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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - August 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 Fees1,141,578.44 0.00 1,141,578.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,172.85 0.00 2,172.85
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax4,647,940.69 0.00 4,647,940.69
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2,812.66 0.00 2,812.66
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands4,388,101.13 0.00 4,388,101.13
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,153,827.75 0.00 1,153,827.75
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 Rental71,327.62 0.00 71,327.62
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales134,173.53 0.00 134,173.53
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 Wildlife112,120,644.71 0.00 112,120,644.71
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,868,446.41 0.00 2,868,446.41
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees315,131.26 0.00 315,131.26
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial110,006,121.22 0.00 110,006,121.22
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,799,865.70 0.00 4,799,865.70
Manual of Accounts All fiscal years 3436 - Oyster Fees31,687.34 0.00 31,687.34
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees3,170,166.08 0.00 3,170,166.08
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 Recovery615,878.83 0.00 615,878.83
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 Violations2,089,327.03 0.00 2,089,327.03
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits5,082,754.39 0.00 5,082,754.39
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,143,533.29 0.00 14,143,533.29
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,192,193.49 0.00 4,192,193.49
Manual of Accounts All fiscal years 3461 - State Park Fees62,020,615.12 0.00 62,020,615.12
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees477,001.53 0.00 477,001.53
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees1,840.00 0.00 1,840.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer48,400.00 0.00 48,400.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales1,213,383.46 0.00 1,213,383.46
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 Settlements1,659,151.73 0.00 1,659,151.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,686.83 0.00 5,686.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,020.75 0.00 72,020.75
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 Recoveries254,728.00 0.00 254,728.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,995,528.92 0.00 3,995,528.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,824,143.35 0.00 5,824,143.35
Manual of Accounts All fiscal years 3747 - Rental -- Other4,812.66 0.00 4,812.66
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 Sales26,970.88 0.00 26,970.88
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues268,760.19 0.00 268,760.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services679,698.62 0.00 679,698.62
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds30,000.00 0.00 30,000.00
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 Advances1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,272.27) 0.00 (4,272.27)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(73.55) 0.00 (73.55)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense996,761.75 0.00 996,761.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(281.77) 0.00 (281.77)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,460,872.21 0.00 4,460,872.21
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees497,744.31 0.00 497,744.31
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-Program53,183,809.69 0.00 53,183,809.69
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies984.29 0.00 984.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program177.32 0.00 177.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,093,548.46 0.00 4,093,548.46
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(27,644.73) 0.00 (27,644.73)
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)254,523,130.00 0.00 254,523,130.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year75,450,756.85 0.00 75,450,756.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted33,095,916.93 0.00 33,095,916.93
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts949,194.97 0.00 949,194.97
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(384,709.83) 0.00 (384,709.83)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In69,538,792.20 0.00 69,538,792.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 265,623.58 (265,623.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 220,413,645.22 (220,413,645.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 396,666.51 (396,666.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 233,554.42 (233,554.42)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,832,108.22 (5,832,108.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,537,956.26 (1,537,956.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,065,370.00 (3,065,370.00)
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 Pay0.00 977,200.00 (977,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,120,108.75 (15,120,108.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,523,242.60 (2,523,242.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,217,144.15 (2,217,144.15)
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 Allowances0.00 333,196.68 (333,196.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,252,598.57 (23,252,598.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 331,952.18 (331,952.18)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,333,650.00 (3,333,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,141,487.81 (1,141,487.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,729,589.35 (28,729,589.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,160,814.97 (2,160,814.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,838,712.09 (18,838,712.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 55,670.82 (55,670.82)
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 60,442.55 (60,442.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,272.57 (6,272.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,111.62 (2,111.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 215,433.35 (215,433.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,742,465.07 (2,742,465.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 142,804.88 (142,804.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 336,220.85 (336,220.85)
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 3,902.71 (3,902.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 73,773.89 (73,773.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 333,261.31 (333,261.31)
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 7201 - Membership Dues0.00 209,845.16 (209,845.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 72,074.83 (72,074.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 755,724.65 (755,724.65)
