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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees24,434.21 0.00 24,434.21
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State76.53 0.00 76.53
Manual of Accounts All fiscal years 3301 - Land Office Fees1,025,058.30 0.00 1,025,058.30
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees907,623.72 0.00 907,623.72
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees391,164.21 0.00 391,164.21
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts123,881,124.73 0.00 123,881,124.73
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts119,371,611.08 0.00 119,371,611.08
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus45,362,050.15 0.00 45,362,050.15
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental597,723.12 0.00 597,723.12
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program37,771,145.68 0.00 37,771,145.68
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions931,686,098.38 0.00 931,686,098.38
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,523,246.32 0.00 4,523,246.32
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions383,274,732.45 0.00 383,274,732.45
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,370,551.74 0.00 1,370,551.74
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2,639,024.89 0.00 2,639,024.89
Manual of Accounts All fiscal years 3328 - Surface Damages6,334,413.06 0.00 6,334,413.06
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,518,785.13 0.00 1,518,785.13
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land12,681,514.17 0.00 12,681,514.17
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals462,627.94 0.00 462,627.94
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 Easements6,635,796.30 0.00 6,635,796.30
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental29,619,579.80 0.00 29,619,579.80
Manual of Accounts All fiscal years 3342 - Land Lease1,173,898.28 0.00 1,173,898.28
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales910,391.21 0.00 910,391.21
Manual of Accounts All fiscal years 3349 - Land Sales7,600.00 0.00 7,600.00
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds135,000,000.00 0.00 135,000,000.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee3,082,475.06 0.00 3,082,475.06
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations112,765.12 0.00 112,765.12
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements5,807,678.64 0.00 5,807,678.64
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,119,188.01 0.00 8,119,188.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,146,784,992.98 0.00 1,146,784,992.98
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 Fees34,815.25 0.00 34,815.25
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 Subdivisions76,140,851.83 0.00 76,140,851.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions15,873,128.82 0.00 15,873,128.82
Manual of Accounts All fiscal years 3747 - Rental -- Other609,451.84 0.00 609,451.84
Manual of Accounts All fiscal years 3748 - Royalties857.25 0.00 857.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment29,509.82 0.00 29,509.82
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 Revenues9,800,014.21 0.00 9,800,014.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,151,299.45 0.00 9,151,299.45
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,814,200.16 0.00 2,814,200.16
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,536.57) 0.00 (1,536.57)
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 Suspense(1,102,523.77) 0.00 (1,102,523.77)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,526,062.24 0.00 6,526,062.24
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 Funds87,316,405.98 0.00 87,316,405.98
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 -- Operating127,111,725.85 0.00 127,111,725.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft24,982.15 0.00 24,982.15
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans18,503,137.76 0.00 18,503,137.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,533,074.10 0.00 76,533,074.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,072,809.78 0.00 12,072,809.78
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities10,948,660.05 0.00 10,948,660.05
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions32,413,313.46 0.00 32,413,313.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,631.47 0.00 12,631.47
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 Budgeted8,657,083.79 0.00 8,657,083.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts255,533,520.25 0.00 255,533,520.25
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(2,142,736.10) 0.00 (2,142,736.10)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In78,865,974.55 0.00 78,865,974.55
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 71,385,804.00 (71,385,804.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 133,944.58 (133,944.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 76,935.48 (76,935.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 496,520.21 (496,520.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,751.75 (20,751.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 961,580.00 (961,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 692,303.53 (692,303.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,664,291.14 (6,664,291.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 223,970.65 (223,970.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 357,474.01 (357,474.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,913,594.73 (5,913,594.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 674,330.54 (674,330.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,459,090.97 (5,459,090.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,821.88 (32,821.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 126,870.84 (126,870.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 160,851.59 (160,851.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97,414.16 (97,414.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 602,222.24 (602,222.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,496.18 (19,496.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 87,245.85 (87,245.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,208.62 (1,208.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,705.73 (20,705.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 122,698.34 (122,698.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,476.10 (24,476.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,781.23 (62,781.23)
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 Conferences0.00 291,862.83 (291,862.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 225,369.96 (225,369.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,967,206.76 (11,967,206.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,954.47 (27,954.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (460.73) 460.73
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 19,248.10 (19,248.10)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,625.77 (3,625.77)
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 1,987,086.85 (1,987,086.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 184,520.89 (184,520.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,289,795.84 (3,289,795.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 16,497.00 (16,497.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 543,825,827.19 (543,825,827.19)
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 7255 - Investment Counseling Services0.00 18,460.00 (18,460.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,332,860.63 (37,332,860.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,112,061.15 (1,112,061.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,311,374.53 (2,311,374.53)
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 1,401,575.99 (1,401,575.99)
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 42,026.32 (42,026.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110,214.29 (110,214.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,688,262.53 (2,688,262.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,056,963.50 (7,056,963.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 566,096.37 (566,096.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,290.41 (32,290.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 232,569.16 (232,569.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,907.56 (58,907.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,957.43 (30,957.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,442.53 (9,442.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,141,658.50 (18,141,658.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 159,637.57 (159,637.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,997.26 (30,997.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 225,546.08 (225,546.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 188,097.66 (188,097.66)
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 4,549,400.36 (4,549,400.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 348.18 (348.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,486.69 (51,486.69)
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 1,113,427.57 (1,113,427.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,264.29 (2,264.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 70,350.69 (70,350.69)
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 34,511,063.98 (34,511,063.98)
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 90,810.52 (90,810.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 207,603.75 (207,603.75)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 69,951.62 (69,951.62)
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 - Capitalized0.00 243,613.49 (243,613.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,241,631.08 (1,241,631.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,012.69 (13,012.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 296,313.50 (296,313.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 384,735.79 (384,735.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 350,894.68 (350,894.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,431,090.17 (2,431,090.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,757.13 (33,757.13)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 399,459,652.81 (399,459,652.81)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 58,081,104.52 (58,081,104.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 240,549.53 (240,549.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 213,877.06 (213,877.06)
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 3,511,171.78 (3,511,171.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 723,121.42 (723,121.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 127,661.55 (127,661.55)
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 47,362.14 (47,362.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,227.51 (61,227.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,039.99 (1,039.99)
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 Charges0.00 318,075.68 (318,075.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,581.50 (5,581.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 692.20 (692.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,479.10 (40,479.10)
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 Cities0.00 289,240,033.76 (289,240,033.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 392,533,699.17 (392,533,699.17)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,171,570.43 (1,171,570.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 75,241,464.04 (75,241,464.04)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 4,050,038.76 (4,050,038.76)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 205,276,251.09 (205,276,251.09)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 385,465,000.00 (385,465,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 435,913.97 (435,913.97)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 124,844,212.21 (124,844,212.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,000,801.55 (4,000,801.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 92,202.39 (92,202.39)
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 00010.00 242,889.00 (242,889.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 174,432.27 (174,432.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 138,453.77 (138,453.77)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,967,905.85 (2,967,905.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 253,155,470.49 (253,155,470.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,370,244,326.47 (1,370,244,326.47)
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 81,244,024.31 (81,244,024.31)
 Total3,865,692,679.124,429,844,313.33(564,151,634.21)