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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees27,330.33 0.00 27,330.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State315.46 0.00 315.46
Manual of Accounts All fiscal years 3301 - Land Office Fees1,105,179.67 0.00 1,105,179.67
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees905,014.41 0.00 905,014.41
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees432,681.88 0.00 432,681.88
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts265,204,208.53 0.00 265,204,208.53
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts52,470,075.43 0.00 52,470,075.43
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus82,638,548.21 0.00 82,638,548.21
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental12,545,454.01 0.00 12,545,454.01
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program60,007,989.40 0.00 60,007,989.40
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions647,915,497.00 0.00 647,915,497.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,165,933.13 0.00 3,165,933.13
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions306,427,949.97 0.00 306,427,949.97
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,639,714.13 0.00 1,639,714.13
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2,038,608.91 0.00 2,038,608.91
Manual of Accounts All fiscal years 3328 - Surface Damages8,318,302.88 0.00 8,318,302.88
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease579,986.39 0.00 579,986.39
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land233,099.99 0.00 233,099.99
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals728,230.16 0.00 728,230.16
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts848,844.90 0.00 848,844.90
Manual of Accounts All fiscal years 3340 - Land Easements6,225,797.92 0.00 6,225,797.92
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,200,932.67 0.00 6,200,932.67
Manual of Accounts All fiscal years 3342 - Land Lease2,476,063.18 0.00 2,476,063.18
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,324,956.72 0.00 1,324,956.72
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land7,268.06 0.00 7,268.06
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds250,000,000.00 0.00 250,000,000.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee6,104,378.10 0.00 6,104,378.10
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations94,842.87 0.00 94,842.87
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements6,929,341.83 0.00 6,929,341.83
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs22,135,331.42 0.00 22,135,331.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs317,006,967.27 0.00 317,006,967.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,820.50 0.00 28,820.50
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,593,580.00 0.00 1,593,580.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties2,750,000.00 0.00 2,750,000.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions114,199.15 0.00 114,199.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions945,350.35 0.00 945,350.35
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income100.00 0.00 100.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,677,930.86 0.00 1,677,930.86
Manual of Accounts All fiscal years 3748 - Royalties1,635.00 0.00 1,635.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues4,105,427.73 0.00 4,105,427.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,498,282.92 0.00 10,498,282.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties997,987.14 0.00 997,987.14
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years5,924.03 0.00 5,924.03
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,972.40 0.00 1,972.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund78,390.65 0.00 78,390.65
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(325.00) 0.00 (325.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense511,510.35 0.00 511,510.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party283,732.83 0.00 283,732.83
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments367,710,593.65 0.00 367,710,593.65
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds840,819,700.00 0.00 840,819,700.00
Manual of Accounts All fiscal years 3828 - Dividend Income9,651.20 0.00 9,651.20
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating72,299,043.27 0.00 72,299,043.27
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,389.83 0.00 14,389.83
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans21,032,886.04 0.00 21,032,886.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program107,082,100.93 0.00 107,082,100.93
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,745,963.77 0.00 9,745,963.77
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities157,712,725.81 0.00 157,712,725.81
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions75,541,323.58 0.00 75,541,323.58
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,419.63 0.00 11,419.63
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted41,894,397.36 0.00 41,894,397.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts46,007,953.63 0.00 46,007,953.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,678.96 0.00 7,678.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller980,370.36 0.00 980,370.36
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In45,097,546.59 0.00 45,097,546.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.96 (140,937.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 48,720,271.82 (48,720,271.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 253,026.14 (253,026.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 56,832.01 (56,832.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 656.10 (656.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 601,999.66 (601,999.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,516.25 (16,516.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 846,353.67 (846,353.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 518,361.44 (518,361.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,654,461.14 (4,654,461.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,048.60 (59,048.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 243,408.28 (243,408.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,125,968.06 (5,125,968.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 475,989.75 (475,989.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,704,741.30 (3,704,741.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 80,917.30 (80,917.30)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,317.50 (1,317.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 209,847.89 (209,847.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,233.24 (66,233.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,982.89 (80,982.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 437,873.73 (437,873.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,525.31 (6,525.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 106,973.05 (106,973.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 696.63 (696.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,712.93 (20,712.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108,979.24 (108,979.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,844.66 (59,844.66)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,863.61 (8,863.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 211,320.43 (211,320.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 123,118.92 (123,118.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,985,635.86 (7,985,635.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,884.77 (7,884.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,175.97 (4,175.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,160.50 (20,160.