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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - July 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 Fees1,064,527.68 0.00 1,064,527.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,970.60 0.00 1,970.60
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax7,214,257.19 0.00 7,214,257.19
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,572.67 0.00 2,572.67
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands4,325,242.61 0.00 4,325,242.61
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,098,972.59 0.00 1,098,972.59
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 Rental52,726.92 0.00 52,726.92
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales104,705.22 0.00 104,705.22
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 Wildlife95,297,554.13 0.00 95,297,554.13
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,306,617.97 0.00 2,306,617.97
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees283,144.82 0.00 283,144.82
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial99,179,945.70 0.00 99,179,945.70
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,646,226.26 0.00 3,646,226.26
Manual of Accounts All fiscal years 3436 - Oyster Fees29,437.34 0.00 29,437.34
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,275,812.68 0.00 2,275,812.68
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 Recovery586,284.95 0.00 586,284.95
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 Violations1,940,350.89 0.00 1,940,350.89
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits4,093,466.93 0.00 4,093,466.93
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees12,887,832.48 0.00 12,887,832.48
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,779,939.04 0.00 3,779,939.04
Manual of Accounts All fiscal years 3461 - State Park Fees57,324,995.59 0.00 57,324,995.59
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees416,822.60 0.00 416,822.60
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees1,480.00 0.00 1,480.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer28,300.00 0.00 28,300.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,064,589.96 0.00 1,064,589.96
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 Settlements1,631,804.10 0.00 1,631,804.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,495.00 0.00 4,495.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees70,920.75 0.00 70,920.75
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 Recoveries233,865.31 0.00 233,865.31
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,410,730.85 0.00 3,410,730.85
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,648,310.09 0.00 5,648,310.09
Manual of Accounts All fiscal years 3747 - Rental -- Other4,686.16 0.00 4,686.16
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment167,275.04 0.00 167,275.04
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales23,213.56 0.00 23,213.56
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues254,603.86 0.00 254,603.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services650,568.28 0.00 650,568.28
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 Years67,728.00 0.00 67,728.00
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(1,034.09) 0.00 (1,034.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense610,535.66 0.00 610,535.66
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 Party3,990,959.18 0.00 3,990,959.18
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees454,976.89 0.00 454,976.89
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,321,256.09 0.00 1,321,256.09
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-Program48,854,716.59 0.00 48,854,716.59
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies984.27 0.00 984.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,790,776.83 0.00 3,790,776.83
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(26,104.48) 0.00 (26,104.48)
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)232,764,015.00 0.00 232,764,015.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year69,576,183.85 0.00 69,576,183.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,355,332.52 0.00 13,355,332.52
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts20,689,779.38 0.00 20,689,779.38
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 In69,446,536.48 0.00 69,446,536.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 243,271.08 (243,271.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 201,707,347.15 (201,707,347.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 361,315.88 (361,315.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 180,588.49 (180,588.49)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,978,151.22 (4,978,151.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,357,605.49 (1,357,605.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 227,020.00 (227,020.00)
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 Pay0.00 894,500.00 (894,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,534,641.22 (13,534,641.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,309,222.60 (2,309,222.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,028,573.13 (2,028,573.13)
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 Allowances0.00 305,409.46 (305,409.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,245,133.34 (21,245,133.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 301,393.96 (301,393.96)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,037,050.00 (3,037,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,042,402.98 (1,042,402.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,308,082.27 (26,308,082.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,977,640.94 (1,977,640.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,983,241.34 (16,983,241.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 55,071.76 (55,071.76)
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 54,088.74 (54,088.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,188.10 (5,188.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,401.58 (1,401.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 203,284.19 (203,284.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,526,237.61 (2,526,237.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 130,960.38 (130,960.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 307,881.76 (307,881.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,277.27 (3,277.27)
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 68,640.61 (68,640.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 310,957.12 (310,957.12)
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 19,070.73 (19,070.73)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 191.12 (191.12)
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 Limits0.00 260.91 (260.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 204,194.00 (204,194.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 68,971.83 (68,971.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 687,555.86 (687,555.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 600,170.48 (600,170.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,497,344.79 (1,497,344.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 154,387.79 (154,387.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 57,082.08 (57,082.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 250,266.76 (250,266.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,381,062.61 (5,381,062.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 701.33 (701.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 516,198.63 (516,198.63)
