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

Activity by Object
Agency 305 - General Land Office
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees26,753.44 0.00 26,753.44
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State204.74 0.00 204.74
Manual of Accounts All fiscal years 3301 - Land Office Fees832,683.93 0.00 832,683.93
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees711,681.32 0.00 711,681.32
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees361,738.98 0.00 361,738.98
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts280,952,112.96 0.00 280,952,112.96
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts76,304,120.17 0.00 76,304,120.17
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus62,636,564.91 0.00 62,636,564.91
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental390,838.06 0.00 390,838.06
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program77,817,625.60 0.00 77,817,625.60
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,124,817,200.98 0.00 1,124,817,200.98
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,645,710.97 0.00 4,645,710.97
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions829,745,366.26 0.00 829,745,366.26
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,372,560.70 0.00 2,372,560.70
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,148,379.41 0.00 1,148,379.41
Manual of Accounts All fiscal years 3328 - Surface Damages5,516,269.12 0.00 5,516,269.12
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease501,952.93 0.00 501,952.93
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land4,690,584.14 0.00 4,690,584.14
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite16,726.20 0.00 16,726.20
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals760,794.29 0.00 760,794.29
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts141,474.36 0.00 141,474.36
Manual of Accounts All fiscal years 3340 - Land Easements6,197,837.00 0.00 6,197,837.00
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental7,203,453.79 0.00 7,203,453.79
Manual of Accounts All fiscal years 3342 - Land Lease12,268,206.11 0.00 12,268,206.11
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales401,820.87 0.00 401,820.87
Manual of Accounts All fiscal years 3349 - Land Sales109,472.26 0.00 109,472.26
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land1,817.08 0.00 1,817.08
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 Fee17,264,475.87 0.00 17,264,475.87
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations268,031.53 0.00 268,031.53
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements5,007,071.70 0.00 5,007,071.70
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,413,565.29 0.00 8,413,565.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,371,654,400.62 0.00 1,371,654,400.62
Manual of Accounts All fiscal years 3714 - Judgments and Settlements74,652.00 0.00 74,652.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,652.34 0.00 10,652.34
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 Subdivisions55,116,869.31 0.00 55,116,869.31
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,217,067.58 0.00 5,217,067.58
Manual of Accounts All fiscal years 3747 - Rental -- Other819,852.05 0.00 819,852.05
Manual of Accounts All fiscal years 3748 - Royalties1,630.75 0.00 1,630.75
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment28,838.42 0.00 28,838.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,438.94 0.00 2,438.94
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues6,059,949.34 0.00 6,059,949.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,102,590.82 0.00 16,102,590.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,845,149.12 0.00 5,845,149.12
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,846.64 0.00 2,846.64
Manual of Accounts All fiscal years 3775 - Returned Check Fees(2,797.83) 0.00 (2,797.83)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund68,836.87 0.00 68,836.87
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss(1,508.29) 0.00 (1,508.29)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense378,306.03 0.00 378,306.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense456,676.72 0.00 456,676.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,748,956.72 0.00 10,748,956.72
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments704,630,309.16 0.00 704,630,309.16
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds219,177,000.00 0.00 219,177,000.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating81,232,935.74 0.00 81,232,935.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft33,700.79 0.00 33,700.79
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans7,965,112.50 0.00 7,965,112.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,078,255.16 0.00 9,078,255.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,073,391.13 0.00 13,073,391.13
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities556,203,756.44 0.00 556,203,756.44
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions259,905,907.74 0.00 259,905,907.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,698.17 0.00 9,698.17
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)21,656,485.92 0.00 21,656,485.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,511,722.37 0.00 4,511,722.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts78,622,815.93 0.00 78,622,815.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies150,000,000.00 0.00 150,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,391.26 0.00 5,391.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(382,289.96) 0.00 (382,289.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In258,140,983.02 0.00 258,140,983.02
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 58,872,383.54 (58,872,383.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 189,906.05 (189,906.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 40,409.48 (40,409.48)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 15,546.74 (15,546.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,395,480.74 (1,395,480.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,723.18 (1,723.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 918,740.00 (918,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,093,428.19 (1,093,428.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,558,818.43 (5,558,818.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 125,666.82 (125,666.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 294,335.40 (294,335.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,667,895.35 (5,667,895.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 566,880.01 (566,880.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,578,161.01 (4,578,161.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,827.96 (40,827.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,700.56 (9,700.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,322.96 (74,322.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92,831.58 (92,831.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,078.07 (46,078.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 284,056.24 (284,056.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,899.08 (7,899.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,895.47 (40,895.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,075.11 (1,075.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,474.98 (8,474.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,520.66 (44,520.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,966.67 (3,966.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,953.92 (57,953.92)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,680.00 (3,680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 240,476.16 (240,476.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,578.01 (25,578.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,109,225.11 (11,109,225.