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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees29,918.28 0.00 29,918.28
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State172.90 0.00 172.90
Manual of Accounts All fiscal years 3301 - Land Office Fees812,936.01 0.00 812,936.01
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,375,679.17 0.00 1,375,679.17
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees411,966.31 0.00 411,966.31
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts558,691,261.25 0.00 558,691,261.25
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts64,054,338.70 0.00 64,054,338.70
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus15,663,717.82 0.00 15,663,717.82
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental632,598.06 0.00 632,598.06
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program70,163,431.09 0.00 70,163,431.09
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions674,206,650.62 0.00 674,206,650.62
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,246,965.25 0.00 3,246,965.25
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions337,984,815.03 0.00 337,984,815.03
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,247,632.88 0.00 1,247,632.88
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2,784,709.74 0.00 2,784,709.74
Manual of Accounts All fiscal years 3328 - Surface Damages4,731,016.46 0.00 4,731,016.46
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease230,681.30 0.00 230,681.30
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land383,831.12 0.00 383,831.12
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals956,422.67 0.00 956,422.67
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts53,028.11 0.00 53,028.11
Manual of Accounts All fiscal years 3340 - Land Easements4,198,302.29 0.00 4,198,302.29
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,283,637.15 0.00 2,283,637.15
Manual of Accounts All fiscal years 3342 - Land Lease(1,788,206.85) 0.00 (1,788,206.85)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,819,623.20 0.00 1,819,623.20
Manual of Accounts All fiscal years 3349 - Land Sales262,488.25 0.00 262,488.25
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land5,859.84 0.00 5,859.84
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 Fee15,761,092.51 0.00 15,761,092.51
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations78,616.44 0.00 78,616.44
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements3,156,870.31 0.00 3,156,870.31
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,490,367.88 0.00 5,490,367.88
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,023,220,865.85 0.00 1,023,220,865.85
Manual of Accounts All fiscal years 3714 - Judgments and Settlements94,243.11 0.00 94,243.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees531.00 0.00 531.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries6,000,000.00 0.00 6,000,000.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties(878,249.83) 0.00 (878,249.83)
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions55,892,235.00 0.00 55,892,235.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions500,977.32 0.00 500,977.32
Manual of Accounts All fiscal years 3747 - Rental -- Other1,142,485.25 0.00 1,142,485.25
Manual of Accounts All fiscal years 3748 - Royalties1,146.50 0.00 1,146.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment18,091.20 0.00 18,091.20
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues3,543,272.99 0.00 3,543,272.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,996,296.05 0.00 17,996,296.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,583,047.09 0.00 3,583,047.09
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,208.34) 0.00 (1,208.34)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,432.00 0.00 25,432.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss1,508.29 0.00 1,508.29
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund325.00 0.00 325.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,987,377.23) 0.00 (2,987,377.23)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,719,149.00 0.00 2,719,149.00
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments457,078,806.19 0.00 457,078,806.19
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds214,207,000.00 0.00 214,207,000.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating75,766,766.23 0.00 75,766,766.23
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft157,070.55 0.00 157,070.55
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans28,318,385.37 0.00 28,318,385.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,462,687.73 0.00 4,462,687.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,532,787.93 0.00 9,532,787.93
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities147,244,230.92 0.00 147,244,230.92
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions102,837,799.73 0.00 102,837,799.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,586.99 0.00 11,586.99
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,047,450.11) 0.00 (1,047,450.11)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year3,428,638.76 0.00 3,428,638.76
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted30,702,780.32 0.00 30,702,780.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts29,947,483.12 0.00 29,947,483.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies550,000,000.00 0.00 550,000,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(4,229,434.58) 0.00 (4,229,434.58)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,565.26 0.00 7,565.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(656,476.39) 0.00 (656,476.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In191,246,081.18 0.00 191,246,081.18
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 56,957,518.73 (56,957,518.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 258,116.95 (258,116.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 48,060.00 (48,060.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 45,927.87 (45,927.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 387,809.77 (387,809.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,743.24 (13,743.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 928,660.00 (928,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 458,838.56 (458,838.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,576.56 (29,576.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,401,232.77 (5,401,232.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 109,498.01 (109,498.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 285,087.35 (285,087.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,681,311.54 (5,681,311.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 550,977.65 (550,977.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,330,762.72 (4,330,762.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 59,410.79 (59,410.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,470.60 (22,470.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,064.13 (48,064.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,926.15 (9,926.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,276.11 (60,276.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,416.15 (3,416.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,192.39 (4,192.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.24 (30.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 989.14 (989.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,007.54 (5,007.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,106.83 (66,106.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,515.50 (8,515.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,454.97 (52,454.