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 Services0.00 301,541.41 (301,541.41)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 17,835.98 (17,835.98)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 94,242.34 (94,242.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,731,346.45 (2,731,346.45)
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 14,140,245.95 (14,140,245.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 28,231.18 (28,231.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,163,953.07 (3,163,953.07)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 23,696.35 (23,696.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,591,760.61 (3,591,760.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 877,848.48 (877,848.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,324,604.07 (1,324,604.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,093,463.29 (1,093,463.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 71,726.28 (71,726.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 649,888.91 (649,888.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 322,154.88 (322,154.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,910,688.66 (2,910,688.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,152,058.33 (6,152,058.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 523,751.04 (523,751.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 127,837.34 (127,837.34)
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 Service0.00 579,999.57 (579,999.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,246,272.25 (1,246,272.25)
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 13,104,280.76 (13,104,280.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,962,923.91 (2,962,923.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 347,565.46 (347,565.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,170,688.55 (6,170,688.55)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 86,568.33 (86,568.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 121,359.45 (121,359.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 217,830.16 (217,830.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115,223.34 (115,223.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 226,448.74 (226,448.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,875.43 (3,875.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,947,172.29 (3,947,172.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,082,352.55 (3,082,352.55)
Manual of Accounts All fiscal years 7331 - Plants0.00 72,630.73 (72,630.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 27,550.18 (27,550.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,075,494.23 (10,075,494.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,474.56 (36,474.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 7,345,012.79 (7,345,012.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,716,093.25 (4,716,093.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 33,962,701.33 (33,962,701.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,494,044.91 (13,494,044.91)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,983,052.84 (1,983,052.84)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,312,790.54 (8,312,790.54)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 28,946,162.35 (28,946,162.35)
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 10,686,089.35 (10,686,089.35)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,558,553.38 (2,558,553.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,564,649.76 (3,564,649.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,160,844.20 (2,160,844.20)
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 - Capitalized0.00 740,381.40 (740,381.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,960,692.60 (12,960,692.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,389,957.89 (3,389,957.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 801,137.41 (801,137.41)
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 1,349,086.55 (1,349,086.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,775,851.42 (1,775,851.42)
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 - Expensed0.00 316,260.53 (316,260.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 84,819.18 (84,819.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 687,498.52 (687,498.52)
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 2,478,611.13 (2,478,611.13)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 122,828.63 (122,828.63)
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 Equipment0.00 333,533.57 (333,533.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 375,386.65 (375,386.65)
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 Aircraft0.00 680,377.00 (680,377.00)
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 Land0.00 676,242.56 (676,242.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,119,442.88 (3,119,442.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,129,615.16 (1,129,615.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,821,622.56 (4,821,622.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 232,743.88 (232,743.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,876.73 (7,876.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 457,443.97 (457,443.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,110,419.30 (1,110,419.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 37,359.04 (37,359.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,437,893.26 (1,437,893.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 880,750.77 (880,750.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 312,115.74 (312,115.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,786.70 (2,786.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 428.77 (428.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,898.30 (2,898.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,748,105.01 (1,748,105.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,086,768.70 (1,086,768.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 34,803,350.03 (34,803,350.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,567,140.66 (4,567,140.66)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,496,664.92 (2,496,664.92)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 576,217.31 (576,217.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 30,947,896.17 (30,947,896.17)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 262,048.79 (262,048.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 110,984.86 (110,984.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,106,039.92 (9,106,039.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 728,507.78 (728,507.78)
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 2,841,820.00 (2,841,820.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 653,412.81 (653,412.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,697.83 (6,697.83)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 69,576,183.85 (69,576,183.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,898,640.65 (6,898,640.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,850,727.42 (20,850,727.42)
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 69,446,536.48 (69,446,536.48)
 Total779,130,839.40817,017,148.47(37,886,309.07)