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Activity by Object
Fund 0009 - Game, Fish, and Water Safety
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Tax6,846,095.48 0.00 6,846,095.48
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands145,392.53 0.00 145,392.53
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands313,559.13 0.00 313,559.13
Manual of Accounts All fiscal years 3340 - Land Easements1,408.84 0.00 1,408.84
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental317,218.87 0.00 317,218.87
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales48,495.28 0.00 48,495.28
Manual of Accounts All fiscal years 3349 - Land Sales30,550.00 0.00 30,550.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife54,999,729.21 0.00 54,999,729.21
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife9,113,246.25 0.00 9,113,246.25
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees501,134.99 0.00 501,134.99
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial106,228,727.17 0.00 106,228,727.17
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,207,706.63 0.00 5,207,706.63
Manual of Accounts All fiscal years 3436 - Oyster Fees11,150.00 0.00 11,150.00
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,661,055.59 0.00 2,661,055.59
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental48,739.87 0.00 48,739.87
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery494,445.75 0.00 494,445.75
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband2,095.60 0.00 2,095.60
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property9,340.55 0.00 9,340.55
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,722,230.14 0.00 1,722,230.14
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits4,828,019.55 0.00 4,828,019.55
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,970,327.63 0.00 14,970,327.63
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,902,961.29 0.00 4,902,961.29
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer50,100.00 0.00 50,100.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales710,498.71 0.00 710,498.71
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions422.59 0.00 422.59
Manual of Accounts All fiscal years 3714 - Judgments and Settlements663,219.53 0.00 663,219.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,263.63 0.00 1,263.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,361.75 0.00 28,361.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating126,151.28 0.00 126,151.28
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,349,653.94 0.00 2,349,653.94
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,679,874.67 0.00 1,679,874.67
Manual of Accounts All fiscal years 3747 - Rental -- Other5,664.53 0.00 5,664.53
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment91,310.10 0.00 91,310.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales171,007.19 0.00 171,007.19
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues136,994.90 0.00 136,994.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services520,745.00 0.00 520,745.00
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other15,464.00 0.00 15,464.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years24,235.10 0.00 24,235.10
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,555.00 0.00 1,555.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(112,894.97) 0.00 (112,894.97)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund112,828.97 0.00 112,828.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense259,605.83 0.00 259,605.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,355,989.12 0.00 2,355,989.12
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees69,451.41 0.00 69,451.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,914,066.29 0.00 1,914,066.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program755,094.37 0.00 755,094.37
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies20.87 0.00 20.87
Manual of Accounts All fiscal years 3853 - Interest on Judgments9,726.42 0.00 9,726.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,255,171.33 0.00 1,255,171.33
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year26,181,891.62 0.00 26,181,891.62
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year81,841.00 0.00 81,841.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,335.11 0.00 9,335.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,021.27 0.00 8,021.27
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(9,383,674.96) 0.00 (9,383,674.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,704.10 (115,704.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 80,623,620.77 (80,623,620.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 138,160.74 (138,160.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 324,398.70 (324,398.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 629,815.71 (629,815.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 91,026.14 (91,026.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,933,726.79 (1,933,726.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 428,578.80 (428,578.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,352,825.00 (1,352,825.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,301,503.04 (1,301,503.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 826,194.88 (826,194.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,121.89 (36,121.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 152,876.56 (152,876.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,880,432.79 (7,880,432.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,482.78 (81,482.78)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 497,910.74 (497,910.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 407,968.13 (407,968.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,781,059.26 (13,781,059.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 794,681.39 (794,681.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,358,655.14 (6,358,655.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 70,789.95 (70,789.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,664.40 (1,664.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,038.14 (8,038.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,934.09 (5,934.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 251.03 (251.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,596.94 (49,596.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 717,574.79 (717,574.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40,543.47 (40,543.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 50.88 (50.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 109,186.60 (109,186.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 558.13 (558.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,410.20 (24,410.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 110,206.65 (110,206.65)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 706.84 (706.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,971.93 (89,971.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 65,935.98 (65,935.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 318,955.93 (318,955.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 133,260.36 (133,260.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 551,394.16 (551,394.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 48,573.57 (48,573.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,105.09 (3,105.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 298,662.99 (298,662.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,467,681.97 (4,467,681.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 636.95 (636.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 96,953.05 (96,953.