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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees12,500.90 0.00 12,500.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State407.93 0.00 407.93
Manual of Accounts All fiscal years 3301 - Land Office Fees1,181,359.76 0.00 1,181,359.76
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees4,065,678.06 0.00 4,065,678.06
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees326,844.71 0.00 326,844.71
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts238,940,149.68 0.00 238,940,149.68
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts91,538,938.21 0.00 91,538,938.21
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus192,879,778.24 0.00 192,879,778.24
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental67,679,821.06 0.00 67,679,821.06
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program56,179,098.78 0.00 56,179,098.78
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions127,242,406.51 0.00 127,242,406.51
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies265,274.67 0.00 265,274.67
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions123,990,795.78 0.00 123,990,795.78
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,472,616.97 0.00 1,472,616.97
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,728,760.80 0.00 1,728,760.80
Manual of Accounts All fiscal years 3328 - Surface Damages2,555,772.31 0.00 2,555,772.31
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease158,223.75 0.00 158,223.75
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land349,780.99 0.00 349,780.99
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals672,527.61 0.00 672,527.61
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts21,781.55 0.00 21,781.55
Manual of Accounts All fiscal years 3340 - Land Easements7,249,176.07 0.00 7,249,176.07
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,240,090.20 0.00 2,240,090.20
Manual of Accounts All fiscal years 3342 - Land Lease7,945,922.15 0.00 7,945,922.15
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,341,586.67 0.00 1,341,586.67
Manual of Accounts All fiscal years 3349 - Land Sales298,922.00 0.00 298,922.00
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land120,777.85 0.00 120,777.85
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds166,470,000.00 0.00 166,470,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee3,050.00 0.00 3,050.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee14,729,804.86 0.00 14,729,804.86
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations231,541.20 0.00 231,541.20
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements8,105,143.50 0.00 8,105,143.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs14,973,075.73 0.00 14,973,075.73
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,714,902.91 0.00 12,714,902.91
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits260.76 0.00 260.76
Manual of Accounts All fiscal years 3714 - Judgments and Settlements500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees40,474.46 0.00 40,474.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(765,036.46) 0.00 (765,036.46)
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties834,595.70 0.00 834,595.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions508,841.86 0.00 508,841.86
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,607,201.37 0.00 12,607,201.37
Manual of Accounts All fiscal years 3770 - Administrative Penalties398,095.25 0.00 398,095.25
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,346.70 0.00 4,346.70
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,022.25 0.00 14,022.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(206,673.61) 0.00 (206,673.61)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party727,564.01 0.00 727,564.01
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments235,607,183.13 0.00 235,607,183.13
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds239,815,000.00 0.00 239,815,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income10,408,383.20 0.00 10,408,383.20
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating27,700,580.40 0.00 27,700,580.40
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans29,454,109.79 0.00 29,454,109.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,498,929.00 0.00 10,498,929.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,854,767.69 0.00 9,854,767.69
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities20,012,852.84 0.00 20,012,852.84
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions15,023,175.03 0.00 15,023,175.03
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions64.37 0.00 64.37
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,503.34 0.00 4,503.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,612,675.45 0.00 7,612,675.45
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts53,718,657.01 0.00 53,718,657.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies934.97 0.00 934.97
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,399.36 0.00 10,399.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,301,778.76) 0.00 (4,301,778.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers763,383.40 0.00 763,383.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,499.96 (137,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,059,500.62 (37,059,500.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 403,319.65 (403,319.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 88,489.10 (88,489.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 99,231.81 (99,231.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 540,010.89 (540,010.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,675.17 (14,675.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 883,320.00 (883,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 384,373.56 (384,373.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,128.90 (23,128.90)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,573,647.99 (2,573,647.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,547,054.39 (3,547,054.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,877,468.23 (2,877,468.23)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 224,950.20 (224,950.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 208,923.83 (208,923.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103,685.27 (103,685.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61,498.53 (61,498.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 250,010.42 (250,010.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,521.26 (49,521.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 480.06 (480.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,046.72 (9,046.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,411.57 (53,411.57)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,456.07 (6,456.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (359.08) 359.08
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 247.28 (247.28)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (85.94) 85.94