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,857.22 (8,857.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,430.30 (8,430.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,444.96 (15,444.96)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 428.00 (428.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,319.60 (25,319.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,955,940.83 (3,955,940.83)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,846,607.30 (1,846,607.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 133,206.83 (133,206.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,073,482.36 (3,073,482.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 16,558.00 (16,558.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 805,976,187.94 (805,976,187.94)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 27,612.50 (27,612.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,497,690.17 (14,497,690.17)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,195,304.33 (1,195,304.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,470,690.22 (1,470,690.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 714,860.80 (714,860.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 401,961.69 (401,961.69)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,423.00 (9,423.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,993.61 (10,993.61)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,235.03 (7,235.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,631.64 (36,631.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,358,056.78 (4,358,056.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,605,403.79 (6,605,403.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,144,971.20 (1,144,971.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,930.50 (15,930.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 911,217.45 (911,217.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,269.75 (49,269.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,769.47 (75,769.47)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,461.87 (9,461.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,217,006.06 (6,217,006.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,007,839.62) 1,007,839.62
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,644.07 (53,644.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 221,863.95 (221,863.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 83,677.48 (83,677.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,258,437.51 (3,258,437.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 566.92 (566.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,638.38 (5,638.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 73,704.53 (73,704.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 161.94 (161.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,506.70 (1,506.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 913,810.37 (913,810.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,616.13 (12,616.13)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 677,258.66 (677,258.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 105,844.00 (105,844.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,009.00 (12,009.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 27,563,059.60 (27,563,059.60)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 3,491,666.66 (3,491,666.66)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,707,340.65 (1,707,340.65)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (2,875.00) 2,875.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 252,400.73 (252,400.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 72,575.34 (72,575.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 176,263.37 (176,263.37)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 108,464.41 (108,464.41)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 13,489.00 (13,489.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 15,267.47 (15,267.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 278,061.92 (278,061.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 284,106.41 (284,106.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 741.67 (741.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 215,056.72 (215,056.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 450,212.53 (450,212.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 86,384.68 (86,384.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,571,240.70 (1,571,240.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,205.50 (5,205.50)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 515,846,514.21 (515,846,514.21)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 88,443,367.83 (88,443,367.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 248,444.72 (248,444.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 138,572.06 (138,572.06)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 15,644.54 (15,644.54)
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 3,323,505.62 (3,323,505.62)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 127,120.30 (127,120.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 519,992.04 (519,992.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85,603.52 (85,603.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41.36 (41.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,397.76 (1,397.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,966.97 (47,966.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 115,495.07 (115,495.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,170.85 (9,170.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 466.60 (466.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 332,480.35 (332,480.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,416.20 (5,416.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,827.25 (1,827.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,348.18 (33,348.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 294,440,287.61 (294,440,287.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 157,173,555.53 (157,173,555.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 45,084,923.56 (45,084,923.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,088,262.06 (1,088,262.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 172,657,621.92 (172,657,621.92)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 6,663,845.96 (6,663,845.96)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 1,453,537,844.58 (1,453,537,844.58)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 25,180,000.00 (25,180,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 235,330,000.00 (235,330,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 95,566.75 (95,566.75)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 15,961,927.08 (15,961,927.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,095,479.99 (2,095,479.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 79,585.64 (79,585.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 66,676.50 (66,676.50)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 797,737.25 (797,737.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 801,902.00 (801,902.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 415,000,000.00 (415,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 169,495.99 (169,495.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 148,604.50 (148,604.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,055,612.28 (6,055,612.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 78,622,815.93 (78,622,815.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,159,848,214.93 (1,159,848,214.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,391.26 (5,391.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,089.04 (38,089.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 258,140,983.02 (258,140,983.02)
 Total6,619,571,258.495,923,484,489.83696,086,768.66