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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - August 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 Fees22,571.54 0.00 22,571.54
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,199.15 0.00 1,199.15
Manual of Accounts All fiscal years 3301 - Land Office Fees952,655.33 0.00 952,655.33
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,139,294.15 0.00 1,139,294.15
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees271,149.39 0.00 271,149.39
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts267,260,110.48 0.00 267,260,110.48
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts131,077,072.88 0.00 131,077,072.88
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus64,283,921.98 0.00 64,283,921.98
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental390,341.72 0.00 390,341.72
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program74,677,277.90 0.00 74,677,277.90
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions916,522,403.61 0.00 916,522,403.61
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies5,911,594.49 0.00 5,911,594.49
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions382,527,448.57 0.00 382,527,448.57
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,811,690.84 0.00 1,811,690.84
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies68,239.87 0.00 68,239.87
Manual of Accounts All fiscal years 3328 - Surface Damages5,896,930.54 0.00 5,896,930.54
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease804,883.44 0.00 804,883.44
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 Minerals226,279.38 0.00 226,279.38
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 Easements5,744,322.14 0.00 5,744,322.14
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(20,968,656.78) 0.00 (20,968,656.78)
Manual of Accounts All fiscal years 3342 - Land Lease1,282,633.31 0.00 1,282,633.31
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales6,392,940.85 0.00 6,392,940.85
Manual of Accounts All fiscal years 3349 - Land Sales25,467,207.91 0.00 25,467,207.91
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 Fee16,493,826.96 0.00 16,493,826.96
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations1,649,790.13 0.00 1,649,790.13
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements4,762,652.80 0.00 4,762,652.80
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,296,086.26 0.00 4,296,086.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs825,875,160.06 0.00 825,875,160.06
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 Fees55,938.39 0.00 55,938.39
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 Subdivisions102,281,801.67 0.00 102,281,801.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions897,658.02 0.00 897,658.02
Manual of Accounts All fiscal years 3747 - Rental -- Other1,152,111.41 0.00 1,152,111.41
Manual of Accounts All fiscal years 3748 - Royalties527.00 0.00 527.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment55,398.22 0.00 55,398.22
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 Revenues9,062,377.34 0.00 9,062,377.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,082,576.72 0.00 12,082,576.72
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,980,875.10 0.00 1,980,875.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,910.04) 0.00 (1,910.04)
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 Fund1,008.15 0.00 1,008.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(7,233,822.72) 0.00 (7,233,822.72)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,952,806.50 0.00 10,952,806.50
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds111,808,375.47 0.00 111,808,375.47
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating170,609,595.51 0.00 170,609,595.51
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-Veterans19,001,077.78 0.00 19,001,077.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,293,582.23 0.00 58,293,582.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,303,814.06 0.00 8,303,814.06
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(12,776,160.80) 0.00 (12,776,160.80)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions34,421,295.52 0.00 34,421,295.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,583.69 0.00 11,583.69
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 Budgeted12,967,349.80 0.00 12,967,349.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts206,115,158.75 0.00 206,115,158.75
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds120,586.78 0.00 120,586.78
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(120,586.78) 0.00 (120,586.78)
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(995,260.40) 0.00 (995,260.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In48,815,256.90 0.00 48,815,256.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.96 (140,937.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 79,563,473.17 (79,563,473.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 118,121.41 (118,121.41)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 113,349.84 (113,349.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 650,589.76 (650,589.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,818.19 (15,818.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 970,580.00 (970,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,173,330.83 (1,173,330.83)
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 7,429,712.84 (7,429,712.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 215,956.29 (215,956.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 397,375.90 (397,375.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,650,930.59 (6,650,930.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 754,317.61 (754,317.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,100,477.83 (6,100,477.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,018.64 (23,018.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 160,179.33 (160,179.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 159,400.25 (159,400.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97,364.96 (97,364.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 727,174.24 (727,174.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,838.88 (18,838.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,434.03 (99,434.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,128.23 (2,128.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,659.79 (22,659.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 122,403.59 (122,403.59)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,656.18 (5,656.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,503.57 (79,503.57)
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 Conferences0.00 210,631.70 (210,631.70)
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 22,249,697.37 (22,249,697.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 29,049.06 (29,049.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25,124.98 (25,124.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,658.80 (4,658.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,445.55 (17,445.55)
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 73,618.08 (73,618.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,557,405.15 (2,557,405.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,385.00 (12,385.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 315,763,685.39 (315,763,685.39)
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 (22,005,295.36) 22,005,295.36
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,713,775.74 (1,713,775.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,723,708.16 (1,723,708.16)
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 1,518,942.43 (1,518,942.43)
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 34,672.45 (34,672.45)
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 59,713.74 (59,713.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 649,092.75 (649,092.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,289,392.70 (7,289,392.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,546,885.23 (3,546,885.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46,635.27 (46,635.27)
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 79,099.47 (79,099.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,388.92 (30,388.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,521.92 (8,521.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,944,165.19 (25,944,165.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 146,213.37 (146,213.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,508.23 (16,508.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 229,285.28 (229,285.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 187,670.78 (187,670.78)
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 5,796,729.25 (5,796,729.25)
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 81,692.03 (81,692.03)
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 1,884,378.38 (1,884,378.38)
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 - Capitalized0.00 116,018,304.98 (116,018,304.98)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 51,842,981.50 (51,842,981.50)
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 1,161,032.50 (1,161,032.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98,145.86 (98,145.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 237,637.44 (237,637.44)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 74,432.30 (74,432.30)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 71,202.29 (71,202.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 203,532.39 (203,532.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 528,052.40 (528,052.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 918,548.19 (918,548.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 523,898.45 (523,898.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 619,080.13 (619,080.13)
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 - Expensed0.00 422,295.23 (422,295.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85,017.16 (85,017.16)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 383,703,844.84 (383,703,844.84)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 70,712,429.04 (70,712,429.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 206,807.26 (206,807.26)
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 3,079,504.87 (3,079,504.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 668,171.63 (668,171.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 92,645.34 (92,645.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,098.12 (34,098.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,525.73 (68,525.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,924.59 (2,924.59)
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 Charges0.00 291,732.04 (291,732.04)
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 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 437.64 (437.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,702.87 (31,702.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 337,690,183.23 (337,690,183.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 306,038,905.51 (306,038,905.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 191,641,085.07 (191,641,085.07)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,711,192.29 (2,711,192.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,142,274.72 (21,142,274.72)
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 2,200,000.00 (2,200,000.00)
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 62,888.64 (62,888.64)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 83,671,078.90 (83,671,078.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,425,635.49 (9,425,635.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 112,281.98 (112,281.98)
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 2,535,238.00 (2,535,238.00)
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 (1,981,547.50) 1,981,547.50
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 206,199,485.76 (206,199,485.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,438,124,423.56 (1,438,124,423.56)
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 48,815,256.90 (48,815,256.90)
 Total3,860,152,614.753,992,466,960.78(132,314,346.03)