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59,532.46 (59,532.46)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,243.07 (6,243.07)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 106,144.06 (106,144.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 55,986.84 (55,986.84)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,919,626.61 (2,919,626.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,692.24 (49,692.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,461,104.23 (4,461,104.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20,196.00 (20,196.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 439.20 (439.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 169,808,993.56 (169,808,993.56)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 353,000.00 (353,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,019,201.37 (23,019,201.37)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,182,105.75 (2,182,105.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,110,475.09 (1,110,475.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 957,066.12 (957,066.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 330,143.32 (330,143.32)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 12,287.00 (12,287.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,626,195.92 (2,626,195.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 133,718.00 (133,718.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,335,696.95 (1,335,696.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 550,263.14 (550,263.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 721,749.84 (721,749.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,842.55 (50,842.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 254,633.56 (254,633.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 129.95 (129.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 66,754.65 (66,754.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,352.67 (34,352.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,983.19 (1,983.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,090,060.89 (11,090,060.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 234,002.68 (234,002.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,803.38 (28,803.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 160,268.67 (160,268.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 45,752.36 (45,752.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 114.94 (114.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,691,400.71 (3,691,400.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 481.94 (481.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,880.06 (27,880.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,948.29 (1,948.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,373,672.66 (1,373,672.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,666.69 (11,666.69)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,716,158.55 (1,716,158.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 126,511.76 (126,511.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 190,580.37 (190,580.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,758,537.58 (18,758,537.58)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,010,004.18 (2,010,004.18)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (1,630,350.62) 1,630,350.62
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 149,440.00 (149,440.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,149.50 (103,149.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 178,055.62 (178,055.62)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 53,697.75 (53,697.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 306,840.10 (306,840.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 833,965.26 (833,965.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,621.11 (36,621.11)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,183.95 (1,183.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 480,139.58 (480,139.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 732,641.13 (732,641.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 324,366.00 (324,366.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,096,001.47 (1,096,001.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,367.12 (47,367.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 49.98 (49.98)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 785,959,513.02 (785,959,513.02)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 57,667,074.08 (57,667,074.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 349,763.39 (349,763.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34,615.52 (34,615.52)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 25,780.00 (25,780.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,801,814.71 (1,801,814.71)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 187,691.92 (187,691.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 407,800.71 (407,800.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 269,557.60 (269,557.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,271.89 (2,271.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26.12 (26.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 68,467.04 (68,467.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 75,067.33 (75,067.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,447.40 (1,447.40)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 43,952.66 (43,952.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 287,612.43 (287,612.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (12,468.45) 12,468.45
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 71,035.96 (71,035.96)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 45,279.17 (45,279.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 59,188,253.10 (59,188,253.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,039,380.88 (30,039,380.88)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (15,042.93) 15,042.93
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 97,623.80 (97,623.80)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 27,985,543.55 (27,985,543.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,869,846.83 (23,869,846.83)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 211,788.66 (211,788.66)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,505.51 (10,505.51)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 1,017,226,913.45 (1,017,226,913.45)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 312,901,000.00 (312,901,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 257,155,000.00 (257,155,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29,226.24 (29,226.24)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 63,456,363.53 (63,456,363.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 977,265.07 (977,265.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 111,452.37 (111,452.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,426.30 (61,426.30)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 914,986.00 (914,986.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 300,000,000.00 (300,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 129,499.80 (129,499.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 206,658.21 (206,658.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,614,154.42 (4,614,154.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,007,953.63 (46,007,953.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 262,826,178.05 (262,826,178.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,678.96 (7,678.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 75,413.94 (75,413.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 45,097,546.59 (45,097,546.59)
 Total3,875,301,108.353,628,844,371.06246,456,737.29