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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - June 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 Fees19,090.83 0.00 19,090.83
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 Fees1,033,330.60 0.00 1,033,330.60
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees675,601.30 0.00 675,601.30
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees249,815.33 0.00 249,815.33
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts198,616,279.53 0.00 198,616,279.53
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts88,491,686.10 0.00 88,491,686.10
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus30,419,230.23 0.00 30,419,230.23
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental507,873.23 0.00 507,873.23
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program112,301,241.60 0.00 112,301,241.60
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions715,117,730.37 0.00 715,117,730.37
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,621,090.95 0.00 3,621,090.95
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions253,259,369.84 0.00 253,259,369.84
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,250,303.17 0.00 1,250,303.17
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 Damages5,943,942.29 0.00 5,943,942.29
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease2,410,670.97 0.00 2,410,670.97
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land104,231,625.28 0.00 104,231,625.28
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals551,390.52 0.00 551,390.52
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts3,784,538.45 0.00 3,784,538.45
Manual of Accounts All fiscal years 3340 - Land Easements5,558,469.74 0.00 5,558,469.74
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,463,641.73 0.00 6,463,641.73
Manual of Accounts All fiscal years 3342 - Land Lease66,141.95 0.00 66,141.95
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,297,266.48 0.00 3,297,266.48
Manual of Accounts All fiscal years 3349 - Land Sales29,533.87 0.00 29,533.87
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 Fee16,470,358.43 0.00 16,470,358.43
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations109,950.00 0.00 109,950.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements4,313,689.63 0.00 4,313,689.63
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs15,839,950.47 0.00 15,839,950.47
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs839,202,723.95 0.00 839,202,723.95
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 Fees8,500.00 0.00 8,500.00
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 Subdivisions79,494,062.46 0.00 79,494,062.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,964,818.29 0.00 2,964,818.29
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 -- Other568,016.87 0.00 568,016.87
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 Revenues7,917,732.04 0.00 7,917,732.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,578,443.41 0.00 9,578,443.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,871,029.70 0.00 3,871,029.70
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,570.08) 0.00 (1,570.08)
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 -- Suspense462.80 0.00 462.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(635,611.70) 0.00 (635,611.70)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,104,201.00 0.00 9,104,201.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds60,101,374.65 0.00 60,101,374.65
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating113,600,088.04 0.00 113,600,088.04
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-Veterans19,737,873.77 0.00 19,737,873.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,455,893.64 0.00 52,455,893.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,985,075.48 0.00 9,985,075.48
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities632,935.54 0.00 632,935.54
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 Fees9,800.02 0.00 9,800.02
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 Accounts258,130,760.68 0.00 258,130,760.68
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(1,064,854.33) 0.00 (1,064,854.33)
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 Positions0.00 117,448.30 (117,448.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 66,171,324.85 (66,171,324.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 103,324.63 (103,324.63)
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 26,882.47 (26,882.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 314,162.53 (314,162.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,944.05 (27,944.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 834,640.00 (834,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 665,740.46 (665,740.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,168,046.91 (6,168,046.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 192,133.21 (192,133.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 330,356.78 (330,356.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,200,643.55 (5,200,643.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 627,796.03 (627,796.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,026,247.28 (5,026,247.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,890.35 (28,890.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111,589.57 (111,589.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 111,898.34 (111,898.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,913.31 (78,913.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 544,927.17 (544,927.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,026.60 (15,026.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 67,149.45 (67,149.45)
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 19,831.89 (19,831.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 107,313.09 (107,313.09)
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 2,232.04 (2,232.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 111.31 (111.31)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 65.94 (65.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,584.06 (53,584.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,012.50 (3,012.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 246,200.54 (246,200.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 205,400.89 (205,400.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,460,540.10 (15,460,540.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 45,476.54 (45,476.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,328.43 (12,328.43)
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 14,957.78 (14,957.78)
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)0.00 675,239.46 (675,239.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 121,766.45 (121,766.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,075,669.98 (4,075,669.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 424,490,108.22 (424,490,108.22)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 161,886,252.66 (161,886,252.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,505,059.86 (2,505,059.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,747,875.85 (1,747,875.85)
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 1,067,899.59 (1,067,899.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 108,832.61 (108,832.61)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 46,492.21 (46,492.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 109,362.00 (109,362.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,070.92 (1,070.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86,895.88 (86,895.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 902,146.24 (902,146.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,621,647.68 (5,621,647.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 521,668.53 (521,668.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,575.65 (30,575.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 81,586.65 (81,586.65)
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 60,185.63 (60,185.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,041.35 (45,041.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,420.99 (6,420.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,885,562.87 (9,885,562.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,374.37 (105,374.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,854.63 (19,854.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 168,750.49 (168,750.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 124,128.54 (124,128.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,508,929.76 (4,508,929.76)
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 30,510.20 (30,510.20)
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 3,608,882.20 (3,608,882.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,078.26 (1,078.26)
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 55,799,711.91 (55,799,711.91)
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 - Expensed0.00 106,695.54 (106,695.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 211,562.81 (211,562.81)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 51,028.65 (51,028.65)
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 1,001,424.99 (1,001,424.99)
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 - Expensed0.00 243,975.06 (243,975.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 973,208.18 (973,208.18)
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 1,555,705.01 (1,555,705.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,109.10 (53,109.10)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 285,855,970.66 (285,855,970.66)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 68,098,536.28 (68,098,536.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 214,783.26 (214,783.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 118,687.38 (118,687.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,307,856.65 (3,307,856.65)
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 Space0.00 686,107.43 (686,107.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 62,929.85 (62,929.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,873.49 (30,873.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 67,089.96 (67,089.96)
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 Charges0.00 293,190.33 (293,190.33)
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 23,680.87 (23,680.87)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,180,699.92 (10,180,699.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 203,032,699.56 (203,032,699.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 306,761,190.10 (306,761,190.10)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,677,715.67 (2,677,715.67)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,787,644.62 (3,787,644.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,536,678.90 (17,536,678.90)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,172,026.21 (8,172,026.21)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 312,220,778.35 (312,220,778.35)
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 Payments0.00 204,824.79 (204,824.79)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 86,975,047.83 (86,975,047.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,389,057.51 (24,389,057.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 72,510.93 (72,510.93)
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 Revenue0.00 124,095.11 (124,095.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 156,024.97 (156,024.97)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,299,653.45 (10,299,653.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 258,130,760.68 (258,130,760.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 635,460,921.04 (635,460,921.04)
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)
 Total3,570,627,976.703,400,470,667.34170,157,309.36