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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - July 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 Fees20,543.90 0.00 20,543.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,175.22 0.00 1,175.22
Manual of Accounts All fiscal years 3301 - Land Office Fees908,481.47 0.00 908,481.47
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,052,131.39 0.00 1,052,131.39
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees254,307.71 0.00 254,307.71
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts242,608,406.82 0.00 242,608,406.82
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts126,450,439.13 0.00 126,450,439.13
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus53,615,617.41 0.00 53,615,617.41
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental350,341.72 0.00 350,341.72
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program70,835,327.26 0.00 70,835,327.26
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions754,314,575.16 0.00 754,314,575.16
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies5,641,438.52 0.00 5,641,438.52
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions307,939,220.29 0.00 307,939,220.29
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,703,118.96 0.00 1,703,118.96
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies61,536.89 0.00 61,536.89
Manual of Accounts All fiscal years 3328 - Surface Damages5,595,868.80 0.00 5,595,868.80
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease254,027.72 0.00 254,027.72
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 3335 - Royalties -- Other Hard Minerals49,123.45 0.00 49,123.45
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts925,803.42 0.00 925,803.42
Manual of Accounts All fiscal years 3340 - Land Easements5,018,174.06 0.00 5,018,174.06
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(21,199,573.91) 0.00 (21,199,573.91)
Manual of Accounts All fiscal years 3342 - Land Lease1,838,890.47 0.00 1,838,890.47
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,128,411.28 0.00 3,128,411.28
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 Violations1,640,990.13 0.00 1,640,990.13
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements4,391,858.97 0.00 4,391,858.97
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,095,464.51 0.00 4,095,464.51
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs752,824,247.58 0.00 752,824,247.58
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 Fees52,816.45 0.00 52,816.45
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/Counties1,562,184.62 0.00 1,562,184.62
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions102,000,722.17 0.00 102,000,722.17
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions799,613.18 0.00 799,613.18
Manual of Accounts All fiscal years 3747 - Rental -- Other1,024,869.47 0.00 1,024,869.47
Manual of Accounts All fiscal years 3748 - Royalties527.00 0.00 527.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment55,393.76 0.00 55,393.76
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales16,476.35 0.00 16,476.35
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,383,998.94 0.00 8,383,998.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,599,176.61 0.00 11,599,176.61
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,960,095.10 0.00 1,960,095.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees(2,139.16) 0.00 (2,139.16)
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(7,298,427.14) 0.00 (7,298,427.14)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,908,013.28 0.00 8,908,013.28
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds110,482,927.84 0.00 110,482,927.84
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating155,714,222.48 0.00 155,714,222.48
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft97,208.17 0.00 97,208.17
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans17,627,417.15 0.00 17,627,417.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,429,903.49 0.00 53,429,903.49
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,416,713.53 0.00 7,416,713.53
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(12,785,560.80) 0.00 (12,785,560.80)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions32,115,454.85 0.00 32,115,454.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,552.47 0.00 10,552.47
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 Budgeted12,948,181.25 0.00 12,948,181.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts181,741,828.58 0.00 181,741,828.58
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(768,939.72) 0.00 (768,939.72)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In46,355,820.98 0.00 46,355,820.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,193.13 (129,193.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 72,863,807.74 (72,863,807.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,328.34 (106,328.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 54,045.47 (54,045.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 632,982.54 (632,982.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,752.72 (11,752.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 891,640.00 (891,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,064,762.13 (1,064,762.13)
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 6,798,907.25 (6,798,907.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 198,454.14 (198,454.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 363,648.30 (363,648.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,103,479.50 (6,103,479.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 691,348.44 (691,348.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,580,044.25 (5,580,044.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,676.32 (22,676.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 150,545.84 (150,545.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 147,573.37 (147,573.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 90,644.95 (90,644.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 682,178.97 (682,178.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,640.19 (17,640.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,278.46 (91,278.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,857.85 (1,857.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,157.69 (20,157.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 109,754.82 (109,754.82)
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 3,813.25 (3,813.25)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 938.53 (938.53)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 118.81 (118.81)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 372.12 (372.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,976.07 (78,976.07)
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 Conferences0.00 198,669.70 (198,669.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 291,836.60 (291,836.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,970,415.14 (21,970,415.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,619.51 (28,619.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,729.98 (24,729.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,908.95 (15,908.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 132.50 (132.50)
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 69,564.13 (69,564.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,395,742.46 (2,395,742.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,613.00 (9,613.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 278,786,479.28 (278,786,479.28)
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 (26,569,720.58) 26,569,720.58
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,672,980.87 (1,672,980.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,564,260.45 (1,564,260.45)
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 1,354,208.13 (1,354,208.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 320,553.17 (320,553.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 69,512.50 (69,512.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,450.11 (32,450.11)
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 54,192.54 (54,192.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 556,130.27 (556,130.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,917,172.95 (6,917,172.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,159,146.16 (3,159,146.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,212.36 (43,212.36)
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 72,071.50 (72,071.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,982.71 (25,982.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,330.23 (7,330.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,133,185.26 (25,133,185.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,809.83 (117,809.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,879.12 (15,879.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 209,063.11 (209,063.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 142,161.61 (142,161.61)
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 5,316,498.64 (5,316,498.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 858.21 (858.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 80,978.17 (80,978.17)
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 1,845,066.01 (1,845,066.01)
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 - Capitalized0.00 112,164,094.65 (112,164,094.65)
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 23,856.38 (23,856.38)
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 1,027,157.50 (1,027,157.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,214.36 (92,214.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 215,785.91 (215,785.91)
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 - Capitalized0.00 381,687.40 (381,687.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 842,192.50 (842,192.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 464,511.49 (464,511.49)
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 - Capitalized0.00 287,312.65 (287,312.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 401,295.23 (401,295.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 70,951.74 (70,951.74)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 347,265,496.14 (347,265,496.14)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 66,202,362.96 (66,202,362.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 178,855.00 (178,855.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 29,020.90 (29,020.90)
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 2,903,107.43 (2,903,107.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 621,053.97 (621,053.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 82,808.84 (82,808.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,203.55 (31,203.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60,229.74 (60,229.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 130.59 (130.59)
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 77,537.79 (77,537.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 266,106.66 (266,106.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,993.55 (40,993.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,430.62 (31,430.62)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 305,293,390.75 (305,293,390.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 281,567,779.43 (281,567,779.43)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 187,164,076.44 (187,164,076.44)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,207,013.35 (3,207,013.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,044,656.78 (20,044,656.78)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,802,441.58 (1,802,441.58)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 (28,247,781.00) 28,247,781.00
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 90,103.47 (90,103.47)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 77,891,440.67 (77,891,440.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,255,099.55 (9,255,099.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100,867.69 (100,867.69)
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 2,508,077.00 (2,508,077.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 118,226.77 (118,226.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 159,308.83 (159,308.83)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (2,374,320.46) 2,374,320.46
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 181,826,155.59 (181,826,155.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,161,893,974.91 (1,161,893,974.91)
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 46,355,820.98 (46,355,820.98)
 Total3,435,939,084.363,521,101,040.99(85,161,956.63)