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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - May 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 Fees15,885.49 0.00 15,885.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State873.92 0.00 873.92
Manual of Accounts All fiscal years 3301 - Land Office Fees733,003.76 0.00 733,003.76
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees625,689.14 0.00 625,689.14
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees181,122.11 0.00 181,122.11
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts203,880,911.92 0.00 203,880,911.92
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts93,385,344.07 0.00 93,385,344.07
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus34,899,104.91 0.00 34,899,104.91
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental341,801.38 0.00 341,801.38
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program46,093,084.59 0.00 46,093,084.59
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions514,981,512.31 0.00 514,981,512.31
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,700,732.84 0.00 4,700,732.84
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions249,713,974.86 0.00 249,713,974.86
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,417,949.23 0.00 1,417,949.23
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 Damages3,797,442.56 0.00 3,797,442.56
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease239,623.14 0.00 239,623.14
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land45,338,445.72 0.00 45,338,445.72
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 Easements3,205,728.42 0.00 3,205,728.42
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(22,225,651.16) 0.00 (22,225,651.16)
Manual of Accounts All fiscal years 3342 - Land Lease1,116,778.85 0.00 1,116,778.85
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 Sales246,650.00 0.00 246,650.00
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 Violations1,625,490.13 0.00 1,625,490.13
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements3,609,911.44 0.00 3,609,911.44
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,081,464.01 0.00 4,081,464.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs619,223,940.00 0.00 619,223,940.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements850,247.00 0.00 850,247.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees30,125.00 0.00 30,125.00
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/Counties1,294,588.45 0.00 1,294,588.45
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions101,998,495.92 0.00 101,998,495.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions438,737.72 0.00 438,737.72
Manual of Accounts All fiscal years 3747 - Rental -- Other933,276.95 0.00 933,276.95
Manual of Accounts All fiscal years 3748 - Royalties527.00 0.00 527.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment43,592.42 0.00 43,592.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,888.40 0.00 9,888.40
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues6,940,458.94 0.00 6,940,458.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,406,402.33 0.00 10,406,402.33
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,855,947.92 0.00 1,855,947.92
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 Fund1,329.00 0.00 1,329.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,911,345.31) 0.00 (6,911,345.31)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,568,041.32 0.00 6,568,041.32
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds107,888,222.00 0.00 107,888,222.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating122,228,309.19 0.00 122,228,309.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft65,576.49 0.00 65,576.49
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans15,943,235.21 0.00 15,943,235.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,040,060.75 0.00 44,040,060.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,705,598.13 0.00 6,705,598.13
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities271,462.02 0.00 271,462.02
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions47,494,285.47 0.00 47,494,285.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,126.86 0.00 8,126.86
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 Budgeted12,308,322.17 0.00 12,308,322.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts168,799,620.57 0.00 168,799,620.57
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(488,139.88) 0.00 (488,139.88)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In38,000,000.00 0.00 38,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,703.47 (105,703.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 59,588,028.21 (59,588,028.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82,742.20 (82,742.20)
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 Increase0.00 125,853.08 (125,853.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,752.72 (11,752.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 732,920.00 (732,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 928,053.78 (928,053.78)
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 5,555,282.66 (5,555,282.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 163,609.46 (163,609.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 297,152.97 (297,152.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,996,679.10 (4,996,679.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 565,137.36 (565,137.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,524,534.01 (4,524,534.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,991.68 (21,991.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 116,390.87 (116,390.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 115,606.43 (115,606.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,099.70 (68,099.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 535,070.77 (535,070.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,361.55 (14,361.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,216.32 (73,216.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,805.28 (1,805.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,323.28 (15,323.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,557.27 (81,557.27)
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 6,546.65 (6,546.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,448.88 (1,448.88)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 173.83 (173.83)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 55.74 (55.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,163.33 (65,163.33)
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 Conferences0.00 167,785.94 (167,785.94)
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 19,919,753.84 (19,919,753.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,573.91 (28,573.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,109.98 (24,109.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,674.67 (12,674.67)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 74.50 (74.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,319.21 (3,319.21)
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 43,174.58 (43,174.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,094,906.91 (2,094,906.91)
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 Services0.00 230,767,829.61 (230,767,829.61)
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 (33,407,730.63) 33,407,730.63
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,089,796.69 (1,089,796.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,245,892.26 (1,245,892.26)
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 1,259,698.75 (1,259,698.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 314,767.87 (314,767.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 67,012.50 (67,012.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,298.36 (21,298.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,625.54 (53,625.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 404,503.46 (404,503.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,136,483.04 (6,136,483.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,946,368.24 (1,946,368.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,361.96 (35,361.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,761.75 (51,761.75)
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 56,031.16 (56,031.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,299.37 (23,299.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,697.19 (5,697.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,138,099.42 (23,138,099.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,400.67 (91,400.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,843.03 (14,843.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 162,326.58 (162,326.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 111,239.16 (111,239.16)
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 4,433,122.59 (4,433,122.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,868.47 (59,868.47)
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 1,655,695.89 (1,655,695.89)
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 82,711,716.16 (82,711,716.16)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 51,827,981.50 (51,827,981.50)
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 80,301.90 (80,301.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 166,920.01 (166,920.01)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 66,017.21 (66,017.21)
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 - Capitalized0.00 255,533.68 (255,533.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 804,297.50 (804,297.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 422,253.09 (422,253.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 488,436.91 (488,436.91)
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 - Expensed0.00 357,084.70 (357,084.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58,128.35 (58,128.35)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 291,396,067.78 (291,396,067.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 57,231,972.41 (57,231,972.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 182,041.69 (182,041.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,586.38 (11,586.38)
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 2,584,895.65 (2,584,895.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 522,926.28 (522,926.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 66,043.92 (66,043.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,423.63 (25,423.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 53,107.24 (53,107.24)
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 Charges0.00 221,645.34 (221,645.34)
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 26,506.37 (26,506.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 247,561,567.92 (247,561,567.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 233,996,956.40 (233,996,956.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 81,502,119.05 (81,502,119.05)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,593,958.95 (2,593,958.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,773,728.49 (18,773,728.49)
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 (29,023,431.00) 29,023,431.00
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 250,880,000.00 (250,880,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87,030.32 (87,030.32)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 64,751,677.09 (64,751,677.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,019,464.60 (9,019,464.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 78,244.03 (78,244.03)
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 94,523.20 (94,523.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 130,148.23 (130,148.23)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (5,452,334.17) 5,452,334.17
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 168,883,947.58 (168,883,947.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 831,229,516.25 (831,229,516.25)
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 38,000,000.00 (38,000,000.00)
 Total2,555,221,926.072,757,726,278.06(202,504,351.99)