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Activity by Object
Fund 0009 - Game, Fish, and Water Safety
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3111 - Boat and Boat Motor Sales and Use Tax6,794,000.85 0.00 6,794,000.85
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands102,093.25 0.00 102,093.25
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands608,804.17 0.00 608,804.17
Manual of Accounts All fiscal years 3340 - Land Easements1,508.84 0.00 1,508.84
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental301,364.47 0.00 301,364.47
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales89,210.25 0.00 89,210.25
Manual of Accounts All fiscal years 3349 - Land Sales4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife56,839,336.02 0.00 56,839,336.02
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife2,872,933.71 0.00 2,872,933.71
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees268,557.36 0.00 268,557.36
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial109,439,308.16 0.00 109,439,308.16
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,180,076.54 0.00 5,180,076.54
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,178,964.37 0.00 2,178,964.37
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental48,257.19 0.00 48,257.19
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery810,476.78 0.00 810,476.78
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband13,685.09 0.00 13,685.09
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property8,778.35 0.00 8,778.35
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,573,556.23 0.00 1,573,556.23
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits2,818,555.95 0.00 2,818,555.95
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,080,797.13 0.00 15,080,797.13
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,466,303.35 0.00 4,466,303.35
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer42,300.00 0.00 42,300.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales819,157.25 0.00 819,157.25
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions295.67 0.00 295.67
Manual of Accounts All fiscal years 3714 - Judgments and Settlements496,811.65 0.00 496,811.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,592.50 0.00 3,592.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees38,036.25 0.00 38,036.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating31,077.28 0.00 31,077.28
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,678,884.71 0.00 1,678,884.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions921,575.57 0.00 921,575.57
Manual of Accounts All fiscal years 3747 - Rental -- Other5,323.73 0.00 5,323.73
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment40,091.72 0.00 40,091.72
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales94,478.98 0.00 94,478.98
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues63,960.00 0.00 63,960.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services456,391.52 0.00 456,391.52
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other110,760.67 0.00 110,760.67
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years204,425.45 0.00 204,425.45
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense130.95 0.00 130.95
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(130.95) 0.00 (130.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(7,180.99) 0.00 (7,180.99)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,673,991.23 0.00 3,673,991.23
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees69,081.69 0.00 69,081.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft803,227.58 0.00 803,227.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,936,944.84 0.00 1,936,944.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program21.63 0.00 21.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees858,940.75 0.00 858,940.75
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,364,223.57 0.00 2,364,223.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,305,241.79 0.00 2,305,241.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts45,780.55 0.00 45,780.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies77.53 0.00 77.53
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,280,760.48 0.00 25,280,760.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,376.13 (117,376.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 80,319,613.09 (80,319,613.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,094.42 (29,094.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 303,892.94 (303,892.94)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 411,606.69 (411,606.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 81,850.89 (81,850.89)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 307,698.11 (307,698.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 873,545.79 (873,545.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 469,413.71 (469,413.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 170,161.15 (170,161.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,333,841.87 (1,333,841.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,082,308.00 (1,082,308.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11.97 (11.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 170,076.01 (170,076.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,263,820.43 (7,263,820.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 80,548.07 (80,548.07)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 550,244.94 (550,244.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 405,528.19 (405,528.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,771,789.97 (18,771,789.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 792,586.27 (792,586.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,630,250.16 (5,630,250.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 87,827.14 (87,827.14)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,878.83 (4,878.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,306.09 (8,306.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,259.94 (8,259.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 154.28 (154.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,992.29 (50,992.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 708,153.80 (708,153.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 33,788.02 (33,788.02)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 5.42 (5.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 459.08 (459.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 134,124.93 (134,124.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,312.36 (1,312.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 266.14 (266.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 33,246.56 (33,246.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 144,245.23 (144,245.23)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 3.05 (3.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,061.55 (88,061.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,237.84 (10,237.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 319,128.83 (319,128.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 140,677.83 (140,677.83)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 297,392.33 (297,392.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,555.87 (24,555.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,261.69 (6,261.69)
