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

Activity by Object
Fund 0009 - Game, Fish, and Water Safety
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Tax2,515,055.69 0.00 2,515,055.69
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands85,766.58 0.00 85,766.58
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands176,307.87 0.00 176,307.87
Manual of Accounts All fiscal years 3340 - Land Easements11,258.09 0.00 11,258.09
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental189,157.96 0.00 189,157.96
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales58,607.53 0.00 58,607.53
Manual of Accounts All fiscal years 3349 - Land Sales50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife33,253,461.28 0.00 33,253,461.28
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife4,067,944.29 0.00 4,067,944.29
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees344,660.00 0.00 344,660.00
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial111,670,013.05 0.00 111,670,013.05
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial6,225,459.27 0.00 6,225,459.27
Manual of Accounts All fiscal years 3436 - Oyster Fees4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees2,509,095.74 0.00 2,509,095.74
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 Recovery564,145.56 0.00 564,145.56
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband3,026.64 0.00 3,026.64
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property219.38 0.00 219.38
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,742,988.80 0.00 1,742,988.80
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits4,300,692.11 0.00 4,300,692.11
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees15,752,902.68 0.00 15,752,902.68
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate5,531,976.29 0.00 5,531,976.29
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer43,800.00 0.00 43,800.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales874,318.53 0.00 874,318.53
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions56.27 0.00 56.27
Manual of Accounts All fiscal years 3714 - Judgments and Settlements287,079.01 0.00 287,079.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,681.00 0.00 2,681.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,306.00 0.00 27,306.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating27,201.38 0.00 27,201.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,214,253.35 0.00 2,214,253.35
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions920,611.57 0.00 920,611.57
Manual of Accounts All fiscal years 3747 - Rental -- Other3,343.35 0.00 3,343.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment41,212.38 0.00 41,212.38
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales45,701.17 0.00 45,701.17
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues98,213.78 0.00 98,213.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services301,250.94 0.00 301,250.94
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/Other13,699.00 0.00 13,699.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years31,971.40 0.00 31,971.40
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances5,145.00 0.00 5,145.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense112,764.02 0.00 112,764.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(112,698.02) 0.00 (112,698.02)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense229,453.38 0.00 229,453.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,619,741.80 0.00 3,619,741.80
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees70,096.98 0.00 70,096.98
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,629,579.16 0.00 1,629,579.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program600,781.67 0.00 600,781.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1.87 0.00 1.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,093,665.66 0.00 1,093,665.66
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(493,368.59) 0.00 (493,368.59)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted938,958.17 0.00 938,958.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(109,671.60) 0.00 (109,671.60)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies253,635.68 0.00 253,635.68
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,542,963.07 0.00 13,542,963.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,170.49 (81,170.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 79,047,711.53 (79,047,711.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,085.49 (51,085.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 347,557.21 (347,557.21)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 516,728.39 (516,728.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 78,900.10 (78,900.10)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 273,366.07 (273,366.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,110.00 (31,110.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (199,649.32) 199,649.32
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 561,006.05 (561,006.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,094.06 (39,094.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,366,698.03 (1,366,698.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,003,670.92 (1,003,670.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 118,139.93 (118,139.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 209,879.21 (209,879.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,083,114.29 (7,083,114.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,353.10 (79,353.10)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 676,563.39 (676,563.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 439,888.93 (439,888.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,423,965.88 (11,423,965.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 859,963.61 (859,963.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,423,494.37 (5,423,494.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 91,755.86 (91,755.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,679.54 (1,679.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,756.87 (4,756.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,313.66 (28,313.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 390,307.91 (390,307.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,295.97 (28,295.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,730.26 (22,730.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,077.60 (2,077.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,657.54 (10,657.54)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 24.45 (24.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 82,131.64 (82,131.64)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,891.05 (14,891.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 131,833.47 (131,833.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 151,192.85 (151,192.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 917,433.40 (917,433.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 36,990.77 (36,990.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,078.58 (37,078.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 230,863.69 (230,863.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,888,063.21 (4,888,063.21)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,037.50 (1,037.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 579,070.70 (579,070.70)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 73.35 (73.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,028.35 (45,028.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,133.70 (10,133.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 380,194.09 (380,194.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100,090.45 (100,090.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 690,688.34 (690,688.34)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,458.94 (2,458.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 152,830.43 (152,830.43)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,187.03 (2,187.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 524,531.00 (524,531.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 149,263.06 (149,263.06)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 102,561.71 (102,561.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 264,304.78 (264,304.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,368.09 (25,368.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 283,558.50 (283,558.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 182,677.72 (182,677.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 623,894.83 (623,894.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,885,641.12 (3,885,641.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 115,716.76 (115,716.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 136,561.87 (136,561.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 135,122.43 (135,122.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 190,596.44 (190,596.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,202,226.34 (1,202,226.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 53,212.92 (53,212.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,213,048.50 (5,213,048.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,566,786.82 (1,566,786.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 621,520.28 (621,520.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,406,324.01 (2,406,324.01)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 42,735.20 (42,735.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,183.79 (17,183.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 78,141.06 (78,141.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,760.68 (32,760.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 102,044.08 (102,044.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,013,703.35 (1,013,703.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,102,510.27 (1,102,510.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 148,003.44 (148,003.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,145.75 (7,145.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,222,293.75 (2,222,293.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,353.65 (42,353.65)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 217,860.23 (217,860.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 73,111.26 (73,111.26)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 559,235.07 (559,235.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,919,350.75 (4,919,350.75)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 161,047.25 (161,047.25)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 803,815.53 (803,815.53)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 203,540.64 (203,540.64)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 185,533.37 (185,533.37)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 568,007.30 (568,007.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 711,287.91 (711,287.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 626,198.41 (626,198.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 800,054.50 (800,054.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,982,388.63 (3,982,388.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 910,221.55 (910,221.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 134,393.29 (134,393.29)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 11,125.00 (11,125.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 256,887.39 (256,887.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 279,683.14 (279,683.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,407.38 (15,407.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 119,450.20 (119,450.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 112,473.66 (112,473.66)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 576,700.30 (576,700.30)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 25,970.71 (25,970.71)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 43,474.17 (43,474.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 141,031.85 (141,031.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 120,926.21 (120,926.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 254.45 (254.45)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 259,899.00 (259,899.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 286,899.24 (286,899.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,279,069.99 (1,279,069.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 576,985.13 (576,985.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,293,526.92 (1,293,526.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 67,718.80 (67,718.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 830.88 (830.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 331,018.41 (331,018.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 140,051.44 (140,051.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,739.60 (30,739.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 98,247.11 (98,247.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 412,184.99 (412,184.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 116,184.24 (116,184.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,630.12 (3,630.12)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,515.91 (3,515.91)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 680.28 (680.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 208,043.72 (208,043.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 483,312.59 (483,312.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 117,295.72 (117,295.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 709,913.88 (709,913.88)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 79,961.79 (79,961.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,575,645.07 (4,575,645.07)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 607,071.69 (607,071.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,567.58 (7,567.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,982,128.77 (3,982,128.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 609,295.00 (609,295.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 393,934.00 (393,934.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 231,081.08 (231,081.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,123.07 (1,123.07)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (493,368.59) 493,368.59
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,673,536.48 (3,673,536.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 155,999.12 (155,999.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 253,635.68 (253,635.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,694.28 (22,694.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,542,963.07 (13,542,963.07)
 Total215,429,426.06191,677,791.3323,751,634.73