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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - June 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 Fees964,267.14 0.00 964,267.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,774.09 0.00 1,774.09
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax5,821,698.36 0.00 5,821,698.36
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,288.31 0.00 2,288.31
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands4,248,290.06 0.00 4,248,290.06
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,045,754.29 0.00 1,045,754.29
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 Rental49,626.92 0.00 49,626.92
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 Wildlife86,634,554.14 0.00 86,634,554.14
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,234,723.12 0.00 2,234,723.12
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees227,141.80 0.00 227,141.80
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial93,603,043.78 0.00 93,603,043.78
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,395,641.01 0.00 3,395,641.01
Manual of Accounts All fiscal years 3436 - Oyster Fees28,687.34 0.00 28,687.34
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,483,454.20 0.00 1,483,454.20
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 Recovery549,762.98 0.00 549,762.98
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 Violations1,751,820.00 0.00 1,751,820.00
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,985,259.12 0.00 3,985,259.12
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees11,084,060.01 0.00 11,084,060.01
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,217,349.80 0.00 3,217,349.80
Manual of Accounts All fiscal years 3461 - State Park Fees52,115,633.12 0.00 52,115,633.12
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees299,605.60 0.00 299,605.60
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 Transfer16,900.00 0.00 16,900.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales978,998.30 0.00 978,998.30
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 Settlements1,626,429.50 0.00 1,626,429.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,243.20 0.00 4,243.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees60,220.75 0.00 60,220.75
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 Services3,115,454.98 0.00 3,115,454.98
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,760,298.87 0.00 4,760,298.87
Manual of Accounts All fiscal years 3747 - Rental -- Other4,430.56 0.00 4,430.56
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment117,336.47 0.00 117,336.47
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales21,739.06 0.00 21,739.06
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues211,153.90 0.00 211,153.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services590,261.24 0.00 590,261.24
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(775.05) 0.00 (775.05)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense528,639.88 0.00 528,639.88
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(283.77) 0.00 (283.77)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,866,035.54 0.00 3,866,035.54
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees412,688.14 0.00 412,688.14
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,222,470.04 0.00 1,222,470.04
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-Program44,602,922.50 0.00 44,602,922.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies903.50 0.00 903.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,471,679.93 0.00 3,471,679.93
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(24,743.59) 0.00 (24,743.59)
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)211,004,900.00 0.00 211,004,900.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year58,509,747.99 0.00 58,509,747.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,208,117.51 0.00 11,208,117.51
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,836,994.39 0.00 22,836,994.39
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(90,889.48) 0.00 (90,889.48)
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 Positions0.00 220,918.58 (220,918.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 183,006,464.08 (183,006,464.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 327,998.39 (327,998.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 132,482.15 (132,482.15)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,176,531.60 (4,176,531.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,188,791.10 (1,188,791.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 188,020.00 (188,020.00)
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 Pay0.00 812,560.00 (812,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,122,518.88 (12,122,518.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,096,462.60 (2,096,462.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,704,453.06 (1,704,453.06)
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 Allowances0.00 277,455.60 (277,455.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,243,398.08 (19,243,398.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 271,168.38 (271,168.38)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 2,736,500.00 (2,736,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 943,677.30 (943,677.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,888,557.44 (23,888,557.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,794,501.10 (1,794,501.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,350,556.11 (15,350,556.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,472.70 (54,472.70)
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 46,533.41 (46,533.41)
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 Expenses0.00 178,095.16 (178,095.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,234,303.64 (2,234,303.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 114,258.56 (114,258.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 274,031.86 (274,031.86)
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 61,870.18 (61,870.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 284,721.74 (284,721.74)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 261.85 (261.85)
