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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees10,612.46 0.00 10,612.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State530.22 0.00 530.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.06 0.00 0.06
Manual of Accounts All fiscal years 3301 - Land Office Fees851,009.95 0.00 851,009.95
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,088,568.83 0.00 1,088,568.83
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees263,464.26 0.00 263,464.26
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts204,420,935.61 0.00 204,420,935.61
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts101,314,343.65 0.00 101,314,343.65
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus85,050,753.76 0.00 85,050,753.76
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental14,284,452.06 0.00 14,284,452.06
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program49,399,799.48 0.00 49,399,799.48
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions123,249,265.02 0.00 123,249,265.02
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies88,028.36 0.00 88,028.36
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions141,926,264.74 0.00 141,926,264.74
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,637,041.19 0.00 1,637,041.19
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies4,506,891.41 0.00 4,506,891.41
Manual of Accounts All fiscal years 3328 - Surface Damages1,062,316.05 0.00 1,062,316.05
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease132,923.70 0.00 132,923.70
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land424,596.53 0.00 424,596.53
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals494,539.67 0.00 494,539.67
Manual of Accounts All fiscal years 3340 - Land Easements3,944,088.13 0.00 3,944,088.13
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental1,894,162.43 0.00 1,894,162.43
Manual of Accounts All fiscal years 3342 - Land Lease11,160,197.72 0.00 11,160,197.72
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,216,751.56 0.00 1,216,751.56
Manual of Accounts All fiscal years 3349 - Land Sales10,550.00 0.00 10,550.00
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land224,315.23 0.00 224,315.23
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds349,505,000.00 0.00 349,505,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee2,275.00 0.00 2,275.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee15,761,595.99 0.00 15,761,595.99
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations160,889.03 0.00 160,889.03
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements7,299,584.81 0.00 7,299,584.81
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,488,715.73 0.00 5,488,715.73
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,811,674.95 0.00 6,811,674.95
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits997.39 0.00 997.39
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(3,516.91) 0.00 (3,516.91)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees34,765.12 0.00 34,765.12
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,269,680.45 0.00 1,269,680.45
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions124,870.72 0.00 124,870.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,439,315.45 0.00 15,439,315.45
Manual of Accounts All fiscal years 3770 - Administrative Penalties279,691.67 0.00 279,691.67
Manual of Accounts All fiscal years 3775 - Returned Check Fees782.75 0.00 782.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,291.10 0.00 12,291.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,076,304.26 0.00 1,076,304.26
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,350.00 0.00 6,350.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue56,114.72 0.00 56,114.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party305,908.34 0.00 305,908.34
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments96,997,502.85 0.00 96,997,502.85
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds193,690,000.00 0.00 193,690,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income6,442,252.77 0.00 6,442,252.77
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating27,228,735.65 0.00 27,228,735.65
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans31,113,448.28 0.00 31,113,448.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,292,340.49 0.00 13,292,340.49
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,603,110.66 0.00 13,603,110.66
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities6,950,010.12 0.00 6,950,010.12
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions6,858,342.18 0.00 6,858,342.18
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions9,149,990.79 0.00 9,149,990.79
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions543.68 0.00 543.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,641.39 0.00 1,641.39
Manual of Accounts All fiscal years 3882 - Premium/Discount on Bonds Issued12,906,317.00 0.00 12,906,317.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,976,994.23 0.00 1,976,994.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts69,830,117.79 0.00 69,830,117.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,310,371.32) 0.00 (5,310,371.32)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,969,997.33 0.00 6,969,997.33
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers973,839.60 0.00 973,839.60
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 37,816,368.53 (37,816,368.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 329,264.42 (329,264.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 105,374.38 (105,374.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 44,734.40 (44,734.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 242,812.02 (242,812.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,251.22 (7,251.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 876,340.03 (876,340.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 244,332.31 (244,332.31)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,535,139.22 (2,535,139.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,407,045.45 (3,407,045.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,920,936.60 (2,920,936.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 238,196.40 (238,196.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 224,776.93 (224,776.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 130,674.86 (130,674.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,156.05 (65,156.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 326,041.75 (326,041.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,177.14 (36,177.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 498.46 (498.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,310.00 (6,310.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,311.18 (7,311.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,004.46 (40,004.46)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 7,038.04 (7,038.04)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 596.80 (596.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (114.09) 114.09
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (319.80) 319.80
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.40 (5.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,966.00 (25,966.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 69,406.43 (69,406.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 154,825.82 (154,825.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,650.44 (6,650.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,813,307.86 (7,813,307.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,095.50 (11,095.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,923.34 (6,923.34)
Manual of Accounts All fiscal years 7218 - Publications0.00 110,759.56 (110,759.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,739.11 (1,739.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,452.72 (1,452.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,004,630.03 (3,004,630.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 402,968.58 (402,968.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 76,334.86 (76,334.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,385,809.32 (3,385,809.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,461.23 (9,461.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 78,495,760.93 (78,495,760.93)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 397,676.61 (397,676.61)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,209,257.87 (6,209,257.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,187,456.71 (1,187,456.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 582,503.39 (582,503.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 465,398.12 (465,398.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 83,675.89 (83,675.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,401,821.68 (2,401,821.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,003.51 (70,003.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,472.62 (11,472.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,089.71 (26,089.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 294,975.78 (294,975.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,331.52 (16,331.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,059.15 (31,059.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,059.32 (42,059.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 378,230.56 (378,230.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 960,624.24 (960,624.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 323,253.97 (323,253.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,439.24 (29,439.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 190,761.61 (190,761.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 115,928.53 (115,928.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,096,449.92 (2,096,449.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,302.87 (2,302.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,121.55 (25,121.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 565,102.91 (565,102.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 74,847.83 (74,847.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 735,310.00 (735,310.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 18,825.00 (18,825.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,391,197.76 (2,391,197.76)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 91,105.08 (91,105.08)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 74,255.19 (74,255.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102,207.83 (102,207.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 132,922.44 (132,922.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 139,919.30 (139,919.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 136,007.83 (136,007.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,779.40 (65,779.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,537.52 (74,537.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 225,357.15 (225,357.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 135,086.83 (135,086.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,548.55 (199,548.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,137.15 (51,137.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 256,492,012.72 (256,492,012.72)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 50,098,255.27 (50,098,255.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 248,203.43 (248,203.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 762.00 (762.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,631.31 (8,631.31)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 333,124.03 (333,124.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,472.01 (54,472.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85,415.54 (85,415.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,825.29 (2,825.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,120.52 (48,120.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,535.70 (31,535.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 57.20 (57.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,374.48 (1,374.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 112,579.13 (112,579.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,432.81 (4,432.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,376.55 (11,376.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,891.42 (4,891.42)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,723,519.36 (3,723,519.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,574,500.71 (2,574,500.71)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,168,920.38 (4,168,920.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,163,915.96 (1,163,915.96)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,378.60 (1,378.60)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 262,291,507.65 (262,291,507.65)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 289,856,400.00 (289,856,400.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 248,128,000.00 (248,128,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 289.51 (289.51)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 30,789,411.91 (30,789,411.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 332,253.21 (332,253.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 136,487.17 (136,487.17)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 82,262.72 (82,262.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 961,062.00 (961,062.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 138,793.89 (138,793.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 193,002.68 (193,002.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,884,711.47 (4,884,711.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 57,233,313.79 (57,233,313.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100,000,000.00 (100,000,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 67,836.04 (67,836.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,969,997.33 (6,969,997.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 973,839.60 (973,839.60)
 Total1,644,964,506.141,486,698,003.88158,266,502.26