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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees26,988.97 0.00 26,988.97
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State113.18 0.00 113.18
Manual of Accounts All fiscal years 3301 - Land Office Fees965,746.51 0.00 965,746.51
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees622,904.80 0.00 622,904.80
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees370,992.40 0.00 370,992.40
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts130,549,417.31 0.00 130,549,417.31
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts84,612,479.82 0.00 84,612,479.82
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus40,274,960.89 0.00 40,274,960.89
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,021,695.67 0.00 1,021,695.67
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program60,643,217.42 0.00 60,643,217.42
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions459,101,381.04 0.00 459,101,381.04
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,261,526.01 0.00 4,261,526.01
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions338,971,092.84 0.00 338,971,092.84
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,950,625.03 0.00 1,950,625.03
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,461,819.12 0.00 1,461,819.12
Manual of Accounts All fiscal years 3328 - Surface Damages4,634,372.73 0.00 4,634,372.73
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease170,955.23 0.00 170,955.23
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land699,755.36 0.00 699,755.36
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals182,290.40 0.00 182,290.40
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts708,288.59 0.00 708,288.59
Manual of Accounts All fiscal years 3340 - Land Easements7,633,857.06 0.00 7,633,857.06
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental8,885,946.63 0.00 8,885,946.63
Manual of Accounts All fiscal years 3342 - Land Lease(9,778,443.96) 0.00 (9,778,443.96)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales144,954.90 0.00 144,954.90
Manual of Accounts All fiscal years 3349 - Land Sales34,066.68 0.00 34,066.68
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land2,113.19 0.00 2,113.19
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds500,000,000.00 0.00 500,000,000.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee16,715,614.59 0.00 16,715,614.59
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations50,335.09 0.00 50,335.09
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements5,361,148.85 0.00 5,361,148.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs15,769,258.30 0.00 15,769,258.30
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,205,979,523.24 0.00 1,205,979,523.24
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees83,975.62 0.00 83,975.62
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 Subdivisions82,011,887.98 0.00 82,011,887.98
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,324,856.32 0.00 9,324,856.32
Manual of Accounts All fiscal years 3747 - Rental -- Other679,748.65 0.00 679,748.65
Manual of Accounts All fiscal years 3748 - Royalties83,882.28 0.00 83,882.28
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment16,187.94 0.00 16,187.94
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10.27 0.00 10.27
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues6,417,170.58 0.00 6,417,170.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,786,304.81 0.00 8,786,304.81
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,372,469.36 0.00 4,372,469.36
Manual of Accounts All fiscal years 3775 - Returned Check Fees(2,087.56) 0.00 (2,087.56)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund258,489.08 0.00 258,489.08
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(61.80) 0.00 (61.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,526,725.27 0.00 52,526,725.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,760,385.61 0.00 11,760,385.61
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments153,340,758.03 0.00 153,340,758.03
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds849,690,956.22 0.00 849,690,956.22
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating100,956,742.33 0.00 100,956,742.33
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans23,553,164.48 0.00 23,553,164.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,863,780.27 0.00 67,863,780.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,269,177.54 0.00 14,269,177.54
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities151,521,535.91 0.00 151,521,535.91
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions187,599,002.72 0.00 187,599,002.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,579.56 0.00 10,579.56
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)23,284,873.81 0.00 23,284,873.81
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,955,909.66 0.00 4,955,909.66
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts177,856,271.54 0.00 177,856,271.54
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,464.41 0.00 5,464.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(507,958.00) 0.00 (507,958.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,869,289.77 0.00 37,869,289.77
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 63,245,763.81 (63,245,763.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 137,456.92 (137,456.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 48,268.60 (48,268.60)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 680,736.38 (680,736.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,303.86 (4,303.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 938,480.00 (938,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,000,903.61 (1,000,903.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,922.32 (1,922.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,943,891.52 (5,943,891.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 160,579.02 (160,579.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 316,347.28 (316,347.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,795,740.65 (5,795,740.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 607,338.84 (607,338.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,846,276.07 (4,846,276.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,070.83 (35,070.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 108,495.20 (108,495.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 117,833.08 (117,833.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,300.50 (60,300.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 403,235.41 (403,235.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,378.98 (11,378.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 92,510.14 (92,510.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,783.90 (1,783.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,670.59 (25,670.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 134,675.16 (134,675.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,791.05 (5,791.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,221.65 (54,221.65)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,983.00 (5,983.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 188,939.40 (188,939.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,293.70 (25,293.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,701,030.45 (9,701,030.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,265.58 (19,265.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,974.05 (15,974.