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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - July 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 Fees21,708.76 0.00 21,708.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State106.35 0.00 106.35
Manual of Accounts All fiscal years 3301 - Land Office Fees1,100,030.12 0.00 1,100,030.12
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees721,964.52 0.00 721,964.52
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees296,152.56 0.00 296,152.56
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts207,495,125.13 0.00 207,495,125.13
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts108,179,029.92 0.00 108,179,029.92
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus32,675,431.96 0.00 32,675,431.96
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental510,926.26 0.00 510,926.26
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program119,569,136.91 0.00 119,569,136.91
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions780,268,072.76 0.00 780,268,072.76
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,853,322.89 0.00 3,853,322.89
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions296,632,969.50 0.00 296,632,969.50
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,331,345.94 0.00 1,331,345.94
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies259,990.77 0.00 259,990.77
Manual of Accounts All fiscal years 3328 - Surface Damages6,085,506.11 0.00 6,085,506.11
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease2,418,078.49 0.00 2,418,078.49
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 Minerals554,831.04 0.00 554,831.04
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts4,052,444.58 0.00 4,052,444.58
Manual of Accounts All fiscal years 3340 - Land Easements5,793,043.90 0.00 5,793,043.90
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,854,419.37 0.00 6,854,419.37
Manual of Accounts All fiscal years 3342 - Land Lease1,351,787.77 0.00 1,351,787.77
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,777,113.67 0.00 3,777,113.67
Manual of Accounts All fiscal years 3349 - Land Sales31,597.77 0.00 31,597.77
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land3,117.23 0.00 3,117.23
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 Fee18,228,788.52 0.00 18,228,788.52
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations111,600.00 0.00 111,600.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements4,709,396.93 0.00 4,709,396.93
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs16,168,553.71 0.00 16,168,553.71
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs947,833,971.72 0.00 947,833,971.72
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 Fees10,000.00 0.00 10,000.00
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 Subdivisions79,362,062.46 0.00 79,362,062.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,988,155.57 0.00 2,988,155.57
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,250,000.00 0.00 2,250,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other568,016.87 0.00 568,016.87
Manual of Accounts All fiscal years 3748 - Royalties783.50 0.00 783.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment21,943.92 0.00 21,943.92
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,414.91 0.00 4,414.91
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,833,681.45 0.00 8,833,681.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,171,513.98 0.00 10,171,513.98
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,044,739.70 0.00 4,044,739.70
Manual of Accounts All fiscal years 3775 - Returned Check Fees(2,044.61) 0.00 (2,044.61)
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 3790 - Deposit to Trust or Suspense563,399.49 0.00 563,399.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,230,372.63 0.00 10,230,372.63
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments38,950.47 0.00 38,950.47
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds63,304,263.37 0.00 63,304,263.37
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating121,466,988.79 0.00 121,466,988.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft61,032.42 0.00 61,032.42
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans25,369,095.57 0.00 25,369,095.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,302,247.21 0.00 58,302,247.21
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,204,707.94 0.00 10,204,707.94
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities646,597.34 0.00 646,597.34
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions44,476,291.93 0.00 44,476,291.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,055.47 0.00 11,055.47
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 Budgeted16,361,563.82 0.00 16,361,563.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts259,937,765.17 0.00 259,937,765.17
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 In91,755,254.18 0.00 91,755,254.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,193.13 (129,193.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 72,749,560.03 (72,749,560.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 115,420.40 (115,420.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 71,893.61 (71,893.61)
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 Increase0.00 373,822.03 (373,822.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,802.47 (29,802.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 918,149.60 (918,149.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 820,653.30 (820,653.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,786,108.50 (6,786,108.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 210,176.76 (210,176.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 363,417.33 (363,417.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,715,782.64 (5,715,782.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 690,554.04 (690,554.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,544,981.26 (5,544,981.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,660.57 (29,660.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 133,431.66 (133,431.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 133,252.57 (133,252.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 86,797.38 (86,797.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 600,471.69 (600,471.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,677.18 (17,677.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80,594.70 (80,594.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,033.42 (1,033.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,796.22 (21,796.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 121,231.45 (121,231.45)
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 3,854.40 (3,854.40)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 215.26 (215.26)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 51.89 (51.89)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 333.24 (333.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,273.06 (55,273.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,458.50 (3,458.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 260,023.59 (260,023.59)
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 17,558,923.25 (17,558,923.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 46,227.49 (46,227.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,728.43 (12,728.43)
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 16,885.86 (16,885.86)
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)0.00 700,239.46 (700,239.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 152,898.50 (152,898.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,194,158.69 (4,194,158.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,966.00 (6,966.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 477,937,294.23 (477,937,294.23)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 163,439,178.20 (163,439,178.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,644,581.34 (2,644,581.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,838,195.55 (1,838,195.55)
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 1,164,670.94 (1,164,670.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109,176.16 (109,176.16)
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 - Expensed0.00 110,157.40 (110,157.40)
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 93,842.03 (93,842.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 957,044.82 (957,044.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,163,693.53 (6,163,693.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,006,095.24 (1,006,095.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,898.92 (33,898.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 82,464.50 (82,464.50)
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 67,007.46 (67,007.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,593.33 (45,593.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,255.87 (7,255.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,302,855.26 (13,302,855.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,773.57 (130,773.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,269.15 (20,269.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 184,032.95 (184,032.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 126,551.11 (126,551.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,454,610.07 (5,454,610.07)
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 32,281.79 (32,281.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 687.27 (687.27)
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 4,090,805.80 (4,090,805.80)
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 63,160,692.59 (63,160,692.59)
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 - Expensed0.00 121,467.30 (121,467.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 229,492.26 (229,492.26)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 61,563.40 (61,563.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 590,272.30 (590,272.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,284,351.34 (1,284,351.34)
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 - Expensed0.00 267,376.89 (267,376.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,021,253.81 (1,021,253.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,379.01 (56,379.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,607,148.01 (1,607,148.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,123.34 (57,123.34)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 336,049,460.07 (336,049,460.07)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 73,084,080.15 (73,084,080.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 234,442.16 (234,442.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 127,404.64 (127,404.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,625,727.25 (3,625,727.25)
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 Space0.00 743,967.91 (743,967.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 69,136.79 (69,136.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,335.95 (33,335.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,789.79 (68,789.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 46,242.91 (46,242.91)
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 Charges0.00 312,034.87 (312,034.87)
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 25,565.04 (25,565.04)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,971,907.79 (10,971,907.79)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 234,424,312.60 (234,424,312.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 336,394,232.33 (336,394,232.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,555,272.57 (3,555,272.57)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,308,346.54 (6,308,346.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,005,768.25 (20,005,768.25)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 9,834,395.48 (9,834,395.48)
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 Payments0.00 209,522.15 (209,522.15)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 93,720,728.45 (93,720,728.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,683,478.43 (24,683,478.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 79,595.86 (79,595.86)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 853,601.27 (853,601.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 134,618.80 (134,618.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 170,432.18 (170,432.18)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,451,225.94 (10,451,225.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 259,937,765.17 (259,937,765.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 709,355,842.40 (709,355,842.40)
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 91,755,254.18 (91,755,254.18)
 Total3,862,649,123.413,689,705,327.17172,943,796.24