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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - May 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 Fees890,300.86 0.00 890,300.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,550.03 0.00 1,550.03
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax4,384,291.08 0.00 4,384,291.08
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,113.81 0.00 2,113.81
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands4,176,231.18 0.00 4,176,231.18
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands995,813.68 0.00 995,813.68
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 Sales96,730.48 0.00 96,730.48
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 Wildlife71,094,412.83 0.00 71,094,412.83
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,056,525.79 0.00 2,056,525.79
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees140,413.64 0.00 140,413.64
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial88,097,135.78 0.00 88,097,135.78
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,332,439.58 0.00 3,332,439.58
Manual of Accounts All fiscal years 3436 - Oyster Fees18,021.34 0.00 18,021.34
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,456,350.00 0.00 1,456,350.00
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 Recovery519,496.08 0.00 519,496.08
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband19,744.66 0.00 19,744.66
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 Violations1,620,074.71 0.00 1,620,074.71
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,900,162.99 0.00 3,900,162.99
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees9,132,592.78 0.00 9,132,592.78
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate2,698,599.07 0.00 2,698,599.07
Manual of Accounts All fiscal years 3461 - State Park Fees45,950,078.09 0.00 45,950,078.09
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees203,534.80 0.00 203,534.80
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees1,180.00 0.00 1,180.00
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 Sales848,376.68 0.00 848,376.68
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 Settlements536,971.13 0.00 536,971.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,017.30 0.00 4,017.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees53,280.00 0.00 53,280.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating20,031.08 0.00 20,031.08
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries68,865.31 0.00 68,865.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,793,179.65 0.00 2,793,179.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,615,095.17 0.00 4,615,095.17
Manual of Accounts All fiscal years 3747 - Rental -- Other4,390.56 0.00 4,390.56
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment76,289.01 0.00 76,289.01
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales21,134.06 0.00 21,134.06
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues166,235.68 0.00 166,235.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services588,033.50 0.00 588,033.50
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 Suspense434,757.58 0.00 434,757.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(9.66) 0.00 (9.66)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,711,660.81 0.00 3,711,660.81
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees377,443.87 0.00 377,443.87
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,263,517.50 0.00 1,263,517.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,614,929.01 0.00 2,614,929.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,249,985.86 0.00 40,249,985.86
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies814.74 0.00 814.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,130,950.40 0.00 3,130,950.40
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(21,721.78) 0.00 (21,721.78)
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)189,245,784.00 0.00 189,245,784.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year55,247,103.59 0.00 55,247,103.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,691,892.86 0.00 9,691,892.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts24,219,824.69 0.00 24,219,824.69
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 Positions0.00 198,566.08 (198,566.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 164,355,846.64 (164,355,846.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 295,783.13 (295,783.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 102,006.58 (102,006.58)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,673,971.56 (3,673,971.56)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,034,699.93 (1,034,699.93)
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 Pay0.00 731,390.03 (731,390.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,710,016.91 (10,710,016.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,883,222.60 (1,883,222.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,626,738.41 (1,626,738.41)
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 Allowances0.00 250,501.65 (250,501.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,277,973.53 (17,277,973.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 241,542.88 (241,542.88)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 2,446,233.67 (2,446,233.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 846,884.14 (846,884.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,465,490.36 (21,465,490.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,611,588.48 (1,611,588.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,768,891.08 (13,768,891.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,873.64 (53,873.64)
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 45,380.87 (45,380.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,800.95 (4,800.95)
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 Expenses0.00 163,059.77 (163,059.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,021,151.91 (2,021,151.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 102,122.06 (102,122.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 252,500.03 (252,500.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,613.65 (2,613.65)
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 54,061.47 (54,061.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 257,988.34 (257,988.34)
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 28,431.11 (28,431.11)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 2,208.25 (2,208.25)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,887.11 (1,887.11)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 19.84 (19.84)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 338.69 (338.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 169,589.66 (169,589.66)