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 (5.40) 5.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,515.39 (54,515.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 87,029.82 (87,029.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 103,488.54 (103,488.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,189.96 (7,189.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,951,566.10 (9,951,566.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,325.89 (3,325.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,942.95 (14,942.95)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 84,507.77 (84,507.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,705.53 (5,705.53)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 627.80 (627.80)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,592.74 (2,592.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,010,699.43 (2,010,699.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 531,504.27 (531,504.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,089.85 (20,089.85)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,713,578.25 (2,713,578.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,531.99 (11,531.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,415,367.95 (61,415,367.95)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 535,859.06 (535,859.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,602,606.99 (17,602,606.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,010,817.36 (1,010,817.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 553,928.42 (553,928.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 788,792.00 (788,792.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 100,207.30 (100,207.30)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 49,700.00 (49,700.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,210.90 (35,210.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,081.70 (63,081.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,813.96 (5,813.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 285,075.75 (285,075.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,110.00 (15,110.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 405,287.35 (405,287.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,142.80 (36,142.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 390,664.12 (390,664.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,882,120.21 (2,882,120.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 289,948.57 (289,948.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,854.99 (17,854.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 189,379.31 (189,379.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 82,464.80 (82,464.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,477,645.34 (2,477,645.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,489.75 (14,489.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,827.18 (24,827.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 58,944.00 (58,944.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 667,972.17 (667,972.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,986.34 (51,986.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,491.83 (27,491.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 31,200.00 (31,200.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,570,775.22 (17,570,775.22)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 48,982.11 (48,982.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,402.57 (82,402.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 160,104.57 (160,104.57)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 177,635.08 (177,635.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 128,334.00 (128,334.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 262,748.07 (262,748.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 173,940.86 (173,940.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 269,881.99 (269,881.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 234,482.54 (234,482.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 695,583.75 (695,583.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,015.53 (61,015.53)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (750.00) 750.00
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 326,640,813.78 (326,640,813.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 53,226,592.89 (53,226,592.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 250,818.29 (250,818.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,222.58 (1,222.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 334,156.85 (334,156.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,853.45 (39,853.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 70,474.85 (70,474.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,277.48 (2,277.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,862.85 (43,862.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,218.71 (44,218.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,175.59 (1,175.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 356.75 (356.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 103,662.97 (103,662.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,748.01 (6,748.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,174.55 (10,174.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,556.22 (4,556.22)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,700,000.00 (3,700,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,577,769.80 (1,577,769.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,068,023.30 (2,068,023.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,272,497.82 (2,272,497.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 29,237.83 (29,237.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 722,386.60 (722,386.60)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,890.21 (8,890.21)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,998.26 (1,998.26)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 432,891,921.00 (432,891,921.00)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 258,423,095.66 (258,423,095.66)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,776,660.53 (2,776,660.53)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 9,608.80 (9,608.80)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 107,769,000.00 (107,769,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 908.74 (908.74)
Manual of Accounts All fiscal years 7810 - Defeasance of State Bonds - Refunded0.00 2,335,000.00 (2,335,000.00)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 15,324,827.70 (15,324,827.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,413,958.08 (1,413,958.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 122,013.81 (122,013.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 75,080.02 (75,080.02)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,799,382.09 (1,799,382.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,659,896.00 (1,659,896.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 111,137.02 (111,137.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 176,326.77 (176,326.77)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,122,433.21 (5,122,433.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,788,753.01 (49,788,753.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 113,112,791.52 (113,112,791.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,399.36 (10,399.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 73,697.54 (73,697.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 763,383.40 (763,383.40)
 Total1,818,593,973.921,560,108,278.68258,485,695.24