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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2027
September 1, 2026 - October 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 Fees288,423.04 0.00 288,423.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education285.07 0.00 285.07
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(2,024,330.49) 0.00 (2,024,330.49)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax429.67 0.00 429.67
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands144,910.49 0.00 144,910.49
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands106,068.70 0.00 106,068.70
Manual of Accounts All fiscal years 3340 - Land Easements555.66 0.00 555.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental41,283.00 0.00 41,283.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales39,060.57 0.00 39,060.57
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife18,752,879.41 0.00 18,752,879.41
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife190,200.08 0.00 190,200.08
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees86,734.46 0.00 86,734.46
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial38,231,707.88 0.00 38,231,707.88
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial2,063,565.95 0.00 2,063,565.95
Manual of Accounts All fiscal years 3436 - Oyster Fees2,300.00 0.00 2,300.00
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,174,893.93 0.00 1,174,893.93
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery81,633.33 0.00 81,633.33
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband4,788.08 0.00 4,788.08
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations383,065.16 0.00 383,065.16
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,536,967.42 0.00 2,536,967.42
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees1,672,199.35 0.00 1,672,199.35
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate633,973.58 0.00 633,973.58
Manual of Accounts All fiscal years 3461 - State Park Fees8,903,276.37 0.00 8,903,276.37
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees53,641.41 0.00 53,641.41
Manual of Accounts All fiscal years 3463 - Marine Safety Enforcement Officer Certification Fees140.00 0.00 140.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales113,932.85 0.00 113,932.85
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions182.51 0.00 182.51
Manual of Accounts All fiscal years 3714 - Judgments and Settlements703,754.63 0.00 703,754.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records785.97 0.00 785.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,675.00 0.00 9,675.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,499,325.87 0.00 1,499,325.87
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,050,104.31 0.00 1,050,104.31
Manual of Accounts All fiscal years 3747 - Rental -- Other34.00 0.00 34.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,681.20 0.00 3,681.20
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues39,392.43 0.00 39,392.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services63,705.06 0.00 63,705.06
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other15,307.00 0.00 15,307.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years65,096.28 0.00 65,096.28
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 Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(0.01) 0.00 (0.01)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund104.55 0.00 104.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense347,776.02 0.00 347,776.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3.25 0.00 3.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party892,708.45 0.00 892,708.45
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees84,285.77 0.00 84,285.77
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft623,883.10 0.00 623,883.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,707,529.32 0.00 8,707,529.32
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies288.64 0.00 288.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees614,557.52 0.00 614,557.52
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards492.00 0.00 492.00
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)44,364,843.36 0.00 44,364,843.36
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year71,465,705.19 0.00 71,465,705.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,724,310.74 0.00 2,724,310.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(2,563,633.37) 0.00 (2,563,633.37)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In53,617.09 0.00 53,617.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In181,657,035.87 0.00 181,657,035.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,046.16 (46,046.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,276,810.67 (37,276,810.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,120.31 (64,120.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 88,260.43 (88,260.43)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,117,639.54 (1,117,639.54)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 350,111.10 (350,111.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 161,810.00 (161,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,119,970.58 (3,119,970.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 425,760.00 (425,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,351,288.01 (1,351,288.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,152.86 (8,152.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 54,657.92 (54,657.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,949,973.20 (3,949,973.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,417.31 (60,417.31)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 584,400.00 (584,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 194,446.08 (194,446.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,065,166.97 (5,065,166.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 365,987.05 (365,987.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,276,479.75 (3,276,479.75)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198.12 (1,198.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,034.22 (4,034.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,233.76 (1,233.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 249.87 (249.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,174.46 (28,174.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 428,149.88 (428,149.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,183.27 (21,183.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,528.19 (65,528.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.74 (135.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 675.89 (675.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,848.62 (12,848.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,158.05 (58,158.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15,115.43 (15,115.43)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 73.25 (73.25)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 47.43 (47.43)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 200.43 (200.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,627.07 (6,627.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,797.13 (19,797.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,225.10 (98,225.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 109,818.28 (109,818.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 958,672.75 (958,672.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 44,939.10 (44,939.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 806.00 (806.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 58,383.55 (58,383.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,492,128.57 (1,492,128.57)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,677.50 (1,677.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 147,000.00 (147,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,061.00 (16,061.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,006.06 (25,006.06)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 963.22 (963.22)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,888.41 (11,888.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 386,865.71 (386,865.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,253,856.27 (2,253,856.27)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,223.00 (8,223.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 279,001.68 (279,001.68)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,797.34 (2,797.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 616,298.16 (616,298.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,734.54 (29,734.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 814,697.56 (814,697.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 421,956.11 (421,956.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,338.04 (14,338.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 238,151.60 (238,151.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,100.20 (44,100.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 237,289.73 (237,289.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,504,676.16 (1,504,676.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 107,268.41 (107,268.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,063.97 (30,063.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 97,719.27 (97,719.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102,795.88 (102,795.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 179,725.72 (179,725.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,138.95 (5,138.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,515,811.88 (3,515,811.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 388,194.43 (388,194.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66,894.01 (66,894.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,549,359.13 (1,549,359.13)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 41,358.18 (41,358.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,968.78 (16,968.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,947.12 (36,947.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,651.42 (10,651.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 38,760.09 (38,760.09)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 431.50 (431.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 742,055.05 (742,055.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 643,591.02 (643,591.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 19,407.86 (19,407.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,930.54 (8,930.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,898,152.70 (1,898,152.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,304.35 (3,304.35)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,010,928.50 (1,010,928.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 484,015.14 (484,015.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,684,820.27 (1,684,820.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 343,405.45 (343,405.45)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 255,146.26 (255,146.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,880,292.11 (3,880,292.11)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 6,410,750.20 (6,410,750.20)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,381,053.25 (2,381,053.25)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 532,989.20 (532,989.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 729,919.79 (729,919.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 385,229.07 (385,229.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,078,211.84 (2,078,211.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,220,987.66 (1,220,987.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 147,153.51 (147,153.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,068.51 (84,068.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,613.65 (38,613.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,768.70 (29,768.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,338.08 (38,338.08)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 101,937.29 (101,937.29)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 391,987.06 (391,987.06)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 112,549.37 (112,549.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 56,346.22 (56,346.22)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 105,543.50 (105,543.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 179,390.54 (179,390.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 761,136.73 (761,136.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 358,512.58 (358,512.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,140,237.13 (1,140,237.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,488.49 (34,488.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76,510.58 (76,510.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 250,920.43 (250,920.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,834.10 (13,834.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 218,528.73 (218,528.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 182,046.07 (182,046.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 62,273.83 (62,273.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 318.14 (318.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 82.68 (82.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 84.75 (84.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 351,731.55 (351,731.55)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 27,158.87 (27,158.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,877,180.50 (7,877,180.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,587,592.11 (3,587,592.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 352,756.12 (352,756.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 66,139.54 (66,139.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,944,934.38 (2,944,934.38)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 14,697.80 (14,697.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 88,410.12 (88,410.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 951,388.26 (951,388.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 149,025.92 (149,025.92)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 808,455.49 (808,455.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54,338.80 (54,338.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 69.37 (69.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 71,465,705.19 (71,465,705.19)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 644,641.55 (644,641.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (2,474,710.55) 2,474,710.55
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 53,617.09 (53,617.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 181,657,035.87 (181,657,035.87)
 Total385,918,486.72371,996,618.6413,921,868.08