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 Conferences0.00 565,934.36 (565,934.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 383,342.22 (383,342.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,244,851.50 (1,244,851.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 135,320.59 (135,320.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50,433.08 (50,433.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 207,606.04 (207,606.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,533,524.54 (4,533,524.54)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 593.33 (593.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 277,183.09 (277,183.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 246,365.14 (246,365.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,383.98 (6,383.98)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 87,011.76 (87,011.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,388,970.82 (2,388,970.82)
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 11,844,445.13 (11,844,445.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,266.50 (10,266.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,440,250.70 (2,440,250.70)
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 2,723,373.65 (2,723,373.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 174,531.01 (174,531.01)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 775,029.88 (775,029.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 874,671.79 (874,671.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 43,428.15 (43,428.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 404,864.91 (404,864.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 295,132.03 (295,132.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,674,339.68 (2,674,339.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,075,645.86 (5,075,645.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 413,865.97 (413,865.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105,716.49 (105,716.49)
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 Service0.00 398,862.01 (398,862.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 952,326.43 (952,326.43)
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 9,545,181.15 (9,545,181.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,515,519.70 (2,515,519.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 194,543.21 (194,543.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,665,668.81 (4,665,668.81)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 71,166.46 (71,166.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 89,674.54 (89,674.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 170,222.48 (170,222.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 91,468.00 (91,468.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 186,541.13 (186,541.13)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,466.89 (2,466.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,124,666.97 (3,124,666.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,447,284.33 (2,447,284.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 72,142.02 (72,142.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24,364.72 (24,364.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,509,928.35 (8,509,928.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,896.30 (32,896.30)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 6,379,658.49 (6,379,658.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,387,982.67 (3,387,982.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 28,577,242.72 (28,577,242.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,615,279.81 (4,615,279.81)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,738,782.19 (1,738,782.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,756,835.64 (5,756,835.64)
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 8,124,088.65 (8,124,088.65)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,764,868.37 (1,764,868.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,730,551.36 (2,730,551.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,739,002.05 (1,739,002.05)
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 9,747,581.49 (9,747,581.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,146,678.38 (3,146,678.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 610,406.91 (610,406.91)
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 - Expensed0.00 331,338.33 (331,338.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,754,440.20 (1,754,440.20)
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 - Expensed0.00 208,802.93 (208,802.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74,069.97 (74,069.97)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 687,008.22 (687,008.22)
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 1,968,285.46 (1,968,285.46)
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 Equipment0.00 275,739.12 (275,739.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 305,677.03 (305,677.03)
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 Aircraft0.00 543,660.00 (543,660.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 593,337.56 (593,337.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,583,846.82 (2,583,846.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 934,657.73 (934,657.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,757,225.87 (3,757,225.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 198,071.84 (198,071.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,478.64 (5,478.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 379,672.18 (379,672.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 882,959.26 (882,959.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31,956.08 (31,956.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,380,086.63 (1,380,086.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 700,420.35 (700,420.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 222,949.65 (222,949.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,436.69 (2,436.69)
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 1,421,575.22 (1,421,575.22)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,043,384.28 (1,043,384.28)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,484,163.66 (16,484,163.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,653,874.81 (2,653,874.81)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,957,241.12 (1,957,241.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 455,773.30 (455,773.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,142,014.90 (22,142,014.90)
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 89,640.08 (89,640.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,549,771.58 (7,549,771.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 577,818.62 (577,818.62)
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 1,090,494.19 (1,090,494.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 224,400.00 (224,400.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 528,658.72 (528,658.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,559.09 (6,559.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 55,247,103.59 (55,247,103.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,799,855.90 (5,799,855.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,357,306.64 (24,357,306.64)
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 01650.00 138,965.97 (138,965.97)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 69,438,284.05 (69,438,284.05)
 Total650,844,014.42654,115,016.38(3,271,001.96)