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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fees17,015.53 0.00 17,015.53
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State85.13 0.00 85.13
Manual of Accounts All fiscal years 3301 - Land Office Fees970,419.93 0.00 970,419.93
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees630,942.69 0.00 630,942.69
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees217,831.69 0.00 217,831.69
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts175,231,939.87 0.00 175,231,939.87
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts84,945,086.08 0.00 84,945,086.08
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus17,073,480.95 0.00 17,073,480.95
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental497,982.38 0.00 497,982.38
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program108,588,171.70 0.00 108,588,171.70
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions649,293,381.89 0.00 649,293,381.89
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,388,598.55 0.00 3,388,598.55
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions216,806,314.77 0.00 216,806,314.77
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,149,651.96 0.00 1,149,651.96
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies259,988.70 0.00 259,988.70
Manual of Accounts All fiscal years 3328 - Surface Damages5,763,301.70 0.00 5,763,301.70
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease2,395,541.15 0.00 2,395,541.15
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land95,652,045.28 0.00 95,652,045.28
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals552,746.22 0.00 552,746.22
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 Easements5,026,313.45 0.00 5,026,313.45
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,240,416.40 0.00 6,240,416.40
Manual of Accounts All fiscal years 3342 - Land Lease943,257.90 0.00 943,257.90
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,133,984.50 0.00 3,133,984.50
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 Fee14,934,628.55 0.00 14,934,628.55
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations106,600.00 0.00 106,600.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements3,891,901.91 0.00 3,891,901.91
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 Programs764,357,133.79 0.00 764,357,133.79
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,060.61 0.00 3,060.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,000.00 0.00 7,000.00
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/Counties2,393,741.86 0.00 2,393,741.86
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 Contributions270,588.38 0.00 270,588.38
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 -- Other466,116.24 0.00 466,116.24
Manual of Accounts All fiscal years 3748 - Royalties581.75 0.00 581.75
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 Revenues7,296,782.86 0.00 7,296,782.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,771,877.60 0.00 8,771,877.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,028,059.70 0.00 3,028,059.70
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,350.08) 0.00 (1,350.08)
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 -- Suspense93,759.06 0.00 93,759.06
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(33,834.00) 0.00 (33,834.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,476,902.35) 0.00 (1,476,902.35)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,142,759.09 0.00 10,142,759.09
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds57,546,705.93 0.00 57,546,705.93
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating98,484,862.45 0.00 98,484,862.45
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft75,114.46 0.00 75,114.46
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans22,359,665.33 0.00 22,359,665.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,167,862.75 0.00 46,167,862.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,340,154.18 0.00 9,340,154.18
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities440,935.54 0.00 440,935.54
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 Fees8,819.84 0.00 8,819.84
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 Budgeted15,373,653.76 0.00 15,373,653.76
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts255,039,108.63 0.00 255,039,108.63
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(728,678.27) 0.00 (728,678.27)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In91,813,808.87 0.00 91,813,808.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,703.47 (105,703.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 59,531,910.03 (59,531,910.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 91,139.37 (91,139.37)
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 24,918.18 (24,918.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 202,887.82 (202,887.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,753.46 (24,753.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 750,140.00 (750,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 594,258.68 (594,258.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,548,481.40 (5,548,481.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 173,912.29 (173,912.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 297,211.42 (297,211.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,679,939.14 (4,679,939.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 564,471.74 (564,471.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,509,415.48 (4,509,415.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,120.13 (28,120.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,650.32 (98,650.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101,101.18 (101,101.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 69,465.62 (69,465.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 479,666.16 (479,666.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,915.61 (12,915.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,473.71 (62,473.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,020.96 (1,020.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,677.50 (17,677.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 94,257.00 (94,257.00)
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 6,054.82 (6,054.82)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 313.64 (313.64)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 671.82 (671.82)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 117.18 (117.18)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 417.06 (417.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,709.06 (51,709.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,197.50 (1,197.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 235,216.13 (235,216.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 150,301.33 (150,301.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,381,504.96 (15,381,504.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 40,785.54 (40,785.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,087.93 (12,087.93)
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 13,349.20 (13,349.20)
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 - Documents0.00 251.00 (251.00)
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)0.00 662,739.46 (662,739.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 64,863.10 (64,863.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,724,025.54 (3,724,025.54)
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 Services0.00 405,188,918.05 (405,188,918.05)
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 Services0.00 161,202,100.62 (161,202,100.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,458,923.58 (2,458,923.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,666,259.72 (1,666,259.72)
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 - Expensed0.00 907,860.26 (907,860.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 108,701.54 (108,701.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,003.21 (2,003.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 109,202.00 (109,202.00)
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 76,704.58 (76,704.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 829,798.86 (829,798.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,110,532.79 (5,110,532.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 489,517.88 (489,517.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,633.74 (26,633.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 68,586.89 (68,586.89)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,223.06 (51,223.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,571.27 (42,571.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,219.06 (5,219.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,085,044.60 (9,085,044.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84,010.27 (84,010.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,613.50 (19,613.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 151,062.31 (151,062.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 111,575.80 (111,575.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,037,872.54 (4,037,872.54)
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 29,818.42 (29,818.42)
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 3,520,222.69 (3,520,222.69)
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 29,479,053.66 (29,479,053.66)
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 - Expensed0.00 104,382.39 (104,382.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 180,626.39 (180,626.39)
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 - Capitalized0.00 408,126.30 (408,126.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 918,555.49 (918,555.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,872.23 (34,872.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 193,700.13 (193,700.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 968,099.48 (968,099.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (1.29) 1.29
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,486,843.85 (1,486,843.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,036.67 (44,036.67)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 246,545,808.90 (246,545,808.90)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 63,374,657.66 (63,374,657.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 197,359.90 (197,359.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 109,970.12 (109,970.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,829,761.74 (2,829,761.74)
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 Space0.00 626,759.63 (626,759.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 54,272.37 (54,272.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,546.11 (27,546.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,250.78 (57,250.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 46,012.92 (46,012.92)
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 Charges0.00 262,943.52 (262,943.52)
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 23,387.33 (23,387.33)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 9,412,384.37 (9,412,384.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 182,325,252.65 (182,325,252.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 289,436,935.18 (289,436,935.18)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,790,171.01 (1,790,171.01)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,733,101.62 (3,733,101.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,298,440.16 (16,298,440.16)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 6,235,026.14 (6,235,026.14)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 263,215,373.35 (263,215,373.35)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 283,200,000.00 (283,200,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 198,437.08 (198,437.08)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 80,201,544.00 (80,201,544.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,145,178.57 (24,145,178.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 65,426.00 (65,426.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 76,887.07 (76,887.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 113,607.17 (113,607.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 141,508.33 (141,508.33)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,231,378.21 (9,231,378.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 255,039,108.63 (255,039,108.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 547,238,723.33 (547,238,723.33)
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 91,813,808.87 (91,813,808.87)
 Total3,305,513,061.183,106,101,367.95199,411,693.23