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 8,057.90 (8,057.90)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 123.14 (123.14)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 96.47 (96.47)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 7.76 (7.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 71.20 (71.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 199,021.15 (199,021.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 58,120.29 (58,120.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 606,968.07 (606,968.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 584,510.05 (584,510.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,335,148.77 (1,335,148.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 144,366.50 (144,366.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 54,482.08 (54,482.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 210,445.56 (210,445.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,968,147.63 (4,968,147.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 651.33 (651.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 275,025.00 (275,025.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,853.00 (6,853.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 261,983.14 (261,983.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,583.98 (6,583.98)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 93,571.21 (93,571.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,459,378.97 (2,459,378.97)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,825,313.42 (12,825,313.42)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 25,901.18 (25,901.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,877,815.69 (2,877,815.69)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 22,078.22 (22,078.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,355,369.06 (3,355,369.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 877,406.18 (877,406.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,206,287.06 (1,206,287.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,011,162.32 (1,011,162.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 64,534.76 (64,534.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 585,137.08 (585,137.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 304,028.89 (304,028.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,813,983.40 (2,813,983.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,765,976.68 (5,765,976.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 503,371.65 (503,371.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 120,370.96 (120,370.96)
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 Service0.00 529,692.82 (529,692.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,023,966.93 (1,023,966.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22,417.45 (22,417.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,914,260.35 (10,914,260.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,727,155.40 (2,727,155.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 324,009.41 (324,009.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,403,906.67 (5,403,906.67)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 78,434.62 (78,434.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 94,443.03 (94,443.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 177,158.80 (177,158.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 102,199.18 (102,199.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 211,827.95 (211,827.95)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,116.68 (3,116.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,519,453.49 (3,519,453.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,734,289.98 (2,734,289.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 72,565.75 (72,565.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 25,824.29 (25,824.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,264,283.88 (9,264,283.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,854.66 (33,854.66)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 6,496,910.94 (6,496,910.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,282,080.06 (4,282,080.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 31,288,583.37 (31,288,583.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,025,783.26 (13,025,783.26)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,870,190.17 (1,870,190.17)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,501,000.96 (6,501,000.96)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 22,355,500.58 (22,355,500.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 431,628.27 (431,628.27)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 9,412,476.68 (9,412,476.68)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,466,953.38 (2,466,953.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,133,770.52 (3,133,770.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,928,218.95 (1,928,218.95)
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 - Capitalized0.00 705,842.40 (705,842.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,046,294.78 (10,046,294.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,223,339.38 (3,223,339.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 714,643.11 (714,643.11)
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 - Expensed0.00 365,797.67 (365,797.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,768,594.64 (1,768,594.64)
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 - Expensed0.00 243,564.49 (243,564.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80,814.99 (80,814.99)
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 1,408,680.84 (1,408,680.84)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,203,150.12 (2,203,150.12)
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 Equipment0.00 306,375.52 (306,375.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 342,490.81 (342,490.81)
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 Aircraft0.00 629,265.00 (629,265.00)
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 Land0.00 661,492.56 (661,492.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,854,439.54 (2,854,439.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,022,576.28 (1,022,576.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,236,379.69 (4,236,379.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 211,511.53 (211,511.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,061.33 (7,061.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 416,403.71 (416,403.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 987,204.22 (987,204.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,480.18 (34,480.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,406,936.55 (1,406,936.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 810,705.25 (810,705.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 287,109.55 (287,109.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,585.10 (2,585.10)
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 3,351.24 (3,351.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,586,410.48 (1,586,410.48)
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 19,041,061.24 (19,041,061.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,746,582.79 (3,746,582.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,392,087.85 (2,392,087.85)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 487,685.08 (487,685.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,727,311.09 (25,727,311.09)
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 Payments0.00 106,214.06 (106,214.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,450,037.96 (8,450,037.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 633,278.71 (633,278.71)
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 2,841,220.00 (2,841,220.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 591,088.16 (591,088.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,628.46 (6,628.46)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 58,509,747.99 (58,509,747.99)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,212,899.52 (6,212,899.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 22,997,942.43 (22,997,942.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,039,530.21 (6,039,530.21)
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)
 Total714,670,890.05725,252,367.51(10,581,477.46)