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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees14,715.60 0.00 14,715.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State349.94 0.00 349.94
Manual of Accounts All fiscal years 3301 - Land Office Fees1,147,527.89 0.00 1,147,527.89
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,219,477.67 0.00 1,219,477.67
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees494,839.82 0.00 494,839.82
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts316,053,198.86 0.00 316,053,198.86
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts90,558,541.32 0.00 90,558,541.32
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus117,995,764.17 0.00 117,995,764.17
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(27,862,367.77) 0.00 (27,862,367.77)
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program50,726,590.85 0.00 50,726,590.85
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions175,905,136.89 0.00 175,905,136.89
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,836,330.81 0.00 1,836,330.81
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions92,467,441.25 0.00 92,467,441.25
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,523,760.43 0.00 1,523,760.43
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,995,411.63 0.00 1,995,411.63
Manual of Accounts All fiscal years 3328 - Surface Damages3,236,274.89 0.00 3,236,274.89
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease166,014.88 0.00 166,014.88
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land505,473.15 0.00 505,473.15
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals896,188.62 0.00 896,188.62
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts2,640.61 0.00 2,640.61
Manual of Accounts All fiscal years 3340 - Land Easements6,183,588.24 0.00 6,183,588.24
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,966,404.51 0.00 2,966,404.51
Manual of Accounts All fiscal years 3342 - Land Lease(3,528,583.10) 0.00 (3,528,583.10)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,260,342.69 0.00 1,260,342.69
Manual of Accounts All fiscal years 3349 - Land Sales6,627,833.74 0.00 6,627,833.74
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land25,736.33 0.00 25,736.33
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds149,990,000.00 0.00 149,990,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee3,275.00 0.00 3,275.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee14,815,042.59 0.00 14,815,042.59
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations1,217,291.73 0.00 1,217,291.73
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements6,552,731.32 0.00 6,552,731.32
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program(14,437.16) 0.00 (14,437.16)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,857,429.19 0.00 2,857,429.19
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs464,323,075.85 0.00 464,323,075.85
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits770.86 0.00 770.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees32,266.30 0.00 32,266.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,201,479.01 0.00 1,201,479.01
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,509,134.74 0.00 1,509,134.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,086,555.35 0.00 1,086,555.35
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3748 - Royalties5,435.59 0.00 5,435.59
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment250.00 0.00 250.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues3,199,834.92 0.00 3,199,834.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,532,813.93 0.00 9,532,813.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties757,803.88 0.00 757,803.88
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,676.35 0.00 7,676.35
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16,672.99 0.00 16,672.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(361,427.67) 0.00 (361,427.67)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,122,125.60 0.00 1,122,125.60
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments147,832,049.03 0.00 147,832,049.03
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds266,310,000.00 0.00 266,310,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income11,048,931.79 0.00 11,048,931.79
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating34,721,191.84 0.00 34,721,191.84
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans29,337,397.93 0.00 29,337,397.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,648,332.57 0.00 8,648,332.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program16,903,921.10 0.00 16,903,921.10
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities129,181,616.72 0.00 129,181,616.72
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions(5,118,237.00) 0.00 (5,118,237.00)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions27,808,956.53 0.00 27,808,956.53
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions(2.61) 0.00 (2.61)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,129.98 0.00 6,129.98
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted108,458.20 0.00 108,458.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts46,901,219.84 0.00 46,901,219.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,035.72 0.00 7,035.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,099,263.76) 0.00 (8,099,263.76)
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 38,817,402.51 (38,817,402.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 283,038.04 (283,038.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 69,547.01 (69,547.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 72,060.67 (72,060.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,624,657.05 (1,624,657.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,141.57 (18,141.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 812,583.32 (812,583.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 814,487.88 (814,487.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,452.66 (21,452.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,309,390.20 (2,309,390.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,105.40 (2,105.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,463,481.19 (3,463,481.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 347,553.09 (347,553.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,077,910.01 (3,077,910.01)
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 Pay0.00 183,058.61 (183,058.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 194,787.91 (194,787.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 96,145.13 (96,145.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,482.52 (68,482.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 374,932.17 (374,932.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,896.02 (58,896.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 532.67 (532.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,003.00 (8,003.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,343.92 (44,343.92)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 5,710.31 (5,710.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,908.05) 1,908.05
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (365.54) 365.54
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (34.56) 34.56
