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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees11,866.91 0.00 11,866.91
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State152.92 0.00 152.92
Manual of Accounts All fiscal years 3301 - Land Office Fees574,382.17 0.00 574,382.17
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees348,916.86 0.00 348,916.86
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees119,983.97 0.00 119,983.97
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts174,491,754.25 0.00 174,491,754.25
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts62,694,521.64 0.00 62,694,521.64
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus26,687,148.88 0.00 26,687,148.88
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental307,799.32 0.00 307,799.32
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program44,129,777.58 0.00 44,129,777.58
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions402,327,972.12 0.00 402,327,972.12
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,714,824.98 0.00 3,714,824.98
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions195,070,288.61 0.00 195,070,288.61
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,130,076.94 0.00 1,130,076.94
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies50,723.30 0.00 50,723.30
Manual of Accounts All fiscal years 3328 - Surface Damages3,008,483.34 0.00 3,008,483.34
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease195,807.63 0.00 195,807.63
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land43,834,562.22 0.00 43,834,562.22
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts872,249.09 0.00 872,249.09
Manual of Accounts All fiscal years 3340 - Land Easements2,568,355.27 0.00 2,568,355.27
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(22,960,348.18) 0.00 (22,960,348.18)
Manual of Accounts All fiscal years 3342 - Land Lease170,419.14 0.00 170,419.14
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales683,946.20 0.00 683,946.20
Manual of Accounts All fiscal years 3349 - Land Sales247,500.00 0.00 247,500.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee10,714,486.20 0.00 10,714,486.20
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations25,900.00 0.00 25,900.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements2,597,717.75 0.00 2,597,717.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,819,071.52 0.00 2,819,071.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs471,575,663.27 0.00 471,575,663.27
Manual of Accounts All fiscal years 3714 - Judgments and Settlements822,018.00 0.00 822,018.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,875.00 0.00 21,875.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries16,005,151.68 0.00 16,005,151.68
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions275,611.75 0.00 275,611.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions283,398.65 0.00 283,398.65
Manual of Accounts All fiscal years 3747 - Rental -- Other576,059.42 0.00 576,059.42
Manual of Accounts All fiscal years 3748 - Royalties361.50 0.00 361.50
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues5,251,900.31 0.00 5,251,900.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,077,753.86 0.00 8,077,753.86
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,652,940.00 0.00 1,652,940.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,733.37) 0.00 (1,733.37)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund171,580.66 0.00 171,580.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(17,704.59) 0.00 (17,704.59)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense99,515,125.01 0.00 99,515,125.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,195,896.30 0.00 6,195,896.30
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds37,393,970.71 0.00 37,393,970.71
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating95,660,960.84 0.00 95,660,960.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft68,844.35 0.00 68,844.35
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans10,287,745.75 0.00 10,287,745.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,412,591.42 0.00 34,412,591.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,112,205.97 0.00 6,112,205.97
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities186,225.91 0.00 186,225.91
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions25,018,001.64 0.00 25,018,001.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,525.17 0.00 5,525.17
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)23,855,370.11 0.00 23,855,370.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,976,029.25 0.00 9,976,029.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts132,337,262.67 0.00 132,337,262.67
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(488,111.20) 0.00 (488,111.20)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In38,794,000.00 0.00 38,794,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,213.81 (82,213.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,406,457.13 (46,406,457.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,746.97 (58,746.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,863.65 (3,863.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,591.42 (46,591.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,416.59 (11,416.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 572,060.00 (572,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 734,473.98 (734,473.98)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,291.88 (30,291.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,325,648.94 (4,325,648.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 128,258.27 (128,258.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 231,377.39 (231,377.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,879,878.16 (3,879,878.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 439,495.76 (439,495.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,508,074.97 (3,508,074.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,879.14 (20,879.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,153.49 (83,153.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 77,584.69 (77,584.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,090.34 (45,090.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 367,042.45 (367,042.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,737.60 (10,737.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59,271.25 (59,271.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,730.68 (1,730.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,311.60 (10,311.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,532.64 (55,532.64)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,656.18 (5,656.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,708.82 (1,708.82)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 574.53 (574.53)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 11.09 (11.09)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 19.19 (19.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 221.59 (221.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,870.83 (57,870.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,659.00 (9,659.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,801.13 (114,801.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,428.12 (3,428.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,617,072.51 (18,617,072.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,101.13 (2,101.13)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,739.98 (23,739.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,848.05 (8,848.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 74.50 (74.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 58,600.00 (58,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,162.52 (37,162.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,815,369.51 (1,815,369.51)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,963.00 (2,963.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 187,737,572.88 (187,737,572.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (42,027,539.17) 42,027,539.17
Manual of Accounts All fiscal years 7258 - Legal Services0.00 714,228.40 (714,228.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 900,058.12 (900,058.12)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,249.00 (5,249.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,084,016.45 (1,084,016.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 187,816.21 (187,816.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,159.90 (18,159.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,503.82 (48,503.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 289,574.70 (289,574.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,104,995.70 (5,104,995.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,710,083.57 (1,710,083.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,731.69 (26,731.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,251.39 (42,251.39)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 127.79 (127.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,377.12 (44,377.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,588.53 (20,588.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,729.60 (3,729.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,186,368.81 (22,186,368.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,030.77 (66,030.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,049.68 (8,049.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 108,838.90 (108,838.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 86,883.36 (86,883.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 59.93 (59.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,516,956.56 (3,516,956.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55,470.04 (55,470.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 79.63 (79.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,987.15 (2,987.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,451,670.28 (1,451,670.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 203.88 (203.88)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 10,178,663.65 (10,178,663.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 51,682.04 (51,682.04)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,491.00 (2,491.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 67,305,052.95 (67,305,052.95)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 51,812,981.50 (51,812,981.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 48,724.59 (48,724.59)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 873,962.00 (873,962.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,319.69 (62,319.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131,889.40 (131,889.40)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 27,868.10 (27,868.10)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 27,843.29 (27,843.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 148,573.39 (148,573.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 212,708.68 (212,708.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 679,917.55 (679,917.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 240,288.38 (240,288.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 438,615.54 (438,615.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 177,834.23 (177,834.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 315,084.70 (315,084.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,373.19 (52,373.19)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 247,441,049.84 (247,441,049.84)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 47,716,596.71 (47,716,596.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 138,183.70 (138,183.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (5,848.14) 5,848.14
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 100,500.00 (100,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,091,456.61 (2,091,456.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 421,027.78 (421,027.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,015.23 (53,015.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,122.16 (20,122.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 56,576.64 (56,576.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92.76 (92.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (2,120.45) 2,120.45
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 77,094.00 (77,094.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 172,055.26 (172,055.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,689.23 (28,689.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,529.94 (25,529.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 173,680,752.94 (173,680,752.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 187,808,426.37 (187,808,426.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 76,212,801.69 (76,212,801.69)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,137,195.35 (2,137,195.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,423,698.38 (17,423,698.38)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,757,190.85 (1,757,190.85)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 (61,003,571.00) 61,003,571.00
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 127,585,000.00 (127,585,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57,933.10 (57,933.10)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 48,696,231.06 (48,696,231.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,706,741.29 (5,706,741.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 56,588.73 (56,588.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,991.14 (61,991.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 226,119.00 (226,119.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 70,526.22 (70,526.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 101,410.50 (101,410.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (6,112,975.60) 6,112,975.60
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 132,337,262.67 (132,337,262.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 495,581,083.49 (495,581,083.49)
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 38,794,000.00 (38,794,000.00)
 Total1,980,471,945.601,937,652,575.4242,819,370.18