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Activity by Object
Fund 0009 - Game, Fish, and Water Safety
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Tax3,622,749.41 0.00 3,622,749.41
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands120,285.74 0.00 120,285.74
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands249,247.11 0.00 249,247.11
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land30.00 0.00 30.00
Manual of Accounts All fiscal years 3340 - Land Easements1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental228,997.36 0.00 228,997.36
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales116,457.91 0.00 116,457.91
Manual of Accounts All fiscal years 3349 - Land Sales100,110.00 0.00 100,110.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife74,808,541.74 0.00 74,808,541.74
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife4,634,742.43 0.00 4,634,742.43
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees211,572.49 0.00 211,572.49
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial106,486,688.12 0.00 106,486,688.12
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial5,181,349.54 0.00 5,181,349.54
Manual of Accounts All fiscal years 3436 - Oyster Fees17,709.08 0.00 17,709.08
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,882,434.09 0.00 2,882,434.09
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental55,622.61 0.00 55,622.61
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery536,811.03 0.00 536,811.03
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband330.93 0.00 330.93
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,480,642.84 0.00 1,480,642.84
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits4,950,031.42 0.00 4,950,031.42
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,115,918.15 0.00 15,115,918.15
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate4,487,187.80 0.00 4,487,187.80
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer41,700.00 0.00 41,700.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales832,324.64 0.00 832,324.64
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions43.74 0.00 43.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements422,214.95 0.00 422,214.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,723.30 0.00 1,723.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees25,144.50 0.00 25,144.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating192,701.43 0.00 192,701.43
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,717,887.80 0.00 2,717,887.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,202,515.51 0.00 1,202,515.51
Manual of Accounts All fiscal years 3747 - Rental -- Other6,631.91 0.00 6,631.91
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment32,349.15 0.00 32,349.15
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,797.64 0.00 10,797.64
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues179,208.38 0.00 179,208.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,224,156.35 0.00 1,224,156.35
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other15,781.00 0.00 15,781.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years59,287.88 0.00 59,287.88
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances975.00 0.00 975.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense154,187.42 0.00 154,187.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,265,954.15 0.00 3,265,954.15
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees70,341.97 0.00 70,341.97
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,053,146.61 0.00 1,053,146.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,275,499.72 0.00 6,275,499.72
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies709.76 0.00 709.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,411,393.29 0.00 1,411,393.29
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(16,813,314.69) 0.00 (16,813,314.69)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted254,287.00 0.00 254,287.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies35.12 0.00 35.12
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,441,004.80 0.00 8,441,004.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,292.40 (111,292.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 82,461,760.10 (82,461,760.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 115,283.28 (115,283.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 256,184.61 (256,184.61)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 711,828.08 (711,828.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 103,745.59 (103,745.59)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 326.20 (326.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,137,515.00 (2,137,515.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 112,813.48 (112,813.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 419,905.73 (419,905.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,341,934.37 (1,341,934.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,292,393.32 (1,292,393.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 741,211.12 (741,211.12)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,331.98 (12,331.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 140,009.01 (140,009.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,480,549.87 (13,480,549.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 107,228.71 (107,228.71)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 466,302.75 (466,302.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 416,711.20 (416,711.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,195,589.05 (14,195,589.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 805,301.07 (805,301.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,818,750.69 (6,818,750.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 58,863.27 (58,863.27)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,468.03 (1,468.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,255.16 (8,255.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,258.46 (9,258.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,266.56 (1,266.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,312.99 (80,312.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 977,464.44 (977,464.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 53,426.09 (53,426.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 191,462.29 (191,462.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 316.43 (316.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 677.24 (677.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36,936.75 (36,936.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 175,893.87 (175,893.87)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 102.94 (102.94)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 64.23 (64.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,064.33 (1,064.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,809.26 (103,809.26)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,381.82 (15,381.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 335,656.25 (335,656.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 257,851.77 (257,851.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 717,556.74 (717,556.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 66,106.94 (66,106.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 100,216.64 (100,216.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 327,465.65 (327,465.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,137,446.69 (4,137,446.69)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,224.50 (1,224.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 375,794.43 (375,794.43)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 30.12 (30.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,063.75 (82,063.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 18,574.27 (18,574.27)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 535,943.68 (535,943.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 136,559.18 (136,559.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,821.25 (3,821.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 716,383.24 (716,383.24)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,183.30 (2,183.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 253,735.50 (253,735.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 18,994.26 (18,994.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 925,666.73 (925,666.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104,374.46 (104,374.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 423,445.83 (423,445.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 228,437.16 (228,437.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,288.35 (2,288.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 759,691.10 (759,691.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 242,752.80 (242,752.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 711,832.23 (711,832.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,316,473.03 (4,316,473.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 348,109.07 (348,109.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 417,820.86 (417,820.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 115,818.82 (115,818.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 290,619.47 (290,619.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,272,021.55 (1,272,021.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30,219.98 (30,219.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,581,432.07 (4,581,432.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,839,531.61 (1,839,531.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 502,272.50 (502,272.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,330,065.22 (3,330,065.22)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 72,699.79 (72,699.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,084.50 (48,084.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 148,091.76 (148,091.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,083.20 (24,083.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 133,452.55 (133,452.55)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,373,090.49 (1,373,090.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,536,012.31 (1,536,012.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 56,054.18 (56,054.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,858.50 (5,858.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,297,145.79 (3,297,145.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,229.38 (45,229.38)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 17,829.24 (17,829.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 60,400.95 (60,400.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 63,329.08 (63,329.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,855,192.89 (5,855,192.89)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 46,223.60 (46,223.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 96,222.63 (96,222.63)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,897,931.52 (1,897,931.52)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 109,516.00 (109,516.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 829,698.28 (829,698.28)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,328.10 (1,328.10)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,568,258.54 (1,568,258.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,253,764.95 (1,253,764.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 949,957.93 (949,957.93)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 23,041.79 (23,041.79)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 479,979.41 (479,979.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,845,307.37 (4,845,307.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,118,501.55 (2,118,501.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 123,824.74 (123,824.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 299,835.19 (299,835.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 754,476.98 (754,476.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,236.37 (35,236.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,698.66 (41,698.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 134,096.21 (134,096.21)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 506,816.02 (506,816.02)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 112,212.73 (112,212.73)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 24,007.62 (24,007.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 186,265.62 (186,265.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 151,077.74 (151,077.74)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 752,255.84 (752,255.84)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 796,990.36 (796,990.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,231,402.07 (1,231,402.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,161,495.83 (1,161,495.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,450,107.30 (1,450,107.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 82,672.56 (82,672.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32,355.37 (32,355.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 308,603.04 (308,603.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 111,481.79 (111,481.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24,270.01 (24,270.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,412.09 (13,412.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 531,268.99 (531,268.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 174,160.23 (174,160.23)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,292.32 (3,292.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 330.24 (330.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,134.25 (1,134.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 183,202.94 (183,202.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 862,449.04 (862,449.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,127,623.69 (1,127,623.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,727,865.09 (1,727,865.09)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,193,282.46 (1,193,282.46)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 254,424.07 (254,424.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,051,484.79 (9,051,484.79)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 870,440.30 (870,440.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 291.10 (291.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,578,406.35 (5,578,406.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 366,613.13 (366,613.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 592,196.49 (592,196.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 246,114.12 (246,114.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,015.63 (1,015.63)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (16,813,314.69) 16,813,314.69
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,196,535.05 (3,196,535.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 141,758.10 (141,758.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35.12 (35.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,821.93 (20,821.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,441,004.80 (8,441,004.80)
 Total236,367,148.13209,538,790.9726,828,357.16