08 0.00 40,715,864.08
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees152,950.00 0.00 152,950.00
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 Transfer16,000.00 0.00 16,000.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales749,767.16 0.00 749,767.16
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 Settlements536,562.29 0.00 536,562.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,899.40 0.00 3,899.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees51,100.00 0.00 51,100.00
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 Services2,534,245.09 0.00 2,534,245.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,217,716.79 0.00 4,217,716.79
Manual of Accounts All fiscal years 3747 - Rental -- Other3,848.56 0.00 3,848.56
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment75,427.40 0.00 75,427.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales18,122.46 0.00 18,122.46
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues134,133.38 0.00 134,133.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services500,154.91 0.00 500,154.91
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 Suspense684,633.69 0.00 684,633.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(10.36) 0.00 (10.36)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,349,052.88 0.00 3,349,052.88
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees334,016.99 0.00 334,016.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,116,399.64 0.00 1,116,399.64
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-Program36,031,564.21 0.00 36,031,564.21
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies730.73 0.00 730.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,827,768.40 0.00 2,827,768.40
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards78,010.14 0.00 78,010.14
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)167,486,668.00 0.00 167,486,668.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year55,616,237.81 0.00 55,616,237.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,838,574.05 0.00 6,838,574.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,073,143.50 0.00 27,073,143.50
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 In69,438,284.05 0.00 69,438,284.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 176,213.58 (176,213.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 145,733,866.38 (145,733,866.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 262,022.03 (262,022.03)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 88,697.04 (88,697.04)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,286,626.84 (3,286,626.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 914,149.84 (914,149.84)
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 Pay0.00 650,600.00 (650,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,296,596.82 (9,296,596.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,671,542.60 (1,671,542.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,435,895.36 (1,435,895.36)
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 Allowances0.00 223,464.24 (223,464.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,332,413.09 (15,332,413.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 213,036.52 (213,036.52)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 2,156,166.66 (2,156,166.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 751,019.20 (751,019.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,053,062.43 (19,053,062.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,429,518.92 (1,429,518.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,194,255.01 (12,194,255.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,274.08 (53,274.08)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,750.08 (5,750.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,462.72 (40,462.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,040.08 (4,040.08)
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 Expenses0.00 142,380.03 (142,380.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,749,631.93 (1,749,631.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 89,231.29 (89,231.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 224,759.78 (224,759.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,484.59 (2,484.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,026.70 (3,026.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45,466.60 (45,466.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 223,659.69 (223,659.69)
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 18,409.49 (18,409.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 2,013.69 (2,013.69)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,784.55 (1,784.55)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 274.71 (274.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 124,032.76 (124,032.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 57,070.29 (57,070.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 535,438.27 (535,438.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 369,342.22 (369,342.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,185,954.50 (1,185,954.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 122,837.48 (122,837.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,404.11 (37,404.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 185,247.98 (185,247.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,139,859.23 (4,139,859.23)
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 Expenses0.00 270,640.51 (270,640.51)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 228,584.79 (228,584.79)
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 75,209.26 (75,209.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,328,105.42 (2,328,105.42)
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 10,620,612.36 (10,620,612.36)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,216.50 (10,216.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,098,461.18 (2,098,461.18)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 19,621.03 (19,621.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,492,407.38 (2,492,407.38)
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 - Expensed0.00 656,292.32 (656,292.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 850,927.39 (850,927.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 43,425.15 (43,425.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 380,064.73 (380,064.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 272,884.04 (272,884.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,621,650.69 (2,621,650.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,837,564.33 (4,837,564.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 355,789.22 (355,789.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 104,740.17 (104,740.17)
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 (263,890.21) 263,890.21
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 367,113.94 (367,113.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 756,214.31 (756,214.31)
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 8,759,402.18 (8,759,402.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,341,121.98 (2,341,121.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 166,194.35 (166,194.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,944,334.64 (3,944,334.64)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 62,842.50 (62,842.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 82,832.97 (82,832.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 159,403.63 (159,403.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 73,995.14 (73,995.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 166,199.98 (166,199.98)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,935.76 (1,935.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,825,930.52 (2,825,930.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,203,038.93 (2,203,038.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 64,933.55 (64,933.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 22,542.88 (22,542.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,864,796.67 (7,864,796.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,636.79 (23,636.79)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 5,632,528.36 (5,632,528.36)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,899,965.99 (2,899,965.99)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 22,401,783.82 (22,401,783.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,398,621.00 (2,398,621.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,654,543.75 (1,654,543.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,778,579.00 (4,778,579.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 20,709,279.58 (20,709,279.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 377,912.63 (377,912.63)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 7,790,453.22 (7,790,453.22)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,574,225.37 (1,574,225.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,412,979.09 (2,412,979.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed(1,172.50) 0.00 (1,172.50)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 5,303.32 (5,303.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 95,095.62 (95,095.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,629,488.29 (7,629,488.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (1,172.50) 1,172.50
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,046.31 (1,046.31)
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 3,492.00 (3,492.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,090.94 (1,090.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,529.97 (22,529.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,732.85 (1,732.85)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,327,824.65 (1,327,824.65)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 213.71 (213.71)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 6,475.00 (6,475.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 246,274.65 (246,274.65)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 272,978.98 (272,978.98)
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 Aircraft0.00 527,295.00 (527,295.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 517,669.24 (517,669.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,326,661.17 (2,326,661.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 849,454.71 (849,454.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,383,133.72 (3,383,133.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 179,901.23 (179,901.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,286.94 (5,286.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 341,695.91 (341,695.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 797,584.59 (797,584.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,562.56 (30,562.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,336,110.49 (1,336,110.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 662,675.69 (662,675.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 204,294.98 (204,294.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,235.94 (2,235.94)
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 3,181.74 (3,181.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,252,843.08 (1,252,843.08)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,043,107.98 (1,043,107.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,659,299.98 (15,659,299.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,729,216.53 (1,729,216.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,614,078.35 (1,614,078.35)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 452,422.56 (452,422.56)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,221,533.12 (20,221,533.12)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 258,636.79 (258,636.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83,372.30 (83,372.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,292,240.63 (7,292,240.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 524,124.38 (524,124.38)
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 Revenue0.00 466,653.93 (466,653.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,489.72 (6,489.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 55,616,237.81 (55,616,237.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,452,699.89 (5,452,699.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,210,625.45 (27,210,625.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,039,455.21 (6,039,455.21)
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 69,438,284.05 (69,438,284.05)
 Total599,039,578.79584,425,626.3414,613,887.45