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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees19,882.14 0.00 19,882.14
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State63.03 0.00 63.03
Manual of Accounts All fiscal years 3301 - Land Office Fees936,982.23 0.00 936,982.23
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees814,892.72 0.00 814,892.72
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees369,375.54 0.00 369,375.54
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts99,840,494.22 0.00 99,840,494.22
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts90,411,908.06 0.00 90,411,908.06
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,176,430.77 0.00 2,176,430.77
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(248,770.99) 0.00 (248,770.99)
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program34,457,399.54 0.00 34,457,399.54
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions6,009,027.75 0.00 6,009,027.75
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,529,256.39 0.00 3,529,256.39
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions26,419,104.99 0.00 26,419,104.99
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,159,303.96 0.00 1,159,303.96
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies488,845.32 0.00 488,845.32
Manual of Accounts All fiscal years 3328 - Surface Damages5,693,535.28 0.00 5,693,535.28
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(142,979.05) 0.00 (142,979.05)
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land12,664,909.39 0.00 12,664,909.39
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals6,321.29 0.00 6,321.29
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts(2,401.24) 0.00 (2,401.24)
Manual of Accounts All fiscal years 3340 - Land Easements5,789,483.98 0.00 5,789,483.98
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental29,082,911.12 0.00 29,082,911.12
Manual of Accounts All fiscal years 3342 - Land Lease915,370.60 0.00 915,370.60
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 3349 - Land Sales7,600.00 0.00 7,600.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(24.00) 0.00 (24.00)
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations103,700.00 0.00 103,700.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements4,802,488.93 0.00 4,802,488.93
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,671,404.87 0.00 1,671,404.87
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs964,197,246.91 0.00 964,197,246.91
Manual of Accounts All fiscal years 3714 - Judgments and Settlements13,604.63 0.00 13,604.63
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees30,115.25 0.00 30,115.25
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,231,980.00 0.00 4,231,980.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions77,639,182.62 0.00 77,639,182.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions11,023,371.25 0.00 11,023,371.25
Manual of Accounts All fiscal years 3747 - Rental -- Other389,362.44 0.00 389,362.44
Manual of Accounts All fiscal years 3748 - Royalties654.25 0.00 654.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment17,276.79 0.00 17,276.79
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,593.76 0.00 2,593.76
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,409,324.01 0.00 8,409,324.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,353,027.67 0.00 8,353,027.67
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,324,843.52 0.00 1,324,843.52
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,305.28) 0.00 (1,305.28)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund214,112.12 0.00 214,112.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund61.80 0.00 61.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,734,032.45 0.00 4,734,032.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,371,477.29 0.00 6,371,477.29
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments931,837.72 0.00 931,837.72
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds50,719,295.86 0.00 50,719,295.86
Manual of Accounts All fiscal years 3823 - Amortization of Premium/Discount -- Mortgage Investments(103,076.58) 0.00 (103,076.58)
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating103,499,784.79 0.00 103,499,784.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,839.29 0.00 17,839.29
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans17,301,482.08 0.00 17,301,482.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program66,026,605.98 0.00 66,026,605.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,898,310.82 0.00 10,898,310.82
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities11,203,281.73 0.00 11,203,281.73
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions31,135,518.30 0.00 31,135,518.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,015.40 0.00 10,015.40
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)23,592,477.88 0.00 23,592,477.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,003,911.13 0.00 4,003,911.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts228,405,654.04 0.00 228,405,654.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,404.20 0.00 7,404.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,806,527.93) 0.00 (1,806,527.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In76,916,614.17 0.00 76,916,614.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,448.30 (117,448.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 58,926,879.59 (58,926,879.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 109,227.54 (109,227.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,461.73 (7,461.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 390,522.04 (390,522.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,831.60 (17,831.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 798,096.13 (798,096.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 632,354.44 (632,354.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,500,363.40 (5,500,363.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 181,869.49 (181,869.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 294,823.97 (294,823.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,901,219.13 (4,901,219.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 557,717.19 (557,717.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,497,529.67 (4,497,529.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,281.44 (31,281.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,263.34 (99,263.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,945.15 (135,945.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,226.39 (78,226.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 502,961.23 (502,961.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,161.44 (13,161.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,765.71 (76,765.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 941.42 (941.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,666.43 (16,666.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 99,925.97 (99,925.97)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,744.85 (11,744.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 179.79 (179.79)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 78.31 (78.31)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 8.66 (8.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 407.48 (407.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,351.23 (53,351.23)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,981.00 (6,981.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 239,300.79 (239,300.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 80,029.96 (80,029.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,196,132.21 (9,196,132.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,931.97 (27,931.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (1,258.73) 1,258.73
