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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees14,198.84 0.00 14,198.84
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State201.47 0.00 201.47
Manual of Accounts All fiscal years 3301 - Land Office Fees621,325.37 0.00 621,325.37
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees381,824.46 0.00 381,824.46
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees153,956.40 0.00 153,956.40
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts198,782,185.39 0.00 198,782,185.39
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts73,312,217.75 0.00 73,312,217.75
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus35,093,417.32 0.00 35,093,417.32
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental324,032.80 0.00 324,032.80
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program44,911,891.44 0.00 44,911,891.44
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions451,782,411.47 0.00 451,782,411.47
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,114,454.66 0.00 4,114,454.66
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions253,428,946.45 0.00 253,428,946.45
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,288,195.08 0.00 1,288,195.08
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies53,826.20 0.00 53,826.20
Manual of Accounts All fiscal years 3328 - Surface Damages3,460,140.75 0.00 3,460,140.75
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease235,521.64 0.00 235,521.64
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land43,836,470.22 0.00 43,836,470.22
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts873,020.63 0.00 873,020.63
Manual of Accounts All fiscal years 3340 - Land Easements2,829,097.81 0.00 2,829,097.81
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(22,701,762.71) 0.00 (22,701,762.71)
Manual of Accounts All fiscal years 3342 - Land Lease(730,360.80) 0.00 (730,360.80)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,735,784.79 0.00 2,735,784.79
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 Fee12,514,486.20 0.00 12,514,486.20
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations1,621,290.13 0.00 1,621,290.13
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements2,978,014.50 0.00 2,978,014.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,503,067.72 0.00 3,503,067.72
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs534,504,801.99 0.00 534,504,801.99
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 Fees23,125.00 0.00 23,125.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries16,056,858.00 0.00 16,056,858.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,197,116.85 0.00 1,197,116.85
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions99,939,751.71 0.00 99,939,751.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions340,341.69 0.00 340,341.69
Manual of Accounts All fiscal years 3747 - Rental -- Other635,309.42 0.00 635,309.42
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 Revenues6,380,075.41 0.00 6,380,075.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,674,933.60 0.00 9,674,933.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,754,997.92 0.00 1,754,997.92
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,891.13) 0.00 (1,891.13)
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(15,899.00) 0.00 (15,899.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,198,594.01 0.00 1,198,594.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,271,937.28 0.00 6,271,937.28
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds106,607,813.65 0.00 106,607,813.65
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating110,393,334.81 0.00 110,393,334.81
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft96,701.50 0.00 96,701.50
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans11,575,202.81 0.00 11,575,202.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,177,570.50 0.00 39,177,570.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,598,089.91 0.00 6,598,089.91
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities209,462.76 0.00 209,462.76
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions47,154,165.84 0.00 47,154,165.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,863.80 0.00 6,863.80
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 Budgeted12,149,793.80 0.00 12,149,793.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts165,464,711.73 0.00 165,464,711.73
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(488,124.28) 0.00 (488,124.28)
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 93,958.64 (93,958.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 53,021,130.56 (53,021,130.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,949.13 (70,949.13)
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 11,752.05 (11,752.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 652,920.00 (652,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 790,512.64 (790,512.64)
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 4,942,565.34 (4,942,565.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 146,166.95 (146,166.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 264,385.75 (264,385.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,440,224.30 (4,440,224.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 502,557.44 (502,557.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,012,006.68 (4,012,006.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,478.20 (21,478.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 96,626.63 (96,626.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97,202.61 (97,202.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58,323.60 (58,323.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 463,912.18 (463,912.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,552.57 (12,552.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,324.25 (66,324.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,753.08 (1,753.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,154.74 (13,154.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 72,598.15 (72,598.15)
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 4,490.74 (4,490.74)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,025.37 (1,025.37)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 55.29 (55.29)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 47.20 (47.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 300.99 (300.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,335.83 (63,335.83)
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 Conferences0.00 142,530.94 (142,530.94)
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 19,791,943.35 (19,791,943.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,640.83 (2,640.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,889.98 (23,889.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,099.96 (11,099.96)
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 39,930.58 (39,930.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,825,316.03 (1,825,316.03)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 209,594,386.51 (209,594,386.51)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (38,092,168.58) 38,092,168.58
Manual of Accounts All fiscal years 7258 - Legal Services0.00 926,423.59 (926,423.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,137,279.79 (1,137,279.79)
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 1,239,248.29 (1,239,248.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 312,858.03 (312,858.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,858.36 (20,858.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,284.90 (52,284.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 355,646.02 (355,646.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,837,062.65 (5,837,062.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,777,023.83 (1,777,023.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,475.56 (31,475.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 49,182.03 (49,182.03)
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 50,872.85 (50,872.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,883.95 (20,883.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,193.82 (4,193.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,531,456.54 (22,531,456.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,498.29 (75,498.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,970.36 (8,970.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 128,458.05 (128,458.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 110,921.16 (110,921.16)
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 3,940,958.13 (3,940,958.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,728.79 (59,728.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 520.75 (520.75)
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 1,565,235.24 (1,565,235.24)
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 78,185,444.18 (78,185,444.18)
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 - Capitalized0.00 180,548.69 (180,548.69)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 11,027.03 (11,027.03)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 5,385.00 (5,385.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 956,965.00 (956,965.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,994.05 (67,994.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 156,000.87 (156,000.87)
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 - Capitalized0.00 827,223.50 (827,223.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 380,667.35 (380,667.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 478,828.12 (478,828.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 275,169.65 (275,169.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 336,084.70 (336,084.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,227.21 (55,227.21)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 272,925,855.69 (272,925,855.69)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 52,625,162.97 (52,625,162.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 154,249.45 (154,249.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,869.12 (2,869.12)
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 2,334,322.49 (2,334,322.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 471,958.61 (471,958.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,501.51 (60,501.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,511.42 (22,511.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,072.50 (52,072.50)
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 Charges0.00 195,321.96 (195,321.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,453.05 (36,453.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,741.75 (25,741.75)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 212,573,807.85 (212,573,807.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 204,051,228.09 (204,051,228.09)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 77,949,358.63 (77,949,358.63)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,317,384.72 (2,317,384.72)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,953,361.21 (17,953,361.21)
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 (29,073,431.00) 29,073,431.00
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 59,430.85 (59,430.85)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 55,985,466.02 (55,985,466.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,810,145.63 (8,810,145.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 67,628.88 (67,628.88)
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 80,104.83 (80,104.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 115,776.59 (115,776.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (5,531,191.55) 5,531,191.55
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 165,464,711.73 (165,464,711.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 566,681,246.99 (566,681,246.99)
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)
 Total2,356,221,410.762,223,071,068.21133,150,342.55