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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees171,450.62 0.00 171,450.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education157.39 0.00 157.39
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax32,867.09 0.00 32,867.09
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax408.77 0.00 408.77
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands7,233.33 0.00 7,233.33
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands47,439.58 0.00 47,439.58
Manual of Accounts All fiscal years 3340 - Land Easements270.00 0.00 270.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales5,584.17 0.00 5,584.17
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife6,235,027.72 0.00 6,235,027.72
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife128,569.96 0.00 128,569.96
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees54,369.76 0.00 54,369.76
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial30,282,057.71 0.00 30,282,057.71
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial1,537,147.51 0.00 1,537,147.51
Manual of Accounts All fiscal years 3436 - Oyster Fees1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees801,658.10 0.00 801,658.10
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental23,600.00 0.00 23,600.00
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery82,230.93 0.00 82,230.93
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations161,445.82 0.00 161,445.82
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,048,687.67 0.00 2,048,687.67
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees868,776.98 0.00 868,776.98
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate356,039.98 0.00 356,039.98
Manual of Accounts All fiscal years 3461 - State Park Fees4,630,923.35 0.00 4,630,923.35
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees28,429.10 0.00 28,429.10
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees130.00 0.00 130.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer11,200.00 0.00 11,200.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales89,965.74 0.00 89,965.74
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions169.13 0.00 169.13
Manual of Accounts All fiscal years 3714 - Judgments and Settlements367,342.98 0.00 367,342.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records108.90 0.00 108.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,988.75 0.00 11,988.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,000,089.52 0.00 1,000,089.52
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions153,190.26 0.00 153,190.26
Manual of Accounts All fiscal years 3747 - Rental -- Other26.25 0.00 26.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,394.75 0.00 2,394.75
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues13,799.89 0.00 13,799.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(131,000.00) 0.00 (131,000.00)
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/Other11,236.00 0.00 11,236.00
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 Advances57.61 0.00 57.61
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(895.85) 0.00 (895.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense361,200.48 0.00 361,200.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1.00 0.00 1.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party675,011.97 0.00 675,011.97
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees39,474.62 0.00 39,474.62
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-Program4,719,618.30 0.00 4,719,618.30
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies101.55 0.00 101.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees440,400.61 0.00 440,400.61
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(323.93) 0.00 (323.93)
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)20,935,837.00 0.00 20,935,837.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,361,925.48 0.00 6,361,925.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted84,650.98 0.00 84,650.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,931,286.52 0.00 3,931,286.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In43,694.22 0.00 43,694.22
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,918,357.51 0.00 27,918,357.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,746.08 (19,746.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,928,250.78 (17,928,250.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,684.76 (31,684.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 35,717.76 (35,717.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 620,669.43 (620,669.43)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 134,386.44 (134,386.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
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 82,930.00 (82,930.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,181.01 (34,181.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,893.34 (208,893.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,176.71 (109,176.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,661.28 (33,661.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,887,221.56 (1,887,221.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,415.31 (26,415.31)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 106,400.00 (106,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,686.03 (93,686.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,209,074.62 (2,209,074.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 176,314.50 (176,314.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,422,601.07 (1,422,601.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,042.22 (2,042.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,759.71 (1,759.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,643.10 (21,643.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 166,759.38 (166,759.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,734.30 (13,734.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,939.76 (58,939.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,567.58 (4,567.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,700.83 (20,700.83)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,622.06 (5,622.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 236.38 (236.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,643.00 (5,643.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,361.59 (1,361.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,872.38 (105,872.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (900.00) 900.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 394,527.49 (394,527.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,919.66 (28,919.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,836.99 (11,836.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,039.34 (37,039.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 724,826.06 (724,826.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,647.64 (18,647.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,939.00 (11,939.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 234,812.65 (234,812.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 878,845.53 (878,845.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,080.48 (13,080.48)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,671.25 (1,671.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 415,668.21 (415,668.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 49,227.10 (49,227.10)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 394.20 (394.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 174,573.89 (174,573.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174,388.91 (174,388.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 62,515.16 (62,515.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 593,342.99 (593,342.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 461,625.85 (461,625.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,914.36 (14,914.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,129.06 (31,129.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,999.00 (1,999.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,523.89 (57,523.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 141,240.86 (141,240.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,561,635.04 (1,561,635.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 215,589.31 (215,589.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,496.26 (30,496.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 528,402.26 (528,402.26)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,923.35 (2,923.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,195.40 (18,195.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,340.79 (7,340.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,952.24 (19,952.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,303.70 (10,303.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 952,170.96 (952,170.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 529,827.83 (529,827.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 28,945.92 (28,945.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,432.40 (1,432.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,079,502.68 (2,079,502.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,763.84 (2,763.84)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 317,272.90 (317,272.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,555.46 (34,555.46)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,459,531.98 (3,459,531.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 284,710.50 (284,710.50)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 705,648.96 (705,648.96)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,568.25 (3,568.25)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 503,045.26 (503,045.26)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 13,950.00 (13,950.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 111,400.00 (111,400.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 414,623.00 (414,623.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 641,014.97 (641,014.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 213,272.73 (213,272.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,341,351.14 (1,341,351.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 918,467.72 (918,467.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 269,801.86 (269,801.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85,333.00 (85,333.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,927.32 (70,927.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,426.68 (16,426.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,891.44 (22,891.44)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,225.25 (2,225.25)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 190,491.58 (190,491.58)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,060.22 (32,060.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 32,558.38 (32,558.38)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 155,560.00 (155,560.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 478,055.65 (478,055.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 183,019.89 (183,019.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 515,530.31 (515,530.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,981.24 (10,981.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 821.96 (821.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,871.15 (49,871.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,218.39 (101,218.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,969.53 (5,969.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 97,957.46 (97,957.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107,821.51 (107,821.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81,599.84 (81,599.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 517.66 (517.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 90.44 (90.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 84.75 (84.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 159,710.23 (159,710.23)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 28,309.19 (28,309.19)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,257,449.79 (1,257,449.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 84,204.80 (84,204.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 295,072.71 (295,072.71)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 12,535.41 (12,535.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,219,326.84 (1,219,326.84)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 53,070.17 (53,070.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,652.42 (4,652.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 846,095.73 (846,095.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 44,264.22 (44,264.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 938,320.65 (938,320.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,361,925.48 (6,361,925.48)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 173,613.35 (173,613.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,034,715.28 (4,034,715.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 121.50 (121.50)
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 40,054.72 (40,054.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 27,918,357.51 (27,918,357.51)
 Total117,172,622.5191,338,991.8125,833,630.70