Manual of Accounts All fiscal years 7218 - Publications0.00 4,648.27 (4,648.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,484.67 (15,484.67)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 127.00 (127.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,659.47 (2,659.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 566,713.80 (566,713.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,923,086.85 (1,923,086.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 123,619.48 (123,619.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,730,538.93 (2,730,538.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,387.00 (10,387.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 437,418,265.53 (437,418,265.53)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 36,279.11 (36,279.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,799,433.73 (20,799,433.73)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 917,972.22 (917,972.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,929,910.24 (1,929,910.24)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 27,714.55 (27,714.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,175,931.15 (1,175,931.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 103,217.44 (103,217.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 41,316.53 (41,316.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77,767.79 (77,767.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,530,987.44 (2,530,987.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,678,895.37 (5,678,895.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 402,406.02 (402,406.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,145.50 (27,145.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 223,034.74 (223,034.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,371.57 (48,371.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,046.37 (28,046.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,356.20 (8,356.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,036,384.52 (10,036,384.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 133,471.28 (133,471.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,457.00 (22,457.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 187,178.39 (187,178.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 164,822.41 (164,822.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 135,385.06 (135,385.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,780,296.19 (3,780,296.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,293.83 (44,293.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 178.99 (178.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,274.58 (7,274.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,002,096.11 (1,002,096.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,791.79 (1,791.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 57,076.69 (57,076.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,858.92 (26,858.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 25,724,866.94 (25,724,866.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,233.15 (18,233.15)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (418.48) 418.48
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,875.66 (7,875.66)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 20,907.31 (20,907.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78,928.64 (78,928.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 155,974.91 (155,974.91)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 38,417.14 (38,417.14)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 80,461.50 (80,461.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 124,947.39 (124,947.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 152,693.36 (152,693.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 916,514.63 (916,514.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,921.44 (7,921.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 282,957.14 (282,957.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 339,185.85 (339,185.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 282,593.00 (282,593.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,058,009.07 (2,058,009.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,885.23 (27,885.23)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 328,595,424.74 (328,595,424.74)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 49,881,536.46 (49,881,536.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 204,610.97 (204,610.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 195,408.76 (195,408.76)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 28,270.00 (28,270.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,198,838.07 (3,198,838.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 599,651.45 (599,651.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 103,006.02 (103,006.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76.01 (76.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,253.61 (41,253.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,389.98 (57,389.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,011.01 (1,011.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 90,716.35 (90,716.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 267,878.46 (267,878.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,308.54 (4,308.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 692.20 (692.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,045.23 (34,045.23)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 750,000.00 (750,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 352,235.95 (352,235.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 233,747,046.88 (233,747,046.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 330,484,695.11 (330,484,695.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 956,403.10 (956,403.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 73,336,407.22 (73,336,407.22)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,462,282.02 (3,462,282.02)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 204,757,623.14 (204,757,623.14)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 250,465,000.00 (250,465,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 413,487.16 (413,487.16)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 106,893,753.85 (106,893,753.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,746,510.85 (3,746,510.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 77,476.60 (77,476.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 96,814.42 (96,814.42)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 188,923.94 (188,923.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,233.00 (2,233.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 160,354.62 (160,354.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 126,674.87 (126,674.87)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,274,249.57 (6,274,249.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 226,027,604.28 (226,027,604.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 26,567,032.66 (26,567,032.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,404.20 (7,404.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 79,294,663.93 (79,294,663.93)
 Total2,036,691,657.202,541,867,982.10(505,176,324.90)