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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees14,733.05 0.00 14,733.05
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State73.25 0.00 73.25
Manual of Accounts All fiscal years 3301 - Land Office Fees893,520.06 0.00 893,520.06
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees332,206.27 0.00 332,206.27
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees207,692.96 0.00 207,692.96
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts152,027,248.15 0.00 152,027,248.15
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts75,043,314.84 0.00 75,043,314.84
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus10,532,237.67 0.00 10,532,237.67
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental18,855,916.56 0.00 18,855,916.56
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program102,400,327.40 0.00 102,400,327.40
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions575,414,639.69 0.00 575,414,639.69
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,046,023.01 0.00 3,046,023.01
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions162,040,471.34 0.00 162,040,471.34
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies992,527.49 0.00 992,527.49
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies158,054.28 0.00 158,054.28
Manual of Accounts All fiscal years 3328 - Surface Damages4,849,638.40 0.00 4,849,638.40
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease2,352,547.91 0.00 2,352,547.91
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land95,645,000.51 0.00 95,645,000.51
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals541,747.22 0.00 541,747.22
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts3,428,359.30 0.00 3,428,359.30
Manual of Accounts All fiscal years 3340 - Land Easements4,784,144.16 0.00 4,784,144.16
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,081,382.73 0.00 6,081,382.73
Manual of Accounts All fiscal years 3342 - Land Lease163,151.71 0.00 163,151.71
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,300,416.60 0.00 2,300,416.60
Manual of Accounts All fiscal years 3349 - Land Sales18,285.11 0.00 18,285.11
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds350,000,000.00 0.00 350,000,000.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee13,065,394.55 0.00 13,065,394.55
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations103,500.00 0.00 103,500.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements3,305,401.37 0.00 3,305,401.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs13,381,965.01 0.00 13,381,965.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs679,343,706.93 0.00 679,343,706.93
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,910.78 0.00 2,910.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,159,242.00 0.00 2,159,242.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,429,017.71 0.00 1,429,017.71
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions79,319,062.46 0.00 79,319,062.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions263,647.46 0.00 263,647.46
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other469,163.74 0.00 469,163.74
Manual of Accounts All fiscal years 3748 - Royalties376.25 0.00 376.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,526.79 0.00 3,526.79
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues6,466,298.22 0.00 6,466,298.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,764,472.83 0.00 7,764,472.83
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,014,529.70 0.00 3,014,529.70
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,218.66) 0.00 (1,218.66)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund66,537.63 0.00 66,537.63
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense28,123.14 0.00 28,123.14
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,041.50) 0.00 (5,041.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(816,843.19) 0.00 (816,843.19)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,080,957.30 0.00 10,080,957.30
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds24,035,762.57 0.00 24,035,762.57
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating92,693,752.76 0.00 92,693,752.76
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft60,605.52 0.00 60,605.52
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans13,774,184.59 0.00 13,774,184.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,174,269.00 0.00 40,174,269.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,279,078.06 0.00 9,279,078.06
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities431,045.54 0.00 431,045.54
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions43,195,714.37 0.00 43,195,714.37
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,265.15 0.00 8,265.15
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)22,980,266.72 0.00 22,980,266.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,192,730.43 0.00 15,192,730.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts231,176,564.11 0.00 231,176,564.11
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,084.93 0.00 7,084.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(728,674.81) 0.00 (728,674.81)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In91,677,274.17 0.00 91,677,274.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,958.64 (93,958.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 52,856,565.96 (52,856,565.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,043.60 (79,043.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,856.38 (13,856.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,043.18 (23,043.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 78,660.14 (78,660.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,125.01 (21,125.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 665,700.00 (665,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 584,059.96 (584,059.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,925,901.34 (4,925,901.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 155,315.43 (155,315.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 263,888.41 (263,888.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,156,748.47 (4,156,748.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 500,923.87 (500,923.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,993,665.25 (3,993,665.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,349.91 (27,349.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,008.87 (82,008.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 83,546.43 (83,546.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,373.28 (59,373.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 401,387.97 (401,387.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,981.77 (11,981.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,497.49 (54,497.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 554.03 (554.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,360.14 (15,360.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,879.48 (82,879.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 23,457.06 (23,457.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,872.22 (3,872.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 246.80 (246.80)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 156.66 (156.66)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 61.05 (61.05)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 337.12 (337.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49,214.56 (49,214.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,098.50 (1,098.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 190,666.78 (190,666.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,933.33 (2,933.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,278,163.10 (15,278,163.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,072.30 (19,072.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,594.41 (11,594.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,374.10 (5,374.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,309.18 (12,309.18)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,149.00 (24,149.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 618,589.46 (618,589.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 63,674.39 (63,674.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,577,293.73 (3,577,293.73)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,558.00 (4,558.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360,558,437.44 (360,558,437.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 159,627,721.51 (159,627,721.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,433,032.02 (2,433,032.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,642,284.26 (1,642,284.26)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,829.35 (5,829.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 839,545.41 (839,545.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 101,920.31 (101,920.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 728.21 (728.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 109,042.00 (109,042.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 690.92 (690.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,714.92 (71,714.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 755,571.44 (755,571.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,614,367.66 (4,614,367.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 346,940.32 (346,940.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,929.10 (23,929.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62,689.44 (62,689.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46,277.17 (46,277.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,386.27 (40,386.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,977.87 (4,977.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,200,533.26 (8,200,533.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,902.99 (66,902.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,388.33 (19,388.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 132,116.06 (132,116.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 95,060.52 (95,060.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,606,878.73 (3,606,878.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 67.43 (67.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,482.31 (24,482.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 192.02 (192.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,046.62 (2,046.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,373,266.40 (3,373,266.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 495.83 (495.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 47,471.12 (47,471.12)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,617.60 (10,617.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,698,033.62 (24,698,033.62)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 9,670.00 (9,670.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 75,454.00 (75,454.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 99,297.26 (99,297.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 165,676.81 (165,676.81)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 50,894.05 (50,894.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 243,396.30 (243,396.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 754,051.33 (754,051.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,833.91 (33,833.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 147,710.54 (147,710.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 467,380.00 (467,380.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 991,191.69 (991,191.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,299.75 (41,299.75)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 211,622,447.55 (211,622,447.55)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 57,759,988.45 (57,759,988.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 163,132.06 (163,132.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 101,252.86 (101,252.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,724,338.45 (2,724,338.45)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 566,037.51 (566,037.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 51,202.34 (51,202.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,360.14 (24,360.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 55,707.05 (55,707.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45,907.94 (45,907.94)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,456.45 (12,456.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 72,998.00 (72,998.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 240,859.53 (240,859.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,769.40 (6,769.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 326.50 (326.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,265.83 (20,265.83)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,322,007.29 (8,322,007.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 154,059,384.23 (154,059,384.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 264,938,586.19 (264,938,586.19)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 886,264.01 (886,264.01)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,427,184.33 (3,427,184.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,056,040.78 (14,056,040.78)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 5,549,814.78 (5,549,814.78)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 263,719,248.35 (263,719,248.35)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 154,850,000.00 (154,850,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192,962.83 (192,962.83)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 68,590,603.89 (68,590,603.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,109,211.21 (24,109,211.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,341.07 (58,341.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,788.72 (57,788.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 102,968.56 (102,968.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 126,675.01 (126,675.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,030,015.81 (9,030,015.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 231,176,564.11 (231,176,564.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 454,375,748.55 (454,375,748.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,084.93 (7,084.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 91,677,274.17 (91,677,274.17)
 Total2,977,529,313.302,686,590,091.74290,939,221.56