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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees5,122.92 0.00 5,122.92
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State356.77 0.00 356.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.04 0.00 0.04
Manual of Accounts All fiscal years 3301 - Land Office Fees839,911.80 0.00 839,911.80
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees555,271.95 0.00 555,271.95
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees225,410.86 0.00 225,410.86
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts191,453,075.21 0.00 191,453,075.21
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts106,790,637.33 0.00 106,790,637.33
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus27,354,329.36 0.00 27,354,329.36
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental8,655,838.35 0.00 8,655,838.35
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program97,788,049.96 0.00 97,788,049.96
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions110,164,017.60 0.00 110,164,017.60
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies98,080.58 0.00 98,080.58
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions222,256,534.40 0.00 222,256,534.40
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,637,423.29 0.00 1,637,423.29
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies12,237,168.29 0.00 12,237,168.29
Manual of Accounts All fiscal years 3328 - Surface Damages1,446,023.07 0.00 1,446,023.07
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease631,206.72 0.00 631,206.72
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land169,665.54 0.00 169,665.54
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals657,303.19 0.00 657,303.19
Manual of Accounts All fiscal years 3340 - Land Easements4,405,181.22 0.00 4,405,181.22
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental1,492,345.43 0.00 1,492,345.43
Manual of Accounts All fiscal years 3342 - Land Lease13,106,161.94 0.00 13,106,161.94
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,283,829.98 0.00 1,283,829.98
Manual of Accounts All fiscal years 3349 - Land Sales(210,792.51) 0.00 (210,792.51)
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land94,888.69 0.00 94,888.69
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds102,930,861.50 0.00 102,930,861.50
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee4,025.00 0.00 4,025.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee15,845,866.82 0.00 15,845,866.82
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations169,480.00 0.00 169,480.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements8,944,097.10 0.00 8,944,097.10
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,678,331.79 0.00 3,678,331.79
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs7,366,026.41 0.00 7,366,026.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees76,239.00 0.00 76,239.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(7,070.56) 0.00 (7,070.56)
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties247,091.88 0.00 247,091.88
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions56,165.36 0.00 56,165.36
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions123,676.75 0.00 123,676.75
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income11,850.00 0.00 11,850.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,849,281.65 0.00 13,849,281.65
Manual of Accounts All fiscal years 3770 - Administrative Penalties114,274.44 0.00 114,274.44
Manual of Accounts All fiscal years 3775 - Returned Check Fees450.00 0.00 450.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,492.50 0.00 3,492.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(279,935.95) 0.00 (279,935.95)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party511,806.04 0.00 511,806.04
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments23,973,878.72 0.00 23,973,878.72
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds459,946,700.00 0.00 459,946,700.00
Manual of Accounts All fiscal years 3828 - Dividend Income11,809,641.75 0.00 11,809,641.75
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating22,167,544.02 0.00 22,167,544.02
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans33,676,378.50 0.00 33,676,378.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,521,391.95 0.00 19,521,391.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,313,992.22 0.00 11,313,992.22
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities5,007,401.57 0.00 5,007,401.57
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions43,361.01 0.00 43,361.01
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions1,612,801.06 0.00 1,612,801.06
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions212.29 0.00 212.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,284.13 0.00 1,284.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,016,810.27 0.00 21,016,810.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts72,299,102.11 0.00 72,299,102.11
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds3,691.25 0.00 3,691.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,683,668.26) 0.00 (6,683,668.26)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,236,978.07 0.00 7,236,978.07
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In(46,659.97) 0.00 (46,659.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers997,903.52 0.00 997,903.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,499.96 (137,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,151,390.51 (37,151,390.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 311,487.62 (311,487.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 57,605.55 (57,605.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,320.70 (1,320.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 613,789.04 (613,789.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,770.19 (14,770.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 861,042.73 (861,042.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 228,923.59 (228,923.59)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,365,545.79 (2,365,545.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,174,918.14 (3,174,918.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,854,342.60 (2,854,342.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 253,158.09 (253,158.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 221,232.30 (221,232.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 166,049.11 (166,049.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,469.63 (65,469.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 328,531.78 (328,531.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,950.99 (36,950.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,248.27 (1,248.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,008.27 (13,008.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,891.09 (9,891.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,415.86 (36,415.86)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,779.72 (6,779.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (70.96) 70.96
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 299.35 (299.35)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (37.86) 37.86
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,649.85 (42,649.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 42,371.86 (42,371.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 216,689.39 (216,689.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,638.80 (19,638.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,012,828.10 (3,012,828.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,213.76 (14,213.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 55,509.28 (55,509.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 166,766.67 (166,766.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 70,291.79 (70,291.79)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,386.49 (2,386.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,636,443.10 (4,636,443.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 186,442.98 (186,442.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 53,796.69 (53,796.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,708,476.87 (2,708,476.87)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,134.75 (11,134.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,490,899.95 (62,490,899.95)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,655.00 (4,655.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 687,322.89 (687,322.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,924,236.13 (2,924,236.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,146,181.15 (1,146,181.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 542,176.63 (542,176.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 72,493.87 (72,493.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 146,347.88 (146,347.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,747,042.09 (12,747,042.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,367.65 (75,367.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 82,771.06 (82,771.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,776.40 (76,776.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 268,625.99 (268,625.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,088.57 (16,088.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 189,423.29 (189,423.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,079.14 (51,079.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 524,282.25 (524,282.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,654,182.37 (4,654,182.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 330,345.95 (330,345.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,654.73 (30,654.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 188,181.50 (188,181.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 79,582.29 (79,582.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,756,642.41 (1,756,642.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,484.39 (11,484.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,902.42 (19,902.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 835,736.18 (835,736.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,694.93 (28,694.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,813.00 (13,813.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 240,650.00 (240,650.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,437,734.69 (5,437,734.69)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (160,000.00) 160,000.00
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 102,840.80 (102,840.80)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 107,895.02 (107,895.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 117,801.39 (117,801.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131,145.06 (131,145.06)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 1,123.23 (1,123.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 123,574.81 (123,574.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 283,871.43 (283,871.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,011,751.11 (1,011,751.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,764.59 (49,764.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 446,742.22 (446,742.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 112,751.75 (112,751.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 263,747.15 (263,747.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,622.55 (36,622.55)
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 23,045.00 (23,045.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 473,523,676.95 (473,523,676.95)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 95,542,628.74 (95,542,628.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 273,120.17 (273,120.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 382,486.29 (382,486.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,044.14 (46,044.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,546.81 (102,546.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19.25 (19.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,184.39 (4,184.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,073.05 (48,073.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,696.13 (39,696.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 532.07 (532.07)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,338.66 (7,338.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,029.97 (7,029.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 118,421.21 (118,421.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,256.86 (9,256.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,461.85 (11,461.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,041.33 (2,041.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,051.79 (4,051.79)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 833,759.00 (833,759.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,883,833.96 (7,883,833.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 344,335.89 (344,335.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,506,739.09 (1,506,739.09)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 292,607,521.37 (292,607,521.37)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 171,938,191.80 (171,938,191.80)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 71,545,000.00 (71,545,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 535.55 (535.55)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 66,901,305.75 (66,901,305.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 431,875.80 (431,875.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,845.73 (26,845.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,290.81 (83,290.81)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,746,724.00 (1,746,724.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 133,131.42 (133,131.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 165,125.38 (165,125.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,070,512.87 (1,070,512.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,799,102.11 (59,799,102.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 99,957,346.28 (99,957,346.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,037.31 (18,037.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,236,978.07 (7,236,978.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 997,903.52 (997,903.52)
 Total1,640,689,695.921,513,826,751.59126,862,944.33