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 2,194,944.45 (2,194,944.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 175,284.01 (175,284.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 58,125.03 (58,125.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 250,640.48 (250,640.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,771,114.22 (5,771,114.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 757.27 (757.27)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 526,330.38 (526,330.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,060.00 (25,060.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 383,319.95 (383,319.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 38,604.98 (38,604.98)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 101,141.84 (101,141.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,838,857.13 (2,838,857.13)
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 15,281,472.61 (15,281,472.61)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 34,322.18 (34,322.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,387,126.04 (3,387,126.04)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 32,162.09 (32,162.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,953,851.76 (3,953,851.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 879,678.96 (879,678.96)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,359,784.53 (1,359,784.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,191,269.92 (1,191,269.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 72,342.28 (72,342.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 711,043.05 (711,043.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 356,738.26 (356,738.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,974,096.41 (2,974,096.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,273,943.21 (6,273,943.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 581,230.75 (581,230.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 132,312.73 (132,312.73)
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 Service0.00 614,424.49 (614,424.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,337,054.50 (1,337,054.50)
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 15,308,365.68 (15,308,365.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,162,658.32 (3,162,658.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 359,877.61 (359,877.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,936,314.44 (6,936,314.44)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 106,680.81 (106,680.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 142,905.23 (142,905.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 242,646.91 (242,646.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 122,330.51 (122,330.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 232,818.39 (232,818.39)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,239.81 (4,239.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,375,909.02 (4,375,909.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,425,033.96 (3,425,033.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 85,017.85 (85,017.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 39,936.53 (39,936.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,009,121.45 (11,009,121.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,743.90 (37,743.90)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 7,882,126.37 (7,882,126.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,105,041.87 (5,105,041.87)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 34,934,383.28 (34,934,383.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,668,687.38 (13,668,687.38)
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 8,726,005.30 (8,726,005.30)
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 11,945,337.19 (11,945,337.19)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,699,547.38 (2,699,547.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,911,168.25 (3,911,168.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,328,133.62 (2,328,133.62)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 90,371.80 (90,371.80)
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 15,516,763.46 (15,516,763.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,458,703.04 (3,458,703.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 877,297.21 (877,297.21)
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 1,391,949.89 (1,391,949.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,783,843.88 (1,783,843.88)
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 - Expensed0.00 319,360.53 (319,360.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95,045.29 (95,045.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 688,836.47 (688,836.47)
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 2,702,823.68 (2,702,823.68)
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 8,090.00 (8,090.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 366,827.75 (366,827.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 407,876.83 (407,876.83)
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 Aircraft0.00 684,022.00 (684,022.00)
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 Land0.00 677,292.56 (677,292.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,123,257.88 (3,123,257.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,139,055.16 (1,139,055.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,232,641.92 (5,232,641.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 243,697.89 (243,697.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,881.18 (7,881.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 476,453.89 (476,453.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,220,341.89 (1,220,341.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40,060.11 (40,060.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,478,894.37 (1,478,894.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 950,782.56 (950,782.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 328,335.35 (328,335.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,092.21 (3,092.21)
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 3,098.30 (3,098.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,949,260.75 (1,949,260.75)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,136,070.65 (1,136,070.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 37,163,376.66 (37,163,376.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,748,768.53 (4,748,768.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,640,437.68 (2,640,437.68)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 602,637.46 (602,637.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,200,636.82 (32,200,636.82)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 265,948.79 (265,948.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 112,223.80 (112,223.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,147,458.01 (10,147,458.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 784,292.32 (784,292.32)
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 Revenue0.00 715,202.52 (715,202.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,767.20 (6,767.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 75,450,756.85 (75,450,756.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,259,165.35 (7,259,165.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,110,143.01 (1,110,143.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,741,823.94 (6,741,823.94)
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 01650.00 181,895.92 (181,895.92)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 69,538,792.20 (69,538,792.20)
 Total848,697,885.36858,680,647.36(9,982,762.00)