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Activity by Object
Fund 0009 - Game, Fish, and Water Safety
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Tax3,288,647.41 0.00 3,288,647.41
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands95,567.47 0.00 95,567.47
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands257,934.69 0.00 257,934.69
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 Rental140,922.86 0.00 140,922.86
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales58,349.38 0.00 58,349.38
Manual of Accounts All fiscal years 3349 - Land Sales779,117.52 0.00 779,117.52
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife62,505,672.01 0.00 62,505,672.01
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife5,039,494.33 0.00 5,039,494.33
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees301,498.52 0.00 301,498.52
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial90,971,116.39 0.00 90,971,116.39
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,654,102.24 0.00 3,654,102.24
Manual of Accounts All fiscal years 3436 - Oyster Fees57,537.38 0.00 57,537.38
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,753,413.19 0.00 1,753,413.19
Manual of Accounts All fiscal years 3445 - Oyster Bed Location Rental56,042.04 0.00 56,042.04
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery402,872.37 0.00 402,872.37
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband879.08 0.00 879.08
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,465,219.24 0.00 1,465,219.24
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,857,671.07 0.00 3,857,671.07
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees12,940,575.29 0.00 12,940,575.29
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,565,047.53 0.00 3,565,047.53
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees329,612.44 0.00 329,612.44
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer13,800.00 0.00 13,800.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales541,999.53 0.00 541,999.53
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions55.62 0.00 55.62
Manual of Accounts All fiscal years 3714 - Judgments and Settlements442,800.27 0.00 442,800.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,089.40 0.00 2,089.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,002.25 0.00 31,002.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,271,502.51 0.00 2,271,502.51
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions808,079.83 0.00 808,079.83
Manual of Accounts All fiscal years 3747 - Rental -- Other4,567.40 0.00 4,567.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment63,995.17 0.00 63,995.17
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,294.35 0.00 3,294.35
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues91,145.47 0.00 91,145.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,204,684.31 0.00 1,204,684.31
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other15,792.00 0.00 15,792.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,825.00 0.00 1,825.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(53.00) 0.00 (53.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(48,107.89) 0.00 (48,107.89)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(93.47) 0.00 (93.47)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,485,628.46 0.00 3,485,628.46
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees74,296.44 0.00 74,296.44
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft609,006.79 0.00 609,006.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,503,916.10 0.00 8,503,916.10
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies889.55 0.00 889.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,427,339.23 0.00 1,427,339.23
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year26,504,954.07 0.00 26,504,954.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,608.43 0.00 13,608.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies17,500.72 0.00 17,500.72
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,519,721.01 0.00 1,519,721.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,874.62 (105,874.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 86,881,579.61 (86,881,579.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 154,269.90 (154,269.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 242,360.20 (242,360.20)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 949,461.78 (949,461.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 94,222.81 (94,222.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,739.56 (39,739.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (60,480.12) 60,480.12
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 457,424.60 (457,424.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (1,273,153.89) 1,273,153.89
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,183,264.78 (1,183,264.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 768,579.34 (768,579.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 145,198.79 (145,198.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,578,526.65 (14,578,526.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 125,915.92 (125,915.92)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 477,319.48 (477,319.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 440,072.89 (440,072.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,161,047.56 (16,161,047.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 843,011.16 (843,011.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,216,697.95 (7,216,697.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 56,385.91 (56,385.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,313.13 (4,313.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,061.05 (9,061.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,460.75 (6,460.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 331.94 (331.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 99,323.67 (99,323.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,085,576.99 (1,085,576.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 63,282.50 (63,282.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 (20.10) 20.10
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 54.57 (54.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 195,378.18 (195,378.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 450.97 (450.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,973.13 (1,973.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 47,671.41 (47,671.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 207,468.72 (207,468.72)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 88.85 (88.85)