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,792.75 (82,792.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,560.00 (5,560.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,846.54 (8,846.54)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 431,006.27 (431,006.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,713.85 (44,713.85)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 31,963.56 (31,963.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 707,865.73 (707,865.73)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 699.02 (699.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335,582.79 (335,582.79)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 17,187.00 (17,187.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 950,736.64 (950,736.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,739.53 (34,739.53)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 17,025.25 (17,025.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 872,700.26 (872,700.26)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,037.75 (6,037.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 585,925.22 (585,925.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 161,227.74 (161,227.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 779,876.01 (779,876.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,996,351.45 (3,996,351.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 293,852.38 (293,852.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 116,994.61 (116,994.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 152,680.72 (152,680.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 246,446.12 (246,446.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,119,131.02 (1,119,131.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55,056.83 (55,056.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,597,692.44 (6,597,692.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,376,017.89 (1,376,017.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 551,892.05 (551,892.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,551,344.90 (3,551,344.90)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 57,856.66 (57,856.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 42,267.25 (42,267.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 113,229.99 (113,229.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,932.14 (29,932.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 51,859.03 (51,859.03)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 19.16 (19.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,128,624.00 (1,128,624.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,468,732.74 (1,468,732.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 170,845.97 (170,845.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,929.43 (13,929.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,352,892.01 (3,352,892.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,275.35 (51,275.35)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 201,803.17 (201,803.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 88,152.80 (88,152.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 316,252.12 (316,252.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,549,479.75 (7,549,479.75)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 173,323.15 (173,323.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 10,013.00 (10,013.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 120,065.74 (120,065.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 385,936.84 (385,936.84)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,156,731.12 (2,156,731.12)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,173.34 (4,173.34)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 723,944.57 (723,944.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 932,264.32 (932,264.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 898,074.28 (898,074.28)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 12,461.65 (12,461.65)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 80,667.44 (80,667.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,343,408.85 (5,343,408.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,496,993.10 (2,496,993.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 102,502.65 (102,502.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 420,230.97 (420,230.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 804,371.62 (804,371.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,318.11 (52,318.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 168,375.73 (168,375.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 144,244.49 (144,244.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 511,811.79 (511,811.79)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 53,697.54 (53,697.54)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 26,261.51 (26,261.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 159,261.53 (159,261.53)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 140,658.02 (140,658.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,301.80 (2,301.80)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 631,534.75 (631,534.75)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 602,902.15 (602,902.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,048,754.90 (1,048,754.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,063,364.96 (1,063,364.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,399,117.49 (1,399,117.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 79,890.21 (79,890.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,367.95 (1,367.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 269,340.81 (269,340.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 114,436.71 (114,436.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,020.19 (23,020.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 213,714.44 (213,714.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 453,521.80 (453,521.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 205,370.39 (205,370.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,309.63 (3,309.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,886.92 (1,886.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 186,008.99 (186,008.99)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 534,725.04 (534,725.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 558,427.50 (558,427.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,301,596.27 (1,301,596.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 253,399.83 (253,399.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 452,504.36 (452,504.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,998,461.63 (4,998,461.63)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 5,243,215.88 (5,243,215.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (490.46) 490.46
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,191,095.04 (4,191,095.04)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 315,663.96 (315,663.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 318,621.00 (318,621.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 199,228.46 (199,228.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 682.13 (682.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 26,181,891.62 (26,181,891.62)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,742,608.44 (3,742,608.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 190,209.85 (190,209.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,354.85 (33,354.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (9,383,674.96) 9,383,674.96
 Total243,506,625.95224,101,341.2219,405,284.73