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,125.34 (35,125.34)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 62,454.88 (62,454.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 167,745.94 (167,745.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 91,552.75 (91,552.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,966,477.50 (10,966,477.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,472.10 (16,472.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,258.68 (24,258.68)
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 58,310.43 (58,310.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,638.25 (6,638.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,315.14 (3,315.14)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 45.50 (45.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,027.95 (5,027.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (531,570.99) 531,570.99
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,672,609.97 (1,672,609.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,978.34 (45,978.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,391,712.78 (2,391,712.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,098.33 (10,098.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 92,270,823.69 (92,270,823.69)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 400,058.50 (400,058.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,635,695.09 (14,635,695.09)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 193,591.48 (193,591.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,605,487.66 (2,605,487.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 704,123.98 (704,123.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (306,399.53) 306,399.53
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 116,234.61 (116,234.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 105,434.89 (105,434.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,394.85 (42,394.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 227,646.12 (227,646.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,105.70 (43,105.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 385,962.83 (385,962.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,620.66 (13,620.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 417,686.30 (417,686.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,667.65 (40,667.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 334,885.08 (334,885.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,450,510.87 (5,450,510.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 283,163.39 (283,163.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,547.05 (21,547.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 215,389.28 (215,389.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 92,265.62 (92,265.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,246,920.77 (2,246,920.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,046.63 (28,046.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 75,912.33 (75,912.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 555.99 (555.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 27,865.42 (27,865.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,376,169.98 (1,376,169.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56,117.80 (56,117.80)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 112,963.00 (112,963.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,039.00 (3,039.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,732.50 (6,732.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,672,345.87 (3,672,345.87)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 428,425.67 (428,425.67)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 41,906.70 (41,906.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,213.23 (85,213.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 179,114.82 (179,114.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 452,785.21 (452,785.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,008,897.83 (1,008,897.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (103,515.31) 103,515.31
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 239,770.83 (239,770.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 110,724.16 (110,724.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 364,050.18 (364,050.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,943.45 (57,943.45)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 309,815,102.41 (309,815,102.41)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 42,705,792.81 (42,705,792.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 248,160.96 (248,160.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 572.60 (572.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,499.93 (6,499.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 575,416.01 (575,416.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86,633.05 (86,633.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 103,980.65 (103,980.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,077.39 (2,077.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,741.42 (42,741.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 77,300.87 (77,300.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,579.26 (3,579.26)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 142,233.45 (142,233.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 692.21 (692.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 118,316.17 (118,316.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,657.64 (2,657.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 328.33 (328.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,072.26 (10,072.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,778.24 (7,778.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 148,509,709.72 (148,509,709.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 154,037,985.00 (154,037,985.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,007,255.74 (1,007,255.74)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 62,603.06 (62,603.06)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,447,824.65 (11,447,824.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 74,754,740.84 (74,754,740.84)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 106,501.50 (106,501.50)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 18,372,932.24 (18,372,932.24)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 375,996,022.64 (375,996,022.64)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 327,039,000.00 (327,039,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 70,967,000.00 (70,967,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,599.94 (1,599.94)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 12,075,063.26 (12,075,063.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 541,794.92 (541,794.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 112,081.42 (112,081.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,164.44 (69,164.44)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 344,585.00 (344,585.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,648,421.00 (1,648,421.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 93,226.83 (93,226.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,752.50 (121,752.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,366,643.14 (7,366,643.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 35,667,259.84 (35,667,259.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,005,545.21 (250,005,545.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,035.72 (7,035.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 113,841.71 (113,841.71)
 Total2,205,897,172.172,041,120,246.37164,776,925.80