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Activity by Object
Fund 0009 - Game, Fish, and Water Safety
Fiscal Year 2024
September 1, 2023 - June 30, 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 Tax2,000,107.76 0.00 2,000,107.76
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands81,175.09 0.00 81,175.09
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands231,248.75 0.00 231,248.75
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 Sales56,463.72 0.00 56,463.72
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 Wildlife60,066,319.50 0.00 60,066,319.50
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife4,856,241.29 0.00 4,856,241.29
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees246,096.44 0.00 246,096.44
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial86,325,808.94 0.00 86,325,808.94
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial3,540,294.11 0.00 3,540,294.11
Manual of Accounts All fiscal years 3436 - Oyster Fees47,287.38 0.00 47,287.38
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees1,040,533.19 0.00 1,040,533.19
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 Recovery396,487.06 0.00 396,487.06
Manual of Accounts All fiscal years 3447 - Sale of Confiscated Pelts, Marine Life, Vessels, Contraband804.08 0.00 804.08
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations1,317,718.54 0.00 1,317,718.54
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits3,733,449.24 0.00 3,733,449.24
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees11,190,361.68 0.00 11,190,361.68
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate3,085,720.05 0.00 3,085,720.05
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees254,273.24 0.00 254,273.24
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer9,300.00 0.00 9,300.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales455,804.04 0.00 455,804.04
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 Settlements428,800.27 0.00 428,800.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,992.60 0.00 1,992.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,637.25 0.00 28,637.25
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,066,828.57 0.00 2,066,828.57
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions783,827.62 0.00 783,827.62
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 Equipment38,999.57 0.00 38,999.57
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,661.55 0.00 1,661.55
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues78,357.05 0.00 78,357.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,130,934.31 0.00 1,130,934.31
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(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,843.61) 0.00 (4,843.61)
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 Party3,188,742.92 0.00 3,188,742.92
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees66,635.49 0.00 66,635.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft357,837.62 0.00 357,837.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,739,081.13 0.00 7,739,081.13
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies610.75 0.00 610.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,317,910.09 0.00 1,317,910.09
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year15,813,180.64 0.00 15,813,180.64
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 77,228,421.36 (77,228,421.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 138,786.34 (138,786.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 213,534.97 (213,534.97)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 885,919.39 (885,919.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 66,831.53 (66,831.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,239.56 (12,239.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (87,320.21) 87,320.21
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 392,534.60 (392,534.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (1,670,531.32) 1,670,531.32
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,070,304.78 (1,070,304.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 730,666.02 (730,666.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 123,868.87 (123,868.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,571,818.36 (13,571,818.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 113,542.14 (113,542.14)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 407,469.48 (407,469.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 391,317.55 (391,317.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,166,674.77 (12,166,674.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 749,191.61 (749,191.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,443,863.49 (6,443,863.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 55,786.85 (55,786.85)
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 8,905.26 (8,905.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,809.24 (5,809.24)
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 93,417.11 (93,417.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,009,503.75 (1,009,503.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 56,142.61 (56,142.61)
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 Fares0.00 180,182.23 (180,182.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 421.49 (421.49)
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 43,474.44 (43,474.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 192,649.88 (192,649.88)
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 1,420.44 (1,420.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,918.48 (89,918.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 42,002.71 (42,002.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 333,429.15 (333,429.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 230,890.05 (230,890.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 520,725.83 (520,725.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 68,182.48 (68,182.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,476.46 (8,476.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 267,138.87 (267,138.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,454,525.75 (3,454,525.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 898.79 (898.79)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 40,222.46 (40,222.46)
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 Services0.00 138,406.83 (138,406.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,980.40 (8,980.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 489,799.80 (489,799.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,030.63 (111,030.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,204,501.96 (1,204,501.96)
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 - Expensed0.00 653,802.59 (653,802.59)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 84,539.11 (84,539.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 404,623.89 (404,623.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,645.73 (75,645.73)
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 - Expensed0.00 184,579.72 (184,579.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,604.25 (5,604.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 446,247.83 (446,247.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 361,189.89 (361,189.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 604,465.33 (604,465.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,346,985.47 (3,346,985.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 273,631.23 (273,631.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 750,522.53 (750,522.53)
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 Service0.00 255,562.48 (255,562.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 798,913.22 (798,913.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,977,219.05 (4,977,219.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,682,051.28 (1,682,051.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 228,096.42 (228,096.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,746,575.95 (2,746,575.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 45,312.50 (45,312.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,539.27 (19,539.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 68,861.14 (68,861.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,508.44 (13,508.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 143,332.13 (143,332.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,077,276.49 (1,077,276.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,188,043.48 (1,188,043.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 69,885.60 (69,885.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,787.17 (2,787.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,378,873.95 (2,378,873.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,058.55 (20,058.55)
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 88,505.65 (88,505.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,784.38 (11,784.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,646,589.67 (4,646,589.67)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 3,855.10 (3,855.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 340,226.78 (340,226.78)
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 3,965,927.82 (3,965,927.82)
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 - Expensed0.00 894,095.05 (894,095.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 776,304.71 (776,304.71)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 62,331.51 (62,331.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,592,164.86 (6,592,164.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,040,087.82 (2,040,087.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 507,719.18 (507,719.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 517,514.59 (517,514.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 848,648.05 (848,648.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 91,508.18 (91,508.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,703.18 (56,703.18)
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 42,513.92 (42,513.92)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 13,539.84 (13,539.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 212,631.49 (212,631.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 96,443.66 (96,443.66)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 758,842.32 (758,842.32)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 545,883.01 (545,883.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,792,586.13 (1,792,586.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 611,568.88 (611,568.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,138,976.50 (1,138,976.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 66,357.67 (66,357.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 571.97 (571.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 225,942.00 (225,942.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 106,525.76 (106,525.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 38,689.78 (38,689.78)
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 Charges0.00 388,806.09 (388,806.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 152,810.38 (152,810.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,184.26 (1,184.26)
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 Disposal0.00 137,162.35 (137,162.35)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,224,821.20 (1,224,821.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 613,016.84 (613,016.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,390,314.02 (1,390,314.02)
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-Operating0.00 300,353.06 (300,353.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,474,396.56 (8,474,396.56)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 575,449.17 (575,449.17)
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 4,667,493.26 (4,667,493.26)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 151,187.97 (151,187.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 540.45 (540.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 15,813,180.64 (15,813,180.64)
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 3,428,740.57 (3,428,740.57)
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)
 Total214,537,727.05220,129,601.76(5,591,874.71)