| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees23,481.55 0.00 23,481.55
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 Fees1,149,967.54 0.00 1,149,967.54
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees743,509.68 0.00 743,509.68
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees325,333.98 0.00 325,333.98
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts209,284,673.93 0.00 209,284,673.93
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts136,660,275.48 0.00 136,660,275.48
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus37,156,627.84 0.00 37,156,627.84
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental523,667.65 0.00 523,667.65
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program122,937,451.89 0.00 122,937,451.89
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions894,396,226.43 0.00 894,396,226.43
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,144,260.92 0.00 4,144,260.92
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions343,160,625.15 0.00 343,160,625.15
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,440,544.68 0.00 1,440,544.68
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies637,115.89 0.00 637,115.89
Manual of Accounts All fiscal years 3328 - Surface Damages6,092,001.01 0.00 6,092,001.01
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease2,421,471.24 0.00 2,421,471.24
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 Minerals566,972.15 0.00 566,972.15
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 Easements6,742,470.57 0.00 6,742,470.57
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental7,306,427.27 0.00 7,306,427.27
Manual of Accounts All fiscal years 3342 - Land Lease683,105.84 0.00 683,105.84
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,789,779.95 0.00 3,789,779.95
Manual of Accounts All fiscal years 3349 - Land Sales34,500.01 0.00 34,500.01
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' Bonds531,135,000.00 0.00 531,135,000.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee21,234,265.19 0.00 21,234,265.19
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations121,600.00 0.00 121,600.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements4,917,547.00 0.00 4,917,547.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,267,557.13 0.00 6,267,557.13
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,060,347,288.28 0.00 1,060,347,288.28
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 Fees14,450.00 0.00 14,450.00
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/Counties2,334,449.41 0.00 2,334,449.41
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions79,809,206.26 0.00 79,809,206.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,010,896.88 0.00 3,010,896.88
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 -- Other666,203.76 0.00 666,203.76
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 Revenues9,453,935.67 0.00 9,453,935.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,269,707.09 0.00 10,269,707.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,419,609.70 0.00 4,419,609.70
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 3789 - Returned Checks -- Default Fund(1,329.00) 0.00 (1,329.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense385,046.63 0.00 385,046.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,283,256.66 0.00 10,283,256.66
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments38,965.53 0.00 38,965.53
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds90,565,798.21 0.00 90,565,798.21
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating141,895,968.09 0.00 141,895,968.09
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-Veterans19,034,373.44 0.00 19,034,373.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,331,340.27 0.00 64,331,340.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,593,949.07 0.00 10,593,949.07
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(2,285,778.02) 0.00 (2,285,778.02)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions48,657,475.43 0.00 48,657,475.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,418.84 0.00 12,418.84
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 Budgeted27,367,387.65 0.00 27,367,387.65
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts294,714,320.58 0.00 294,714,320.58
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(1,386,363.46) 0.00 (1,386,363.46)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In70,822,207.74 0.00 70,822,207.74
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 79,384,370.45 (79,384,370.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,516.17 (127,516.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 131,624.34 (131,624.34)
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 Increase0.00 494,843.38 (494,843.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,416.68 (32,416.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,001,980.00 (1,001,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 832,058.45 (832,058.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,409,292.60 (7,409,292.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 228,260.44 (228,260.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 396,754.86 (396,754.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,225,252.52 (6,225,252.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 753,387.96 (753,387.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,062,182.57 (6,062,182.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,425.65 (30,425.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 143,405.63 (143,405.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 150,380.14 (150,380.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 95,074.41 (95,074.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 661,314.57 (661,314.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,322.33 (18,322.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 86,858.91 (86,858.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,896.37 (1,896.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,340.31 (26,340.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 143,204.77 (143,204.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 26,243.52 (26,243.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,640.06 (59,640.06)
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 Conferences0.00 291,242.03 (291,242.03)
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 17,748,006.33 (17,748,006.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 46,814.11 (46,814.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,162.42 (13,162.42)
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 18,881.71 (18,881.71)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 420,000.00 (420,000.00)
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 Services0.00 162,065.05 (162,065.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,288,376.07 (4,288,376.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,837.00 (12,837.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 519,648,807.56 (519,648,807.56)
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 Services0.00 163,140,912.68 (163,140,912.68)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 (64,801.00) 64,801.00
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,715,493.16 (2,715,493.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,840,327.43 (1,840,327.43)
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 1,272,954.94 (1,272,954.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109,459.85 (109,459.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 47,846.66 (47,846.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 110,317.40 (110,317.40)
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 Services0.00 105,615.66 (105,615.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 955,683.14 (955,683.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,583,422.28 (6,583,422.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,242,310.92 (1,242,310.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,914.94 (36,914.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 108,241.97 (108,241.97)
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 74,226.49 (74,226.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,184.17 (46,184.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,807.45 (7,807.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,773,471.41 (14,773,471.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 158,447.87 (158,447.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,653.85 (21,653.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 200,021.84 (200,021.84)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 129,162.63 (129,162.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,579,718.48 (5,579,718.48)
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 38,332.53 (38,332.53)
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 4,300,596.38 (4,300,596.38)
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 68,470,309.32 (68,470,309.32)
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 - Capitalized0.00 234,048.95 (234,048.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 121,577.30 (121,577.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 241,040.12 (241,040.12)
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 1,427,208.19 (1,427,208.19)
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 - Expensed0.00 272,834.32 (272,834.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,340,682.31 (1,340,682.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 97,779.01 (97,779.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,650,498.01 (1,650,498.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,610.26 (60,610.26)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 387,347,803.59 (387,347,803.59)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 77,840,216.40 (77,840,216.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 259,019.80 (259,019.80)
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 3,629,468.65 (3,629,468.65)
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 Space0.00 791,876.58 (791,876.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 75,750.53 (75,750.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,695.87 (35,695.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,711.82 (73,711.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 46,262.90 (46,262.90)
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 Charges0.00 333,630.77 (333,630.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,922.34 (7,922.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 326.50 (326.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,723.20 (38,723.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 279,870,247.22 (279,870,247.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 370,032,492.99 (370,032,492.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,516,912.34 (4,516,912.34)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,679,234.29 (7,679,234.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,425,983.67 (21,425,983.67)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 10,109,560.74 (10,109,560.74)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 557,467,495.35 (557,467,495.35)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 490,970,000.00 (490,970,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 210,454.71 (210,454.71)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 101,150,608.81 (101,150,608.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,959,927.68 (25,959,927.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 86,680.79 (86,680.79)
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 25,112,806.73 (25,112,806.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 294,714,320.58 (294,714,320.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 862,750,174.76 (862,750,174.76)
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 70,822,207.74 (70,822,207.74)
 Total4,425,090,860.154,521,334,608.85(96,243,748.70)