| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 305 - General Land Office
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees26,725.03 0.00 26,725.03
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State220.65 0.00 220.65
Manual of Accounts All fiscal years 3301 - Land Office Fees746,156.45 0.00 746,156.45
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,096,254.56 0.00 1,096,254.56
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees732,605.16 0.00 732,605.16
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts385,611,735.68 0.00 385,611,735.68
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts109,700,130.00 0.00 109,700,130.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus38,734,178.12 0.00 38,734,178.12
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,012,886.31 0.00 2,012,886.31
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program49,221,494.94 0.00 49,221,494.94
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions642,837,444.58 0.00 642,837,444.58
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,961,179.05 0.00 2,961,179.05
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions209,619,740.07 0.00 209,619,740.07
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies844,052.69 0.00 844,052.69
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,615,650.57 0.00 1,615,650.57
Manual of Accounts All fiscal years 3328 - Surface Damages6,070,777.86 0.00 6,070,777.86
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease380,724.80 0.00 380,724.80
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land140,276.65 0.00 140,276.65
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals1,186,152.25 0.00 1,186,152.25
Manual of Accounts All fiscal years 3340 - Land Easements3,990,007.49 0.00 3,990,007.49
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,502,487.02 0.00 3,502,487.02
Manual of Accounts All fiscal years 3342 - Land Lease4,376,242.23 0.00 4,376,242.23
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,250,639.52 0.00 1,250,639.52
Manual of Accounts All fiscal years 3349 - Land Sales499,150.00 0.00 499,150.00
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land6,771.52 0.00 6,771.52
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 Fee(40,089.40) 0.00 (40,089.40)
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations65,000.60 0.00 65,000.60
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements8,797,565.01 0.00 8,797,565.01
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,198,775.68 0.00 4,198,775.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs852,597,283.85 0.00 852,597,283.85
Manual of Accounts All fiscal years 3714 - Judgments and Settlements143,250.40 0.00 143,250.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,435.00 0.00 7,435.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating84,994.66 0.00 84,994.66
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 3739 - Grants -- Other Political Subdivisions(32,323.02) 0.00 (32,323.02)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions639,635.04 0.00 639,635.04
Manual of Accounts All fiscal years 3747 - Rental -- Other1,161,513.28 0.00 1,161,513.28
Manual of Accounts All fiscal years 3748 - Royalties1,573.00 0.00 1,573.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues2,213,774.40 0.00 2,213,774.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,520,634.24 0.00 7,520,634.24
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,140,430.10 0.00 1,140,430.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees185.70 0.00 185.70
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,515.57 0.00 14,515.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,972,172.26 0.00 2,972,172.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,882,827.87 0.00 2,882,827.87
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments228,081,919.13 0.00 228,081,919.13
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds407,507,000.00 0.00 407,507,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income4,824.68 0.00 4,824.68
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating67,388,259.25 0.00 67,388,259.25
Manual of Accounts All fiscal years 3833 - Cash Receipt -- Capital Contributions/Capital Grants and Contributions -- Other Grant Revenue24,015.93 0.00 24,015.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft36,773.23 0.00 36,773.23
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans25,620,651.69 0.00 25,620,651.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,116,215.62 0.00 21,116,215.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,204,596.65 0.00 7,204,596.65
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities111,408,008.13 0.00 111,408,008.13
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions81,419,033.43 0.00 81,419,033.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,440.90 0.00 9,440.90
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,264,470.11 0.00 1,264,470.11
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(3,428,638.76) 0.00 (3,428,638.76)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted16,702,861.70 0.00 16,702,861.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts63,580,825.68 0.00 63,580,825.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies340,742,927.00 0.00 340,742,927.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted4,296,816.60 0.00 4,296,816.60
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,601.26 0.00 7,601.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(498,904.39) 0.00 (498,904.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In170,984,071.57 0.00 170,984,071.57
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 51,560,866.61 (51,560,866.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 193,612.65 (193,612.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,878.68 (7,878.68)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 36,966.64 (36,966.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 699,406.88 (699,406.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,517.94 (1,517.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 871,400.57 (871,400.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 524,565.68 (524,565.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,907,671.72 (4,907,671.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,660.28 (76,660.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 257,603.21 (257,603.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,253,088.02 (5,253,088.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 500,422.66 (500,422.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,918,290.13 (3,918,290.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 68,415.88 (68,415.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 122,065.55 (122,065.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,097.70 (61,097.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,042.35 (40,042.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 227,736.83 (227,736.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,590.53 (7,590.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,062.16 (63,062.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 250.07 (250.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,625.11 (9,625.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,035.63 (52,035.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,101.34 (10,101.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,345.81 (54,345.81)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,995.32 (10,995.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 148,668.42 (148,668.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,707.69 (16,707.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,001,962.08 (9,001,962.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,138.32 (8,138.