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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3014 - Motor Vehicle Registration Fees1,244.81 0.00 1,244.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State269.19 0.00 269.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.02 0.00 0.02
Manual of Accounts All fiscal years 3301 - Land Office Fees1,030,776.13 0.00 1,030,776.13
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees2,107,830.36 0.00 2,107,830.36
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees208,964.57 0.00 208,964.57
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts152,798,813.63 0.00 152,798,813.63
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts115,375,844.35 0.00 115,375,844.35
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus43,269,706.58 0.00 43,269,706.58
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental21,123,489.61 0.00 21,123,489.61
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program157,113,820.56 0.00 157,113,820.56
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions165,180,125.05 0.00 165,180,125.05
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies94,747.43 0.00 94,747.43
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions304,681,782.44 0.00 304,681,782.44
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies966,393.56 0.00 966,393.56
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies10,131,567.15 0.00 10,131,567.15
Manual of Accounts All fiscal years 3328 - Surface Damages2,501,934.90 0.00 2,501,934.90
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease108,858.37 0.00 108,858.37
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land155,786.45 0.00 155,786.45
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals350,806.74 0.00 350,806.74
Manual of Accounts All fiscal years 3340 - Land Easements2,961,500.72 0.00 2,961,500.72
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental1,678,668.80 0.00 1,678,668.80
Manual of Accounts All fiscal years 3342 - Land Lease8,398,096.70 0.00 8,398,096.70
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,220,577.77 0.00 1,220,577.77
Manual of Accounts All fiscal years 3349 - Land Sales26,779,563.00 0.00 26,779,563.00
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land184,060.80 0.00 184,060.80
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds104,160,000.00 0.00 104,160,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee4,650.00 0.00 4,650.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee16,471,930.08 0.00 16,471,930.08
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations177,766.64 0.00 177,766.64
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements7,721,473.87 0.00 7,721,473.87
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,116,526.16 0.00 4,116,526.16
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,564,252.70 0.00 4,564,252.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,709.42 0.00 29,709.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,007,070.56 0.00 2,007,070.56
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties219,991.50 0.00 219,991.50
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions518,419.02 0.00 518,419.02
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions128,152.61 0.00 128,152.61
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income320,327.44 0.00 320,327.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,882,664.61 0.00 9,882,664.61
Manual of Accounts All fiscal years 3770 - Administrative Penalties98,310.00 0.00 98,310.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,901.59 0.00 9,901.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense225,776.79 0.00 225,776.79
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,050.00 0.00 7,050.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party102,894.59 0.00 102,894.59
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments37,418,665.02 0.00 37,418,665.02
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds623,279,000.00 0.00 623,279,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income11,121,831.61 0.00 11,121,831.61
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating19,155,762.16 0.00 19,155,762.16
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans31,072,816.58 0.00 31,072,816.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,120,700.85 0.00 26,120,700.85
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,283,390.29 0.00 11,283,390.29
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program104,994.98 0.00 104,994.98
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities62,173,228.45 0.00 62,173,228.45
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions(746,362.42) 0.00 (746,362.42)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions4,707,974.45 0.00 4,707,974.45
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,445.57 0.00 1,445.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,108.46 0.00 2,108.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted25,475.05 0.00 25,475.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts73,095,897.06 0.00 73,095,897.06
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds1,069,596.07 0.00 1,069,596.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,279,523.92) 0.00 (7,279,523.92)
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In423,769,823.73 0.00 423,769,823.73
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers978,998.26 0.00 978,998.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 136,458.29 (136,458.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,217,699.02 (34,217,699.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 396,822.65 (396,822.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 120,638.02 (120,638.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,620.61 (1,620.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 438,167.13 (438,167.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,316.75 (7,316.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 830,940.00 (830,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 208,986.62 (208,986.62)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,204,061.02 (2,204,061.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,087,356.03 (3,087,356.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,661,288.20 (2,661,288.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 270,773.55 (270,773.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 232,767.95 (232,767.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 168,520.24 (168,520.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,616.00 (1,616.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77,429.98 (77,429.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 338,604.12 (338,604.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,549.03 (35,549.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 817.17 (817.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,121.00 (3,121.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,612.77 (6,612.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,038.57 (37,038.57)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 8,716.79 (8,716.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (298.73) 298.73
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (28.81) 28.81
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 62.52 (62.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,095.25 (40,095.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,225.58 (23,225.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 232,220.00 (232,220.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,677.29 (1,677.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,096,495.53 (6,096,495.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,868.00 (8,868.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,000.70 (16,000.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 131,686.08 (131,686.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,675.09 (14,675.09)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,280.77 (1,280.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,980.00 (19,980.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,159.67 (71,159.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,589,440.26 (2,589,440.26)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,379.50 (9,379.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,648,635.91 (52,648,635.91)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 452,209.41 (452,209.41)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,926,944.12 (1,926,944.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 452,077.16 (452,077.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 407,721.02 (407,721.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 828,361.27 (828,361.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,601.39 (42,601.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,714,640.57 (2,714,640.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 106,394.76 (106,394.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 61,182.43 (61,182.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 239,017.02 (239,017.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,190.28 (10,190.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 85,272.49 (85,272.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,489.27 (53,489.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 460,141.24 (460,141.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,655,453.09 (2,655,453.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 277,266.67 (277,266.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,898.82 (21,898.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 216,004.71 (216,004.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 94,615.39 (94,615.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,544,756.42 (1,544,756.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,250.70 (10,250.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,758.72 (44,758.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,187.55 (11,187.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 296,009.01 (296,009.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,186.42 (21,186.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 239,850.00 (239,850.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,784,218.37 (2,784,218.37)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 221,376.12 (221,376.12)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 43,533.20 (43,533.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,191.81 (85,191.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 130,367.49 (130,367.49)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 13,563.25 (13,563.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 281,914.54 (281,914.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 248,381.80 (248,381.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 83,745.02 (83,745.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 194,025.60 (194,025.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218,523.84 (218,523.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 190,212.72 (190,212.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 439,381.76 (439,381.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,524.77 (41,524.77)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 69.97 (69.97)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 1,687.13 (1,687.13)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 152,710.15 (152,710.15)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 635,230,707.45 (635,230,707.45)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 140,162,517.46 (140,162,517.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 219,089.14 (219,089.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 311,251.15 (311,251.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,768.74 (36,768.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85,044.55 (85,044.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 350.40 (350.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,288.44 (4,288.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,411.56 (56,411.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,105.27 (5,105.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,864.14 (2,864.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,288.29 (19,288.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 88,252.57 (88,252.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,860.53 (23,860.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,547.88 (12,547.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,100.40 (4,100.40)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 583,647.80 (583,647.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,501,833.99 (2,501,833.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 169,491.05 (169,491.05)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (23,583.73) 23,583.73
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 406,664.48 (406,664.48)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 313,616,471.31 (313,616,471.31)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 155,175,620.00 (155,175,620.00)
Manual of Accounts All fiscal years 7732 - Premium/Discount On Miscellaneous Investments0.00 19,867.50 (19,867.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 122,836,000.00 (122,836,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,379.48 (1,379.48)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 72,786,424.24 (72,786,424.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 322,481.45 (322,481.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,820.93 (14,820.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 96,062.48 (96,062.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,099,917.00 (1,099,917.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 146,371.24 (146,371.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 205,411.38 (205,411.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,590,036.43 (1,590,036.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 60,597,897.06 (60,597,897.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 103,642,615.06 (103,642,615.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,891.66 (26,891.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 978,998.26 (978,998.26)
 Total2,486,548,219.521,738,869,286.63747,678,932.89