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

Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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 Fees18,004.78 0.00 18,004.78
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,014.21 0.00 1,014.21
Manual of Accounts All fiscal years 3301 - Land Office Fees838,181.39 0.00 838,181.39
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,006,619.99 0.00 1,006,619.99
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees216,757.69 0.00 216,757.69
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts233,278,633.11 0.00 233,278,633.11
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts105,476,787.93 0.00 105,476,787.93
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus56,260,237.81 0.00 56,260,237.81
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental345,134.97 0.00 345,134.97
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program56,105,624.18 0.00 56,105,624.18
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions643,599,604.51 0.00 643,599,604.51
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies5,057,513.81 0.00 5,057,513.81
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions290,926,573.49 0.00 290,926,573.49
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,544,933.89 0.00 1,544,933.89
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies57,273.65 0.00 57,273.65
Manual of Accounts All fiscal years 3328 - Surface Damages4,574,005.21 0.00 4,574,005.21
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease252,130.89 0.00 252,130.89
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land53,906,025.72 0.00 53,906,025.72
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 Easements3,831,455.70 0.00 3,831,455.70
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(21,593,975.56) 0.00 (21,593,975.56)
Manual of Accounts All fiscal years 3342 - Land Lease1,162,793.84 0.00 1,162,793.84
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 Sales20,807,370.91 0.00 20,807,370.91
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds250,000,000.00 0.00 250,000,000.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees(267.40) 0.00 (267.40)
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 Violations1,632,690.13 0.00 1,632,690.13
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements3,913,193.54 0.00 3,913,193.54
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,082,129.61 0.00 4,082,129.61
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs693,210,090.47 0.00 693,210,090.47
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 Fees48,556.50 0.00 48,556.50
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/Counties1,456,891.51 0.00 1,456,891.51
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions101,998,957.46 0.00 101,998,957.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions504,633.40 0.00 504,633.40
Manual of Accounts All fiscal years 3747 - Rental -- Other1,002,056.34 0.00 1,002,056.34
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 Revenues7,651,074.03 0.00 7,651,074.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,056,091.76 0.00 11,056,091.76
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,933,357.92 0.00 1,933,357.92
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 Fund892.33 0.00 892.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,730,229.56) 0.00 (6,730,229.56)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,000,199.71 0.00 8,000,199.71
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds109,280,633.71 0.00 109,280,633.71
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating132,854,744.54 0.00 132,854,744.54
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft100,593.00 0.00 100,593.00
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans23,628,470.64 0.00 23,628,470.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,707,347.64 0.00 48,707,347.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,838,237.23 0.00 6,838,237.23
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(12,791,202.55) 0.00 (12,791,202.55)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions26,585,052.34 0.00 26,585,052.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees9,499.32 0.00 9,499.32
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 Budgeted12,691,208.69 0.00 12,691,208.69
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts176,610,955.52 0.00 176,610,955.52
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(768,879.92) 0.00 (768,879.92)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In45,476,947.50 0.00 45,476,947.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,448.30 (117,448.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 66,212,417.12 (66,212,417.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,535.27 (94,535.27)
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 Increase0.00 435,691.09 (435,691.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,752.72 (11,752.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 812,240.00 (812,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,041,395.25 (1,041,395.25)
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 6,173,415.40 (6,173,415.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 181,014.34 (181,014.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 330,207.68 (330,207.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,552,173.10 (5,552,173.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 628,215.96 (628,215.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,057,090.62 (5,057,090.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,334.00 (22,334.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 129,841.07 (129,841.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127,447.48 (127,447.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80,280.69 (80,280.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 609,783.03 (609,783.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,594.49 (16,594.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 82,911.39 (82,911.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,817.90 (1,817.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,228.23 (16,228.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,124.25 (87,124.25)
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 1,589.78 (1,589.78)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 849.68 (849.68)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 85.76 (85.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 164.64 (164.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,019.36 (78,019.36)
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 Conferences0.00 187,142.05 (187,142.05)
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 21,042,689.81 (21,042,689.81)
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 24,534.98 (24,534.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,359.36 (14,359.36)
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 61,794.23 (61,794.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,306,243.99 (2,306,243.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,724.00 (3,724.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 256,000,228.23 (256,000,228.23)
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 (31,361,093.98) 31,361,093.98
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,373,700.53 (1,373,700.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,356,184.92 (1,356,184.92)
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 1,334,033.17 (1,334,033.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 315,364.67 (315,364.67)
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 25,480.11 (25,480.11)
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 53,957.54 (53,957.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 482,036.78 (482,036.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,653,213.20 (6,653,213.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,392,670.37 (2,392,670.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,248.36 (39,248.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 57,561.85 (57,561.85)
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 63,437.47 (63,437.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,687.29 (23,687.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,548.47 (6,548.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,052,305.61 (24,052,305.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,630.86 (103,630.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,310.46 (15,310.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 186,451.63 (186,451.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 132,647.72 (132,647.72)
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 4,900,342.96 (4,900,342.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67,413.54 (67,413.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 520.75 (520.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,397.15 (3,397.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,734,983.19 (1,734,983.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,924.44 (19,924.44)
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 91,103,638.79 (91,103,638.79)
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 83,460.53 (83,460.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 188,664.13 (188,664.13)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 72,222.21 (72,222.21)
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 - Capitalized0.00 291,777.40 (291,777.40)
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 - Expensed0.00 448,215.19 (448,215.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 590,178.18 (590,178.18)
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 - Expensed0.00 379,779.70 (379,779.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67,851.60 (67,851.60)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 317,630,764.07 (317,630,764.07)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 61,401,414.67 (61,401,414.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 177,603.01 (177,603.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,303.64 (20,303.64)
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 2,831,615.17 (2,831,615.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 574,669.31 (574,669.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 73,149.82 (73,149.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,456.08 (28,456.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,692.08 (57,692.08)
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 Charges0.00 248,204.83 (248,204.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,951.05 (36,951.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,725.49 (29,725.49)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 278,070,775.43 (278,070,775.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 260,252,862.41 (260,252,862.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 185,855,956.61 (185,855,956.61)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,644,818.29 (2,644,818.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,629,513.39 (19,629,513.39)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,778,854.81 (1,778,854.81)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 (28,223,431.00) 28,223,431.00
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,500,000.00 (1,500,000.00)
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 89,032.06 (89,032.06)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 71,286,528.96 (71,286,528.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,088,050.91 (9,088,050.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 88,532.11 (88,532.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 72,014.23 (72,014.23)
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 (5,057,125.28) 5,057,125.28
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 176,695,282.53 (176,695,282.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,016,666,642.99 (1,016,666,642.99)
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 45,476,947.50 (45,476,947.50)
 Total3,163,773,176.543,210,032,192.29(46,259,015.75)