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,575.00 (14,575.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,754.24 (3,754.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,622.28 (38,622.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 202.00 (202.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,777.00 (4,777.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 144,005.97 (144,005.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,501,200.31 (1,501,200.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 95,749.72 (95,749.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,607,524.22 (5,607,524.22)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,978.00 (11,978.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 276.50 (276.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 442,479,086.05 (442,479,086.05)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 15,552,721.52 (15,552,721.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,008,957.36 (2,008,957.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,247,341.48 (1,247,341.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,939,199.34 (1,939,199.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 310,100.17 (310,100.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 327.00 (327.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 452,775.99 (452,775.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,840.00 (24,840.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,698.52 (57,698.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,219,373.83 (4,219,373.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,130,896.14 (3,130,896.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 841,289.75 (841,289.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 86,348.55 (86,348.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,189,905.37 (1,189,905.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,346.22 (51,346.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,613.54 (37,613.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,312.55 (4,312.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,889,073.21 (4,889,073.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 295,889.87 (295,889.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 95,244.99 (95,244.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 132,488.17 (132,488.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 70,255.20 (70,255.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 79.96 (79.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,509,605.75 (3,509,605.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 73,345.15 (73,345.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,003.50 (2,003.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 474.75 (474.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,163,241.16 (2,163,241.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59,883.35 (59,883.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,331.20 (27,331.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,245.55 (3,245.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,176,155.73 (4,176,155.73)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,504,959.65 (2,504,959.65)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 124,228.00 (124,228.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,878.60 (4,878.60)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 51,825.16 (51,825.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 159,823.76 (159,823.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 133,552.32 (133,552.32)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 137,056.80 (137,056.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 262,053.46 (262,053.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 211,541.43 (211,541.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,031.85 (8,031.85)
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 - Expensed0.00 273,225.95 (273,225.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 550,252.43 (550,252.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 192,097.22 (192,097.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,388,907.16 (1,388,907.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,029.80 (13,029.80)
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 Loans0.00 434,332,938.13 (434,332,938.13)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 49,686,539.17 (49,686,539.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 377,983.49 (377,983.49)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 116,883.56 (116,883.56)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 3,470.21 (3,470.21)
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 2,248,538.20 (2,248,538.20)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 110,965.72 (110,965.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 398,609.56 (398,609.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 190,951.04 (190,951.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 114.55 (114.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,887.35 (56,887.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,753.46 (100,753.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,182.24 (5,182.24)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,578.70 (6,578.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 256,346.38 (256,346.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,106.44 (8,106.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60,187.51 (60,187.51)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 37,947.89 (37,947.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 94,769,258.19 (94,769,258.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 62,758,336.37 (62,758,336.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 37,786,078.45 (37,786,078.45)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 93,963.14 (93,963.14)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,217,901.07 (8,217,901.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 127,759,106.79 (127,759,106.79)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 84,054,670.60 (84,054,670.60)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,915.91 (3,915.91)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 832,624,123.36 (832,624,123.36)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 269,961,266.00 (269,961,266.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 254,715,000.00 (254,715,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 157,789.93 (157,789.93)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 36,731,335.81 (36,731,335.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,419,408.77 (1,419,408.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 96,421.82 (96,421.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64,284.92 (64,284.92)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,325,233.82 (1,325,233.82)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 894,938.00 (894,938.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 600,000,000.00 (600,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 112,498.91 (112,498.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 181,469.40 (181,469.40)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,264,470.11 (1,264,470.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,482,492.58 (2,482,492.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 63,580,825.68 (63,580,825.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,262,764,295.34 (4,262,764,295.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,601.26 (7,601.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,393.31 (43,393.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 170,984,071.57 (170,984,071.57)
 Total4,146,599,186.857,984,748,271.95(3,838,149,085.10)