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,579.62 (9,579.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,073.66 (17,073.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,142.27 (5,142.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,436,466.39 (1,436,466.39)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,053,211.10 (2,053,211.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 184,258.75 (184,258.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,740,401.25 (2,740,401.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,316.00 (10,316.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 734,848,278.22 (734,848,278.22)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 53,212.50 (53,212.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 141,457,121.81 (141,457,121.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,560,295.28 (1,560,295.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,475,854.88 (1,475,854.88)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,331.30 (2,331.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,445,046.09 (1,445,046.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 382,947.08 (382,947.08)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 26,402.03 (26,402.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,581.20 (6,581.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,005.82 (3,005.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,946.11 (66,946.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,802,776.10 (3,802,776.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,558,213.37 (6,558,213.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 673,813.28 (673,813.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,236.62 (52,236.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 953,924.78 (953,924.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45,471.34 (45,471.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,448.78 (35,448.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,837.39 (7,837.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,363,140.55 (13,363,140.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 194,493.35 (194,493.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 750,941.98 (750,941.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 232,845.73 (232,845.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 182,146.01 (182,146.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 93.15 (93.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,678,241.05 (3,678,241.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 206.93 (206.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 75,597.03 (75,597.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 767.52 (767.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 683.68 (683.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 666,389.18 (666,389.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,139.85 (3,139.85)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 254,278.00 (254,278.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 37,686.93 (37,686.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 41,800.00 (41,800.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 32,475,841.82 (32,475,841.82)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 7,183,333.32 (7,183,333.32)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,718,364.49 (1,718,364.49)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (12,202.18) 12,202.18
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 122,598.47 (122,598.47)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,049.00 (2,049.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 114,732.74 (114,732.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 196,049.34 (196,049.34)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 381,808.88 (381,808.88)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 3,881.47 (3,881.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 327,394.08 (327,394.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 876,533.05 (876,533.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,892.48 (5,892.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 209,438.37 (209,438.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 400,679.23 (400,679.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 127,445.30 (127,445.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,107,781.05 (2,107,781.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,194.98 (9,194.98)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 803,635,407.80 (803,635,407.80)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 78,925,426.10 (78,925,426.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 237,016.76 (237,016.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 182,877.19 (182,877.19)
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 3,462,250.03 (3,462,250.03)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 165,538.60 (165,538.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 666,353.93 (666,353.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 165,541.71 (165,541.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 342.12 (342.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,571.87 (45,571.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 84,413.56 (84,413.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,564.30 (5,564.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 322,050.39 (322,050.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,374.05 (9,374.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 60,775.87 (60,775.87)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 79,581.71 (79,581.71)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 224,004,040.67 (224,004,040.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 211,741,457.48 (211,741,457.48)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 84,671,140.24 (84,671,140.24)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 839,329.74 (839,329.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 153,064,240.40 (153,064,240.40)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 6,632,332.43 (6,632,332.43)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 443,928,218.76 (443,928,218.76)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 266,095,000.00 (266,095,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 128,428.39 (128,428.39)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 95,815,454.49 (95,815,454.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,582,607.71 (2,582,607.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,432.25 (68,432.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64,241.68 (64,241.68)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 (164,283.32) 164,283.32
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 861,588.00 (861,588.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 115,000,000.00 (115,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 167,812.51 (167,812.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 254,895.07 (254,895.07)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,312,489.28 (6,312,489.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 186,499,902.20 (186,499,902.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,549,382,434.95 (1,549,382,434.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,464.41 (5,464.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,869,289.77 (37,869,289.77)
 Total4,852,211,070.555,334,422,165.46(482,211,094.91)