| Main Menu | Back to Activity by Fund | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax1,636,014.23 0.00 1,636,014.23
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands101,972.30 0.00 101,972.30
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands274,937.31 0.00 274,937.31
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 Sales67,752.48 0.00 67,752.48
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 Wildlife72,692,987.21 0.00 72,692,987.21
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife5,376,460.96 0.00 5,376,460.96
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees351,943.92 0.00 351,943.92
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial102,962,169.56 0.00 102,962,169.56
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial4,951,338.52 0.00 4,951,338.52
Manual of Accounts All fiscal years 3436 - Oyster Fees57,737.38 0.00 57,737.38
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,708,504.16 0.00 2,708,504.16
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 Recovery428,057.75 0.00 428,057.75
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband907.33 0.00 907.33
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,613,133.79 0.00 1,613,133.79
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits5,027,967.72 0.00 5,027,967.72
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees14,216,473.79 0.00 14,216,473.79
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,971,769.87 0.00 3,971,769.87
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees375,530.24 0.00 375,530.24
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer40,200.00 0.00 40,200.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales612,612.03 0.00 612,612.03
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 Records2,265.30 0.00 2,265.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,227.25 0.00 31,227.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,811,988.28 0.00 2,811,988.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions935,982.73 0.00 935,982.73
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 Equipment113,113.40 0.00 113,113.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,819.35 0.00 3,819.35
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues102,493.69 0.00 102,493.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,240,535.91 0.00 1,240,535.91
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 3790 - Deposit to Trust or Suspense72,840.30 0.00 72,840.30
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 Party3,612,653.19 0.00 3,612,653.19
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees81,957.39 0.00 81,957.39
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft777,394.20 0.00 777,394.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,264,721.62 0.00 9,264,721.62
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 Fees1,526,865.59 0.00 1,526,865.59
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year30,674,618.62 0.00 30,674,618.62
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 In2,663,148.42 0.00 2,663,148.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,945.14 (115,945.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 94,214,684.33 (94,214,684.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 164,844.36 (164,844.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 272,609.32 (272,609.32)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,020,625.79 (1,020,625.79)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 119,200.68 (119,200.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 564,607.39 (564,607.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (38,124.40) 38,124.40
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 486,033.39 (486,033.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (959,815.64) 959,815.64
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,290,779.05 (1,290,779.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 824,905.04 (824,905.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 155,909.09 (155,909.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,332,235.18 (15,332,235.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 137,824.05 (137,824.05)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 510,615.08 (510,615.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 477,349.93 (477,349.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,958,286.88 (17,958,286.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 913,855.54 (913,855.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,848,330.13 (7,848,330.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 56,769.48 (56,769.48)
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 10,319.89 (10,319.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,833.26 (6,833.26)
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 Expenses0.00 107,101.52 (107,101.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,178,039.86 (1,178,039.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72,005.59 (72,005.59)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 135.45 (135.45)
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 Fares0.00 200,343.04 (200,343.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 998.53 (998.53)
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 50,649.69 (50,649.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 224,377.83 (224,377.83)
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 Dues0.00 116,875.10 (116,875.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 54,358.94 (54,358.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375,715.43 (375,715.43)
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 Charges0.00 708,800.05 (708,800.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 82,479.29 (82,479.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 46,747.96 (46,747.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 303,727.40 (303,727.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,913,770.37 (3,913,770.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,056.49 (1,056.49)
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 Services0.00 148,416.83 (148,416.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,315.40 (11,315.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 511,271.15 (511,271.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 153,290.74 (153,290.74)
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 1,372,933.99 (1,372,933.99)
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 - Expensed0.00 661,756.80 (661,756.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 85,002.46 (85,002.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 502,380.10 (502,380.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 87,883.34 (87,883.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 62,834.18 (62,834.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 253,909.63 (253,909.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,937.48 (6,937.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 516,107.37 (516,107.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 386,861.24 (386,861.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 814,449.21 (814,449.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,319,884.49 (4,319,884.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 332,117.77 (332,117.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 759,159.78 (759,159.78)
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 Service0.00 292,666.08 (292,666.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,070,696.06 (1,070,696.06)
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 5,579,082.70 (5,579,082.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,924,922.53 (1,924,922.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 257,999.62 (257,999.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,327,885.11 (3,327,885.11)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 54,633.25 (54,633.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,766.90 (23,766.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 84,156.85 (84,156.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,346.28 (29,346.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 159,979.36 (159,979.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,313,736.71 (1,313,736.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,635,616.49 (1,635,616.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 76,886.77 (76,886.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,041.37 (6,041.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,115,719.22 (3,115,719.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,235.67 (22,235.67)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 398,988.62 (398,988.62)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 162,520.57 (162,520.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,730.66 (19,730.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,536,201.37 (7,536,201.37)
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 1,218,337.66 (1,218,337.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,015,200.40 (1,015,200.40)
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 7,468,193.72 (7,468,193.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,137,194.73 (2,137,194.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 524,067.10 (524,067.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 607,281.69 (607,281.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 861,616.54 (861,616.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 110,179.11 (110,179.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74,185.52 (74,185.52)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 490,372.33 (490,372.33)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 420,207.53 (420,207.53)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 47,739.92 (47,739.92)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 16,840.28 (16,840.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 252,444.98 (252,444.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 115,588.72 (115,588.72)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 830,292.32 (830,292.32)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 620,943.13 (620,943.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,983,183.41 (1,983,183.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 668,244.85 (668,244.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,407,886.11 (1,407,886.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 74,315.49 (74,315.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 576.50 (576.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 258,565.61 (258,565.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 126,709.66 (126,709.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58,725.30 (58,725.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 40,593.05 (40,593.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 525,100.25 (525,100.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 176,167.40 (176,167.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,684.06 (1,684.06)
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 Disposal0.00 166,380.44 (166,380.44)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,456,365.45 (1,456,365.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 692,839.40 (692,839.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,446,994.73 (1,446,994.73)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 632,843.96 (632,843.96)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 400,468.78 (400,468.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,161,204.45 (14,161,204.45)
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 5,361,163.56 (5,361,163.56)
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 30,674,618.62 (30,674,618.62)
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 5,034,926.02 (5,034,926.02)
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 33,840.07 (33,840.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,663,148.42 (2,663,148.42)
 Total272,871,123.73286,110,075.00(13,238,951.27)