Manual of Accounts All fiscal years 7218 - Publications0.00 237,668.23 (237,668.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,972,472.66 (4,972,472.66)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 634.32 (634.32)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 303,174.54 (303,174.54)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 77.53 (77.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 130,860.82 (130,860.82)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 30,622.77 (30,622.77)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 417,893.54 (417,893.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 986,495.84 (986,495.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 269,079.35 (269,079.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 345,383.65 (345,383.65)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 13,722.87 (13,722.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 588,508.52 (588,508.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 187,987.01 (187,987.01)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,151,384.89 (1,151,384.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 244,144.62 (244,144.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,185.65 (8,185.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 689,624.38 (689,624.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 213,729.97 (213,729.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 691,309.31 (691,309.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,229,644.17 (4,229,644.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 122,565.09 (122,565.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 134,629.58 (134,629.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 123,697.80 (123,697.80)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 568.33 (568.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 164,118.61 (164,118.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 952,468.82 (952,468.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 48,077.83 (48,077.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,869,890.26 (2,869,890.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,083,955.49 (1,083,955.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 739,886.32 (739,886.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,260,648.01 (2,260,648.01)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 36,394.86 (36,394.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,349.05 (16,349.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 91,503.65 (91,503.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52,925.62 (52,925.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 73,541.48 (73,541.48)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,490,551.18 (1,490,551.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,428,622.71 (1,428,622.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 163,589.13 (163,589.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,358.52 (4,358.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,552,257.09 (3,552,257.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65,694.17 (65,694.17)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 140,274.20 (140,274.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,452.22 (19,452.22)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,615,027.40 (1,615,027.40)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,275,843.00 (2,275,843.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 452,317.77 (452,317.77)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 73,312.15 (73,312.15)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 34.43 (34.43)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,611,580.20 (1,611,580.20)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,453,349.03 (1,453,349.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 744,462.83 (744,462.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 818,575.69 (818,575.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 537,129.88 (537,129.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,589,194.49 (7,589,194.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,707,019.63 (1,707,019.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 847,938.15 (847,938.15)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 31,192.00 (31,192.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 218,532.93 (218,532.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 311,284.82 (311,284.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,751.26 (35,751.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 258,712.52 (258,712.52)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 723,569.78 (723,569.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 29,513.78 (29,513.78)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 55,484.04 (55,484.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 196,917.97 (196,917.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 100,137.81 (100,137.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,147.58 (1,147.58)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 539,780.84 (539,780.84)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 2,499.00 (2,499.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 629,005.62 (629,005.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,316,949.42 (1,316,949.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 489,754.49 (489,754.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,050,525.04 (1,050,525.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 66,712.19 (66,712.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,967.19 (8,967.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 310,262.06 (310,262.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 116,799.42 (116,799.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53,827.64 (53,827.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 128,194.26 (128,194.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 544,688.42 (544,688.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 498,949.90 (498,949.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,613.79 (3,613.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,426.57 (3,426.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 173,243.46 (173,243.46)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 852,875.34 (852,875.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,295,912.94 (1,295,912.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 298,899.20 (298,899.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 311,969.43 (311,969.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 635,639.43 (635,639.43)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 38,716.32 (38,716.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,645,846.14 (7,645,846.14)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 636,864.41 (636,864.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,134.78 (16,134.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,490,167.89 (3,490,167.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 609,295.00 (609,295.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 138,256.00 (138,256.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 283,015.17 (283,015.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,366.48 (1,366.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,364,223.57 (2,364,223.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,342,273.55 (3,342,273.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 151,080.16 (151,080.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 77.53 (77.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,428.46 (24,428.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,280,760.48 (25,280,760.48)
 Total251,859,341.66227,687,755.2924,171,586.37