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,155.41 (26,155.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,412,762.28 (13,412,762.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,250.54 (2,250.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,448.00 (3,448.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 287.00 (287.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,871.06 (16,871.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 265,224.25 (265,224.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,415,171.30 (1,415,171.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 181,133.12 (181,133.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,307,906.50 (3,307,906.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,332.00 (6,332.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 647,937,755.33 (647,937,755.33)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 45,833.32 (45,833.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,557,972.58 (24,557,972.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,386,047.63 (1,386,047.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,730,070.53 (1,730,070.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 799,658.89 (799,658.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 311,882.57 (311,882.57)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,844.88 (8,844.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,129.72 (15,129.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,617.00 (1,617.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,947.01 (48,947.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,166,779.63 (4,166,779.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,801,609.73 (3,801,609.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 667,649.30 (667,649.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60,561.18 (60,561.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,099,191.60 (1,099,191.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,362.59 (58,362.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48,929.61 (48,929.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,852.67 (5,852.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,732,862.35 (10,732,862.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,707,369.92 (8,707,369.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70,250.76 (70,250.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 131,171.25 (131,171.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 71,882.28 (71,882.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 620.96 (620.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,621,279.24 (3,621,279.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57,393.40 (57,393.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,000.58 (1,000.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 958,578.25 (958,578.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,537.34 (4,537.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 898,081.19 (898,081.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 122,319.19 (122,319.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,778,966.26 (2,778,966.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 311,154.45 (311,154.45)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (108,423.48) 108,423.48
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 26,110.83 (26,110.83)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 (6.60) 6.60
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 61,550.00 (61,550.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84,767.38 (84,767.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 134,438.99 (134,438.99)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 117,960.83 (117,960.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 222,298.64 (222,298.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 287,398.15 (287,398.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 269,732.95 (269,732.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 589,189.04 (589,189.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 228,208.43 (228,208.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,423,249.82 (1,423,249.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,833.07 (10,833.07)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 200,380,854.47 (200,380,854.47)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 83,563,580.69 (83,563,580.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 235,814.41 (235,814.41)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 159,541.58 (159,541.58)
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 2,609,976.82 (2,609,976.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 113,539.80 (113,539.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 380,220.89 (380,220.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 688,001.23 (688,001.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 128.55 (128.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,557.08 (1,557.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,311.13 (52,311.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 92,332.23 (92,332.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,857.24 (16,857.24)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 59,734.89 (59,734.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,176.58 (6,176.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 319,923.33 (319,923.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,203.01 (12,203.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 111.27 (111.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80,894.43 (80,894.43)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 136,258,850.41 (136,258,850.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 80,162,555.07 (80,162,555.07)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 33,584,856.37 (33,584,856.37)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 621,383.84 (621,383.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 207,474,839.44 (207,474,839.44)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,184,039.46 (8,184,039.46)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 249.33 (249.33)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 881,300,528.99 (881,300,528.99)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 84,010,000.00 (84,010,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 216,690,000.00 (216,690,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56,816.98 (56,816.98)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 5,657,900.07 (5,657,900.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,133,957.39 (2,133,957.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 92,846.87 (92,846.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,072.28 (57,072.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 673,346.00 (673,346.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 450,000,000.00 (450,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 117,236.60 (117,236.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 187,752.62 (187,752.62)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,047,450.11) 1,047,450.11
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,501,555.28 (3,501,555.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 41,360,044.62 (41,360,044.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 604,437,270.38 (604,437,270.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,565.26 (7,565.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 102,222.83 (102,222.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 179,833,519.68 (179,833,519.68)
 Total4,968,819,503.244,037,432,788.21931,386,715.03