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 1,648.06 (1,648.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 114,240.08 (114,240.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 43,103.21 (43,103.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 342,004.98 (342,004.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 278,508.19 (278,508.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 624,313.79 (624,313.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 79,129.88 (79,129.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,476.46 (8,476.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 270,219.79 (270,219.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,703,756.67 (3,703,756.67)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 905.17 (905.17)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 45,356.27 (45,356.27)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 17,500.72 (17,500.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,995.91 (1,995.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 139,452.83 (139,452.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,351.40 (10,351.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 493,442.51 (493,442.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,417.42 (144,417.42)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,410.00 (2,410.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,315,567.44 (1,315,567.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 311.61 (311.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 660,617.61 (660,617.61)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 84,979.21 (84,979.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 454,339.16 (454,339.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 86,568.34 (86,568.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 61,417.22 (61,417.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 187,304.42 (187,304.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,610.25 (5,610.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 454,281.04 (454,281.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 372,778.74 (372,778.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 718,740.16 (718,740.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,012,862.57 (4,012,862.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 304,892.40 (304,892.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 754,350.69 (754,350.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 159,244.47 (159,244.47)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 49.11 (49.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 273,438.51 (273,438.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 859,477.04 (859,477.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,214,222.90 (5,214,222.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,803,612.37 (1,803,612.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 236,301.36 (236,301.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,020,904.71 (3,020,904.71)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 46,161.83 (46,161.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 22,149.07 (22,149.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72,578.13 (72,578.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,941.41 (21,941.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 153,762.41 (153,762.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,161,389.15 (1,161,389.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,352,604.82 (1,352,604.82)
Manual of Accounts All fiscal years 7331 - Plants0.00 75,703.01 (75,703.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,136.95 (5,136.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,585,607.04 (2,585,607.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,557.10 (21,557.10)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 394,298.80 (394,298.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 94,112.19 (94,112.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,058.66 (12,058.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,447,520.68 (7,447,520.68)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 62,239.85 (62,239.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 343,376.78 (343,376.78)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 112.72 (112.72)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 7,670,428.92 (7,670,428.92)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 4,158,316.52 (4,158,316.52)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 165,358.88 (165,358.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,036,648.98 (1,036,648.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 868,621.92 (868,621.92)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 127,159.13 (127,159.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,001,597.86 (7,001,597.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,094,744.82 (2,094,744.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 514,269.18 (514,269.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 570,132.46 (570,132.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 857,987.34 (857,987.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,678.61 (97,678.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 70,375.11 (70,375.11)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 489,894.45 (489,894.45)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 45,836.46 (45,836.46)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 14,990.28 (14,990.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 225,365.21 (225,365.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 107,339.59 (107,339.59)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 809,267.32 (809,267.32)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 577,277.59 (577,277.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,983,142.37 (1,983,142.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 664,739.63 (664,739.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,278,124.14 (1,278,124.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 69,994.05 (69,994.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 571.97 (571.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 240,805.39 (240,805.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 116,720.90 (116,720.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 44,271.79 (44,271.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 40,489.39 (40,489.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 436,957.25 (436,957.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 157,440.57 (157,440.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,449.04 (1,449.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 117.87 (117.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 857.28 (857.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150,393.64 (150,393.64)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,355,933.23 (1,355,933.23)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 641,889.97 (641,889.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,446,744.73 (1,446,744.73)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 529,162.09 (529,162.09)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 327,623.87 (327,623.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,691,078.86 (8,691,078.86)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 623,618.81 (623,618.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.45 (7.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,983,310.05 (4,983,310.05)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 452,414.94 (452,414.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 264,064.00 (264,064.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 294,606.71 (294,606.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 660.55 (660.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 26,504,954.07 (26,504,954.07)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 (632,754.89) 632,754.89
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,008,558.58 (4,008,558.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 170,406.11 (170,406.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,500.72 (17,500.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,556.86 (29,556.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,519,721.01 (1,519,721.01)
 Total239,140,532.00256,482,009.93(17,341,477.93)